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0001710155 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2021-01-03 2022-01-01 0001710155 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2019-12-29 2021-01-02 0001710155 eye:ForfeitedAwardsInFiscalYearMember ecd:NonPeoNeoMember 2023-12-31 2024-12-28 0001710155 eye:ForfeitedAwardsInFiscalYearMember ecd:NonPeoNeoMember 2023-01-01 2023-12-30 0001710155 eye:ForfeitedAwardsInFiscalYearMember ecd:NonPeoNeoMember 2022-01-02 2022-12-31 0001710155 eye:ForfeitedAwardsInFiscalYearMember ecd:NonPeoNeoMember 2021-01-03 2022-01-01 0001710155 eye:ForfeitedAwardsInFiscalYearMember ecd:NonPeoNeoMember 2019-12-29 2021-01-02 0001710155 ecd:NonPeoNeoMember 2023-12-31 2024-12-28 0001710155 ecd:NonPeoNeoMember 2023-01-01 2023-12-30 0001710155 ecd:NonPeoNeoMember 2022-01-02 2022-12-31 0001710155 ecd:NonPeoNeoMember 2021-01-03 2022-01-01 0001710155 ecd:NonPeoNeoMember 2019-12-29 2021-01-02 0001710155 1 2023-12-31 2024-12-28 0001710155 2 2023-12-31 2024-12-28 0001710155 3 2023-12-31 2024-12-28 0001710155 4 2023-12-31 2024-12-28 0001710155 5 2023-12-31 2024-12-28 0001710155 6 2023-12-31 2024-12-28 iso4217:USD pure NATIONAL VISION HOLDINGS, INC. true <div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-style: italic; font-weight: bold; margin-top: 10pt; margin-left: 0pt; text-align: left;">Equity Grant Practices </div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 8pt; margin-left: 0pt; text-align: justify;">While we do not have a formal equity grant policy, equity awards granted as part of our annual compensation cycle are granted no earlier than the day immediately following the second trading day following our release of quarterly earnings results, which the compensation committee believes is a sufficient amount of time for the public markets to absorb our quarterly earnings results. The Company has not timed the disclosure of material nonpublic information for the purpose of affecting the value of executive compensation.</div> While we do not have a formal equity grant policy, equity awards granted as part of our annual compensation cycle are granted no earlier than the day immediately following the second trading day following our release of quarterly earnings results, which the compensation committee believes is a sufficient amount of time for the public markets to absorb our quarterly earnings results. true The Company has not timed the disclosure of material nonpublic information for the purpose of affecting the value of executive compensation. false <div style="color: #053B84; font-family: Arial, Helvetica, sans-serif; font-size: 12pt; font-weight: bold; margin-top: 8pt; margin-left: 0pt; text-align: left;">Pay Versus Performance<span style="color: #000000;"> </span><br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 8pt; margin-left: 0pt; text-align: justify;">The Dodd-Frank Wall Street Reform Act and Consumer Protection Act of 2010 and the compensation disclosure rules of the SEC require us to disclose the following information regarding “compensation actually paid” to our NEOs and certain financial performance measures. The dollar amounts for “compensation actually paid” are calculated in accordance with Item 402(v) of Regulation S-K and do not necessarily reflect the actual amount of compensation earned by or paid to our NEOs in the applicable year. For information on our compensation policies and decisions regarding our named executive officers, including how we align executive compensation with Company performance, see “Compensation Discussion and Analysis.” </div><table cellpadding="0" style="border-spacing: 0; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 508pt; margin-left: auto; margin-right: auto;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 53.73pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 53.73pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 53.74pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 61.92pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td colspan="4" style="height: 6pt; width: 96.5pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 50.5pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 43.4pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td rowspan="2" style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 36pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Year⁽¹⁾ </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 53.73pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Summary<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Compensation<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Table Total for<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">PEO<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 53.73pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Compensation<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Actually Paid<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">to PEO^(2)(3)(4)<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 53.74pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Average<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Summary<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Compensation<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Table Total for<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Non-PEO<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Named<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Executive<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">Officers<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 61.92pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Average<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Compensation<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Actually Paid to<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Non-PEO Named<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Executive<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Officers^(2)(3)(5)<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #053B84; border-bottom: 1pt solid #FFFFFF;"><div style="font-size: 1pt;"> </div></td><td colspan="4" style="width: 96.5pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84; border-bottom: 1pt solid #FFFFFF;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; text-align: center;">Value of Initial Fixed<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; text-align: center;">$100 Investment<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; text-align: center;">Based On:⁽⁶⁾</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84; border-bottom: 1pt solid #FFFFFF;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 50.5pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Net Income⁽⁷⁾<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">(000s)<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td rowspan="2" style="width: 43.4pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Adjusted<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Operating<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Income⁽⁷⁾⁽⁸⁾<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">(000s)<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">($) </div></td><td