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These excerpts taken from the EYE 10-K filed Feb 24, 2009. Section 16(a) Beneficial Ownership Reporting Compliance Based upon the Companys records and other information, the Company believes all of its directors and executive officers and other stockholders who may own 10% or more of the Companys common stock complied with the requirements of the SEC to report ownership and transactions that change ownership in 2008. Section 16(a) Beneficial Ownership Reporting Compliance STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Based upon the Companys records and other information, the Company believes all of its directors and executive officers and other stockholders whomay own 10% or more of the Companys common stock complied with the requirements of the SEC to report ownership and transactions that change ownership in 2008. FACE="Times New Roman" SIZE="2">Corporate Governance Guidelines and Code of Ethics From its inception, the Company has been FACE="Times New Roman" SIZE="2">All of the Companys directors and employees, including the Chief Executive Officer, Chief Financial Officer and Principal Accounting Officer are required to abide by the Companys Code of Ethics. We also FACE="Times New Roman" SIZE="2">Both the Companys Corporate Governance Guidelines and Code of Ethics have been published in the Investors section on the Companys website at http://www.amo-inc.com. Copies of the Section 16(a) Beneficial Ownership Reporting Compliance STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Based upon the Companys records and other information, the Company believes all of its directors and executive officers and other stockholders whomay own 10% or more of the Companys common stock complied with the requirements of the SEC to report ownership and transactions that change ownership in 2008. FACE="Times New Roman" SIZE="2">Corporate Governance Guidelines and Code of Ethics From its inception, the Company has been FACE="Times New Roman" SIZE="2">All of the Companys directors and employees, including the Chief Executive Officer, Chief Financial Officer and Principal Accounting Officer are required to abide by the Companys Code of Ethics. We also FACE="Times New Roman" SIZE="2">Both the Companys Corporate Governance Guidelines and Code of Ethics have been published in the Investors section on the Companys website at http://www.amo-inc.com. Copies of the This excerpt taken from the EYE DEF 14A filed Apr 25, 2008. Section 16(a) Beneficial Ownership Reporting Compliance The companys directors and executive officers are required to file reports with the Securities and Exchange Commission concerning their ownership of company stock. Based on the companys review of such reports, all officer and director reports were filed on a timely basis and there are no known failures to file by directors and executive officers during 2007 other than one small stock sale by an investment club in which the spouse of Mr. Mazzo is a member, which was not timely reported, but such transaction was subsequently reported on Form 4, and all transactions are reflected in this proxy statement.
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Table of ContentsThis excerpt taken from the EYE DEF 14A filed Apr 17, 2007. Section 16(a) Beneficial Ownership Reporting Compliance The companys directors and executive officers are required to file reports with the Securities and Exchange Commission concerning their ownership of company stock. Based on the companys review of such reports, all officer and director reports were filed on a timely basis and there are no known failures to file by directors and executive officers during 2006.
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Table of ContentsThis excerpt taken from the EYE DEF 14A filed Apr 20, 2006. Section 16(a) Beneficial
Ownership Reporting Compliance
The companys directors and executive officers are required to file reports with the Securities and Exchange Commission concerning their ownership of company stock. Based on the companys review of such reports, all officer and director reports were filed on a timely basis and there are no known failures to file by directors and executive officers during 2005, except that one small stock purchase by an investment club in which the spouse of Mr. Mazzo is a member was not timely reported, but such transaction was subsequently reported on Form 4, and all transactions are reflected in this proxy statement. 17 | EXCERPTS ON THIS PAGE:
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