Mr. Colosi during the 2017 fiscal year relating to his 2018 year service. With respect to the restricted
stock units granted to Mr. Colosi for the 2019 fiscal year, upon his retirement, he forfeited his right
to receive such units which had a grant date fair value of $4,020,900.
With respect to Mr. Jacobsen, (i) amounts for the 2019 fiscal year include the performance based
restricted stock units and service based restricted stock units granted to Mr. Jacobsen during the 2019
fiscal year relating to his 2019 year service, and (ii) amounts for the 2017 fiscal year include the
‘‘retention’’ restricted stock units granted to Mr. Jacobsen under his 2018 Employment Agreement as
more particularly described above.
With respect to Ms. Robinson, (i) amounts for the 2019 fiscal year include (a) the service based
restricted stock units granted to Ms. Robinson during the 2019 fiscal year relating to her 2019 year
service, and (b) the ‘‘retention’’ restricted stock units granted to Ms. Robinson during the 2019 fiscal
year, and (ii) amounts for the 2018 fiscal year include the service based restricted stock units granted
to Ms. Robinson during the 2018 fiscal year relating to her 2018 year service.
With respect to Mr. Thompson, (i) amounts for the 2019 fiscal year include (a) the performance
based restricted stock units and service based restricted stock units granted to Mr. Thompson during
the 2019 fiscal year relating to his 2019 year service, and (b) the ‘‘retention’’ restricted stock units
granted to Mr. Thompson during the 2019 fiscal year, and (ii) amounts for the 2018 fiscal year
include the service based restricted stock units granted to Mr. Thompson during the 2018 fiscal year
relating to his 2018 year service.(4) With respect to Mr. Colosi’s all other compensation amount described for 2019, Mr. Colosi received
(i) approximately $323,529 under the Colosi Consulting Agreement for the period commencing on the
start of the Colosi Consulting Agreement through December 31, 2019, (ii) $1,400,000 on March 1,
2020 following the conclusion of his consulting service under the Colosi Consulting Agreement, and
(iii) $3,926 for other amounts earned during fiscal year 2019 prior to his retirement; provided,
however, the column does not include approximately $176,471 that Mr. Colosi earned under the
Colosi Consulting Agreement for the period commencing on January 1, 2020 and continuing through
March 1, 2020.