rowspan="2" style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.43pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Total<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Shareholder<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Return<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">($) </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.43pt; padding-bottom: 2.88pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Peer Group<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Total<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Shareholder<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">Return<br/></div><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; font-weight: bold; margin-top: 0pt; margin-left: 0.01pt; text-align: left;">($) </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 36pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2024</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.46pt; text-align: left;">5,052,663</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.34pt; text-align: left;"><span style="padding-left: 1.5pt;">(818,685)</span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.74pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.3pt; text-align: left;">1,681,528</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 61.92pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 24.67pt; text-align: left;"><span style="padding-left: 7.35pt;">992,290</span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.72pt; text-align: left;"><span style="padding-left: 4.88pt;">31.93</span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.5pt; text-align: left;">146.87</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50.5pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 19.51pt; text-align: left;">(27,165)</div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 43.4pt; padding-top: 2.68pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 12.49pt; text-align: left;"><span style="padding-left: 4.88pt;">65,489 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 36pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2023 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.46pt; text-align: left;">8,617,438 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.34pt; text-align: left;">6,765,366 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.74pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.3pt; text-align: left;">1,966,566 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 61.92pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 24.67pt; text-align: left;">1,578,640 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.72pt; text-align: left;"><span style="padding-left: 4.88pt;">63.23 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.5pt; text-align: left;">216.96 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50.5pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 19.51pt; text-align: left;">(65,901) </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 43.4pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 12.49pt; text-align: left;"><span style="padding-left: 4.88pt;">72,321 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 36pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2022 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.46pt; text-align: left;">4,273,302 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.34pt; text-align: left;"><span style="padding-left: 7.35pt;">757,212 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.74pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.3pt; text-align: left;">1,083,585 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 61.92pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 24.67pt; text-align: left;"><span style="padding-left: 7.35pt;">184,561 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.72pt; text-align: left;"><span style="padding-left: 0.68pt;">117.10 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.5pt; text-align: left;">182.73 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50.5pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 19.51pt; text-align: left;"><span style="padding-left: 5.85pt;">42,122 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 43.4pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 12.49pt; text-align: left;"><span style="padding-left: 4.88pt;">87,795 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 36pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2021 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.46pt; text-align: left;">5,728,490 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.34pt; text-align: left;">6,667,573 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.74pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.3pt; text-align: left;">1,465,467 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 61.92pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 24.67pt; text-align: left;">1,644,163 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.72pt; text-align: left;">144.98 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.5pt; text-align: left;">132.30 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50.5pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 19.51pt; text-align: left;"><span style="padding-left: 0.98pt;">128,244 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 43.4pt; padding-top: 2.18pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 12.49pt; text-align: left;">204,749 </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 36pt; padding-top: 2.18pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2020 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.46pt; text-align: left;">3,976,328 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.73pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.34pt; text-align: left;">6,195,764 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 53.74pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 16.3pt; text-align: left;">1,026,347 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 61.92pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 24.67pt; text-align: left;">1,619,425 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.72pt; text-align: left;">136.83 </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 44.64pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 18.5pt; text-align: left;"><span style="padding-left: 1.35pt;">111.70</span> </div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50.5pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 19.51pt; text-align: left;"><span style="padding-left: 5.85pt;">36,277 </span></div></td><td style="width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 43.4pt; padding-top: 2.18pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 7pt; margin-top: 0pt; margin-left: 12.49pt; text-align: left;">134,148</div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 53.73pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 53.73pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 53.74pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 61.92pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 44.64pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 44.64pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 50.5pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.36pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 43.4pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 9pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(1)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: left;">The table below shows who were the Principal Executive Officer (“PEO”) and Non-PEO NEOs for the indicated year: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 50pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 72pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 346pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Year </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center;">PEO </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center;">Non-PEO NEOs </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2024</div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs</div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Melissa Rasmussen, Alexander N. Wilkes, Patrick R. Moore, Mark S. Banner </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2023 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Melissa Rasmussen, Patrick R. Moore, Jared Brandman, Bill Clark </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2022 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Jared Brandman, Bill Clark, Joseph VanDette, Roger Francis </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2021 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Roger Francis, Jared Brandman, Bill Clark </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2020 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Bill Clark, Jared Brandman, Joan Blackwood</div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 50pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 72pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 346pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 9pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(2)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">The numbers in this column have been revised from the numbers previously reported due to an error in the calculation model used by the Company. </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 6pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(3)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (1) for stock options, the fair value calculated using the Black-Scholes-Merton option pricing model as of the applicable year-end or vesting date(s), determined based on the same methodology as used to determine grant date fair values but using the closing stock price on the applicable revaluation date as the current market price and the volatility, dividend rates, expected term and risk free interest rates determined as of the revaluation date, (2) for RSU awards, closing price on applicable year-end dates or, in the case of vesting dates, the actual vesting price, and (3) for PSU awards, the same valuation methodology as RSU awards above except year-end and vesting date values are multiplied by the probability of achievement as of each such date. The estimated probability of achievement of the 2019 PSUs, which were based on Adjusted EBITDA growth, was 117% at fiscal year end (“FYE”) 2019, 122% at FYE 2020, and 155% at FYE 2021, and the actual achievement at vesting in 2022 was 155%. The estimated probability of achievement of the 2020 PSUs, which were based on Adjusted EBITDA growth, was 108% at FYE 2020, 108% at FYE 2021, and 108% at FYE 2022, and the actual achievement at vesting in 2023 was 108%. The estimated probability of achievement of the 2021 PSUs which are based on growth in Adjusted Operating Income and ROIC, was 100% at FYE 2021, 67% at FYE 2022, and 67% at FYE 2023, and the actual achievement at vesting in 2024 was 67%. The estimated probability of achievement of the 2022 PSUs, which are based on growth in Adjusted Operating Income and ROIC, was 33% at FYE 2022, 33% at FYE 2023, and 0% at FYE 2024, and the actual achievement at vesting in 2025 was 0%. The estimated probability of achievement of the 2023 PSUs, which are based on growth in Adjusted Operating Income and ROIC, was 133% at FYE 2023 and 100% at FYE 2024. The estimated probability of achievement of the 2024 PSUs, which are based on growth in Adjusted Operating Income and ROIC, was 76% at FYE 2024. </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 5.25pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(4)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">As required by SEC rules, “compensation actually paid” to our PEO for the fiscal year indicated reflect the following adjustments from Total Compensation reported in the Summary Compensation Table: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; margin-top: 4pt; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 180pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.82pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.89pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.97pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.91pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.42pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;"> </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2024</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2023</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2022</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2021</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2020 </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Total Reported in Summary Compensation Table (SCT)<span style="font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">5,052,663</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">8,617,438</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">4,273,302 </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">5,728,490</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">3,976,328 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Less, Value of Stock and Option Awards Reported in SCT </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 6.38pt;">(4,000,011)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(6,000,007)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,250,006)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(2,750,013)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(2,250,059) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,561,057 </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">6,473,203</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,204,149</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,836,856</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">3,316,570 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,634,860)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,334,361)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,351,514)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">759,172</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,149,761</span> </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fair Market Value of Awards Granted this Year that Vested in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">202,466</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(990,908)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 6.38pt;">(1,118,719)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 26.4pt;">93,067</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 32.03pt;">3,165 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-style: italic; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Total