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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549ANNUAL STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP OF SECURITIES Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934, Section 17(a) of the Public Utility Holding Company Act of 1935 or Section 30(h) of the Investment Company Act of 1940 |
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Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly. | Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number. | SEC 2270 (9-02) |
1. Title of Derivative Security (Instr. 3) |
2. Conversion or Exercise Price of Derivative Security | 3. Transaction Date (Month/Day/Year) | 3A. Deemed Execution Date, if any (Month/Day/Year) | 4. Transaction Code (Instr. 8) |
5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4, and 5) |
6. Date Exercisable and Expiration Date (Month/Day/Year) |
7. Title and Amount of Underlying Securities (Instr. 3 and 4) |
8. Price of Derivative Security (Instr. 5) |
9. Number of Derivative Securities Beneficially Owned at End of Issuer's Fiscal Year (Instr. 4) |
10. Ownership Form of Derivative Security: Direct (D) or Indirect (I) (Instr. 4) |
11. Nature of Indirect Beneficial Ownership (Instr. 4) |
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(A) | (D) | Date Exercisable | Expiration Date | Title | Amount or Number of Shares | |||||||||
Incentive Stock Options ( ISOs) | $ 3 | 12/16/2011 | Â | A4 | 38,726 (1) | Â | 12/16/2011 | 07/04/2013 | Common Stock | $ 0 | 15,120 (2) | By Spouse | ||
Incentive Stock Options ( ISOs) | $ 3 | 03/14/2012 | Â | M4 | Â | 2,016 | 03/14/2012 | 07/04/2013 | Common Stock | $ 0 | 13,104 (2) | By Spouse | ||
Incentive Stock Options ( ISOs) | $ 3 | 05/18/2012 | Â | M4 | Â | 2,016 | 05/18/2012 | 07/04/2013 | Common Stock | $ 0 | 11,088 (2) | By spouse | ||
Incentive Stock Options ( ISOs) | $ 3 | 08/14/2012 | Â | M4 | Â | 3,024 | 08/14/2012 | 07/04/2013 | Common Stock | $ 0 | 8,064 (2) | By Spouse | ||
Incentive Stock Options ( ISOs) | $ 3 | 03/01/2013 | Â | M4 | Â | 700 | 03/01/2013 | 07/04/2013 | Common Stock | $ 0 | 7,364 (2) | By Spouse | ||
Incentive Stock Options ( ISOs) | $ 3 | 03/01/2013 | Â | M4 | Â | 6,356 | 03/01/2013 | 07/04/2013 | Common Stock | $ 0 | 1,008 (2) | By Spouse | ||
Incentive Stock Options( ISOs) | $ 3 | 05/15/2013 | Â | M4 | Â | 1,008 | 05/15/2013 | 07/04/2013 | Common Stock | $ 0 | 0 (2) | By Spouse |
Reporting Owner Name / Address | Relationships | |||
Director | 10% Owner | Officer | Other | |
Benko Andrea 5615 HIGH POINT DRIVE IRVING, TX 75038 |
 |  |  Executive Vice President |  |
/s/ Walter D. Hosp by Power of Attorney for Andrea Benko | 02/14/2014 | |
**Signature of Reporting Person | Date |
* | If the form is filed by more than one reporting person, see Instruction 4(b)(v). |
** | Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) | These transactions refer to Incentive Stock Options( ISOs) grants to Ms. Benko's spouse, out of which 23,606 ISOs were cancelled. |
(2) | Only refers to derivative securities in this class. |
(3) | Includes 17,397 restricted stock units ( RSUs) granted on February 27, 2013 and 15,398 RSUs granted on December 21, 2011 to Andrea Benko |