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This excerpt taken from the CSE DEF 14A filed Mar 20, 2009. Section 16(a)
Beneficial Ownership Reporting Compliance
We believe that all of our directors, executive officers and
beneficial owners of more than 10% of our common stock reported
on a timely basis all transactions required to be reported by
Section 16(a) during fiscal 2008, except that the following
were filed late: (i) Form 4 filed by Mr. Eubank
on April 3, 2008, to report a transaction that occurred on
March 31, 2008, (ii) Form 4 filed by
Mr. Eubank on May 16, 2008, to report a transaction
that occurred on April 7, 2008, (iii) Form 4
filed by Mr. Eubank on July 9, 2008, to report a
transaction that occurred on December 31, 2007, and
(iv) an amended Form 4 filed by Mr. Eubank on
July 9, 2008 to correct the number of shares acquired in a
previous transaction reported on a Form 4 filed on
May 16, 2008.
This excerpt taken from the CSE DEF 14A filed Mar 21, 2008. Section 16(a)
Beneficial Ownership Reporting Compliance
We believe that all of our directors, executive officers and
beneficial owners of more than 10% of our common stock reported
on a timely basis all transactions required to be reported by
Section 16(a) during fiscal 2007, except that the following
were filed late: (i) an amended Form 5 was filed by
Mr. Delaney on October 2, 2007 to report a gift that
was previously omitted, (ii) an amended Form 4 was
filed by Mr. Delaney on October 2, 2007 to include
sales of stock pursuant to his
Rule 10b5-1
trading plan that were omitted inadvertently, due to an error
made by the SEC’s EDGAR Filing System; the Form 4
otherwise was filed in a timely fashion, and
(iii) Form 4s filed by Madison Dearborn Capital
Partners III, L.P., Madison Dearborn Special Equity III, L.P.,
and Mr. Hurd on January 24, 2008 to report two
transactions that occurred December 31, 2007.
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