Adjustments<span style="font-style: normal; font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(5,871,348)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,852,072)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,516,090)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">939,083</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,219,436</span> </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">“Compensation Actually Paid” for the Fiscal Year<span style="font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 8.4pt;">(818,685)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,765,366</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 15.15pt;">757,212</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,667,573</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,195,764</span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 180pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.82pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.89pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.97pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.91pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.42pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 9pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(5)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">As required by SEC rules, “compensation actually paid” to our non-PEO NEOs for the fiscal year indicated reflect the following adjustments from Total Compensation reported in the Summary Compensation Table: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; margin-top: 4pt; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 180pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.6pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.51pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 47.72pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 48.43pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 48.63pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;"> </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2024</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2023</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2022</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2021</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2020 </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Total Reported in Summary Compensation Table (SCT)<span style="font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,681,528</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,966,566</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,083,585</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,465,467</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,026,347 </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Less, Value of Stock and Option Awards Reported in SCT </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,150,018)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,018,775)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(645,055)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(525,068)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(455,028) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">816,864</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,099,122</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">365,675</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">519,648</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">652,041 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(359,394)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(225,079)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(170,474)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">140,426</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">345,332 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fair Market Value of Awards Granted this Year that Vested in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 32.03pt;">3,310</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(243,194)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 8.03pt;">(211,438)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 19.65pt;">43,698</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 19.65pt;">78,643 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">Minus, Forfeited Awards in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(237,733)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.9pt;">(27,910) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-style: italic; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Total Adjustments<span style="font-style: normal; font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(689,238)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(387,926)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(899,025)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">178,696</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">593,077 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">“Compensation Actually Paid” for the Fiscal Year<span style="font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 15.15pt;">992,290</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,578,640</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 8.4pt;">184,561</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,644,163</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,619,425</div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 180pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.6pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.51pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 47.72pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 48.43pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 48.63pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 5.25pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(6)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">Company and Peer Group Total Shareholder Return for each year represents what the cumulative value of $100 would be, including the reinvestment of dividends, if such amount were invested on December 27, 2019. The peer group used for this purpose is the Nasdaq US Benchmark Retail Index, which is the same peer group as reflected in the Performance Graph included in our 2024 10-K pursuant to Item 201(e) of Regulation S-K. The numbers in this column for Peer Group Total Shareholder Return have been revised from the numbers previously reported due to an error in the calculation model used by the Company. </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 6pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(7)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">During fiscal 2024, the Company ceased its Walmart and AC Lens operations, and our operations related to Walmart. As of June 29, 2024, our former Legacy reportable segment, as well as the majority of our AC Lens operations, met the requirements to be classified as discontinued operations. Accordingly, we classified the results of these operations as discontinued operations, and Net Income and Adjusted Operating Income included in this table for fiscal 2024 relate to continuing operations. </div></td></tr></table><table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 6pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(8)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">Adjusted Operating Income is a non-GAAP measure that we define as net income (loss), plus interest expense (income), net and income tax provision (benefit), further adjusted to exclude stock-based compensation expense, (gain) loss on extinguishment of debt, asset impairment, litigation settlement, secondary offering expenses, management realignment expenses, long-term incentive plan expenses, ERP and CRM implementation expenses and other expenses. For an explanation of our non-GAAP financial measures and a reconciliation of Adjusted Operating Income to the most directly comparable GAAP measures, see Appendix A to this proxy statement. We chose Adjusted Operating Income as our company selected measure because it was the most important financial performance measure used to link compensation actually paid to our PEO and Non-PEO NEOs to Company performance for the most recently completed fiscal year. </div></td></tr></table> 5052663 -818685 1681528 992290 31.93 146.87 -27165000 65489000 8617438 6765366 1966566 1578640 63.23 216.96 -65901000 72321000 4273302 757212 1083585 184561 117.1 182.73 42122000 87795000 5728490 6667573 1465467 1644163 144.98 132.3 128244000 204749000 3976328 6195764 1026347 1619425 136.83 111.7 36277000 134148000 <table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 9pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(1)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: left;">The table below shows who were the Principal Executive Officer (“PEO”) and Non-PEO NEOs for the indicated year: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 50pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 72pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 346pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Year </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center;">PEO </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center;">Non-PEO NEOs </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2024</div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs</div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Melissa Rasmussen, Alexander N. Wilkes, Patrick R. Moore, Mark S. Banner </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2023 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Melissa Rasmussen, Patrick R. Moore, Jared Brandman, Bill Clark </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2022 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Jared Brandman, Bill Clark, Joseph VanDette, Roger Francis </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2021 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: top; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Roger Francis, Jared Brandman, Bill Clark </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 50pt; padding-top: 2.15pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">2020 </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 72pt; padding-top: 2.15pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">L. Reade Fahs </div></td><td style="width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 346pt; padding-top: 2.15pt; text-align: right; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; text-align: center;">Patrick R. Moore, Bill Clark, Jared Brandman, Joan Blackwood</div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 50pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 72pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 2.75pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 346pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table> L. Reade Fahs L. Reade Fahs L. Reade Fahs L. Reade Fahs L. Reade Fahs 1.17 1.22 1.55 1.55 1.08 1.08 1.08 1.08 1 0.67 0.67 0.67 0.33 0.33 0 0 1.33 1 0.76 <table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 5.25pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(4)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">As required by SEC rules, “compensation actually paid” to our PEO for the fiscal year indicated reflect the following adjustments from Total Compensation reported in the Summary Compensation Table: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; margin-top: 4pt; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 180pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.82pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.89pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.97pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.91pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.42pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;"> </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2024</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2023</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2022</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2021</div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2020 </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Total Reported in Summary Compensation Table (SCT)<span style="font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">5,052,663</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">8,617,438</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">4,273,302 </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">5,728,490</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">3,976,328 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Less, Value of Stock and Option Awards Reported in SCT </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 6.38pt;">(4,000,011)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(6,000,007)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,250,006)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(2,750,013)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(2,250,059) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,561,057 </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">6,473,203</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,204,149</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,836,856</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">3,316,570 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,634,860)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,334,361)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,351,514)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">759,172</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,149,761</span> </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fair Market Value of Awards Granted this Year that Vested in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">202,466</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(990,908)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 6.38pt;">(1,118,719)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 26.4pt;">93,067</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 32.03pt;">3,165 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest in Fiscal Year </div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-style: italic; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Total Adjustments<span style="font-style: normal; font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(5,871,348)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,852,072)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(3,516,090)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">939,083</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">2,219,436</span> </div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">“Compensation Actually Paid” for the Fiscal Year<span style="font-weight: normal;"> </span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.82pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 8.4pt;">(818,685)</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.89pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,765,366</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.97pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 15.15pt;">757,212</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.91pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,667,573</span></div></td><td style="width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.42pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">6,195,764</span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 180pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.82pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.89pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.97pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.91pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3.35pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.42pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table> 5052663 8617438 4273302 5728490 3976328 -4000011 -6000007 -3250006 -2750013 -2250059 1561057 6473203 2204149 2836856 3316570 -3634860 -1334361 -1351514 759172 1149761 0 0 0 0 0 202466 -990908 -1118719 93067 3165 0 0 0 0 0 -5871348 -1852072 -3516090 939083 2219436 -818685 6765366 757212 6667573 6195764 <table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 9pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(5)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">As required by SEC rules, “compensation actually paid” to our non-PEO NEOs for the fiscal year indicated reflect the following adjustments from Total Compensation reported in the Summary Compensation Table: </div></td></tr></table><table cellpadding="0" style="border-spacing: 0; margin-top: 4pt; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 488pt; margin-left: 20pt;"><tr><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 180pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.6pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 52.51pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 47.72pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 48.43pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 48.63pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 6pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;"> </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2024</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2023</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2022</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2021</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-bottom: 2.63pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; text-align: center; text-align-last: center;">2020 </div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Total Reported in Summary Compensation Table (SCT)<span style="font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,681,528</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,966,566</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,083,585</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,465,467</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.4pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,026,347 </div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Less, Value of Stock and Option Awards Reported in SCT </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,150,018)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 5.63pt;">(1,018,775)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(645,055)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(525,068)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(455,028) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 20.78pt;">816,864</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.38pt;">1,099,122</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">365,675</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">519,648</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">652,041 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(359,394)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(225,079)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(170,474)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">140,426</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">345,332 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus, Fair Market Value of Awards Granted this Year that Vested in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 32.03pt;">3,310</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(243,194)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 8.03pt;">(211,438)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 19.65pt;">43,698</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 19.65pt;">78,643 </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">— </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 2pt; text-align: left;">Minus, Forfeited Awards in Fiscal Year </div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 47.25pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(237,733)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 40.5pt;">—</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 12.9pt;">(27,910) </span></div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-style: italic; font-weight: bold; margin-top: 0pt; margin-left: 2pt; text-align: left;">Total Adjustments<span style="font-style: normal; font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(689,238)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">(387,926)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 7.28pt;">(899,025)</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">178,696</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; padding-bottom: 2.38pt; text-align: right; vertical-align: bottom; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; margin-top: 0pt; margin-left: 0pt; text-align: left;"><span style="padding-left: 14.03pt;">593,077 </span></div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 180pt; padding-top: 2.15pt; text-align: left; vertical-align: bottom; background-color: #D1D3D4;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 12pt; text-indent: -10pt; text-align: left;">“Compensation Actually Paid” for the Fiscal Year<span style="font-weight: normal;"> </span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.6pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 15.15pt;">992,290</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 52.51pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 6.75pt;">1,578,640</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 47.72pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$<span style="padding-left: 8.4pt;">184,561</span></div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.43pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,644,163</div></td><td style="width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="width: 48.63pt; padding-top: 2.15pt; text-align: right; vertical-align: bottom; background-color: #D1D3D4; white-space: nowrap;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold; margin-top: 0pt; margin-left: 0pt; text-align: left;">$1,619,425</div></td><td style="width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 0.75pt; width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 180pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.6pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 52.51pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 47.72pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 48.43pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; border-right: 1pt solid #7782B4; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 4.76pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 48.63pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td><td style="height: 0.75pt; width: 3pt; background-color: #D1D3D4;"><div style="font-size: 1pt;"> </div></td></tr></table> 1681528 1966566 1083585 1465467 1026347 -1150018 -1018775 -645055 -525068 -455028 816864 1099122 365675 519648 652041 -359394 -225079 -170474 140426 345332 0 0 0 0 0 3310 -243194 -211438 43698 78643 0 0 0 0 0 0 0 -237733 0 -27910 -689238 -387926 -899025 178696 593077 992290 1578640 184561 1644163 1619425 <table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 5.25pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(6)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">Company and Peer Group Total Shareholder Return for each year represents what the cumulative value of $100 would be, including the reinvestment of dividends, if such amount were invested on December 27, 2019. The peer group used for this purpose is the Nasdaq US Benchmark Retail Index, which is the same peer group as reflected in the Performance Graph included in our 2024 10-K pursuant to Item 201(e) of Regulation S-K. The numbers in this column for Peer Group Total Shareholder Return have been revised from the numbers previously reported due to an error in the calculation model used by the Company. </div></td></tr></table> <table border="0" cellpadding="0" style="border-spacing: 0; margin-top: 6pt; margin-left: 0pt;"><tr><td style="width: 20pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt;">(8)<br/></div></td><td style="vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; text-align: justify;">Adjusted Operating Income is a non-GAAP measure that we define as net income (loss), plus interest expense (income), net and income tax provision (benefit), further adjusted to exclude stock-based compensation expense, (gain) loss on extinguishment of debt, asset impairment, litigation settlement, secondary offering expenses, management realignment expenses, long-term incentive plan expenses, ERP and CRM implementation expenses and other expenses. For an explanation of our non-GAAP financial measures and a reconciliation of Adjusted Operating Income to the most directly comparable GAAP measures, see Appendix A to this proxy statement. We chose Adjusted Operating Income as our company selected measure because it was the most important financial performance measure used to link compensation actually paid to our PEO and Non-PEO NEOs to Company performance for the most recently completed fiscal year. </div></td></tr></table> Adjusted Operating Income <div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; font-weight: bold; margin-top: 11pt; margin-left: 0pt; text-align: left;">Financial Performance Measures </div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 8pt; margin-left: 0pt; text-align: justify;">The table below lists our most important performance measures used to link “compensation actually paid” for our NEOs to Company performance during the fiscal year ending December 28, 2024. Adjusted Operating Income and ROIC were the performance metrics for our 2022 PSUs for which the performance period ended in 2024, and are also the performance metrics for our 2023 and 2024 PSUs. Annual Incentive Adjusted Operating Income is the performance metric for our STIP awards. The performance measures included in this table are not ranked by relative importance. </div><table cellpadding="0" style="border-spacing: 0; border-left: 1pt solid #053B84; border-right: 1pt solid #053B84; border-top: 1pt solid #053B84; border-bottom: 1pt solid #053B84; width: 288pt; margin-left: 110pt;"><tr><td style="height: 4pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 4pt; width: 281pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="height: 4pt; width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td><td style="width: 281pt; padding-bottom: 2.38pt; text-align: left; vertical-align: bottom; background-color: #053B84;"><div style="color: #FFFFFF; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-weight: bold; margin-top: 0pt; text-align: center;">Most Important Financial Measures<span style="font-weight: normal;"> </span><br/></div></td><td style="width: 3pt; background-color: #053B84;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="width: 281pt; padding-top: 2.09pt; text-align: left; vertical-align: top;"><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">Adjusted Operating Income  <br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">Annual Incentive Adjusted Operating Income<br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">Adjusted Comparable Store Sales Growth<br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">Adjusted Diluted EPS<br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">Share Price<br/></div><div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; margin-top: 0pt; text-align: center; text-align-last: center;">ROIC</div></td><td style="width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr><tr><td style="height: 2.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 2.75pt; width: 281pt;"><div style="font-size: 1pt;"> </div></td><td style="height: 2.75pt; width: 3pt;"><div style="font-size: 1pt;"> </div></td></tr></table> Adjusted Operating Income Annual Incentive Adjusted Operating Income Adjusted Comparable Store Sales Growth Adjusted Diluted EPS Share Price ROIC <div style="color: #053B84; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-weight: bold; margin-top: 12.5pt; margin-left: 0pt; text-align: left;">Compensation Actually Paid and Cumulative Total Shareholder Return (TSR)</div><img alt="" src="ny20036706x1_pvp1.jpg" style="height: 299px; width: 525px;"/> <div style="color: #053B84; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-weight: bold; margin-top: 12.5pt; margin-left: 0pt; text-align: left;">Compensation Actually Paid and Cumulative Total Shareholder Return (TSR)</div><img alt="" src="ny20036706x1_pvp1.jpg" style="height: 299px; width: 525px;"/> <div style="color: #053B84; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-weight: bold; margin-top: 12.5pt; margin-left: 0pt; text-align: left;">Compensation Actually Paid and Net Income </div><img alt="" src="ny20036706x1_pvp2.jpg" style="height: 299px; width: 525px;"/> <div style="color: #053B84; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; font-weight: bold; margin-top: 6.75pt; margin-left: 0pt; text-align: left;">Compensation Actually Paid and Adjusted Operating Income </div><img alt="" src="ny20036706x1_pvp3.jpg" style="height: 299px; width: 525px;"/> DEF 14A 0001710155 false