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This excerpt taken from the DKS DEF 14A filed Apr 20, 2009. Section 16(a)
Beneficial Ownership Reporting Compliance.
The Company’s directors and its executive officers are
required under Section 16(a) of the Securities Exchange Act
of 1934 to file reports of ownership and changes in ownership of
the Company’s common stock with the SEC. Based upon a
review of filings with the SEC and written representations that
no other reports were required to be filed, we believe that,
with the exception of one report for Mr. Colombo, which was
untimely filed by one business day due to an administrative
error, all of our directors and executive officers complied
during the Company’s 2008 fiscal year with the reporting
requirements of Section 16(a) of the Securities Exchange
Act of 1934.
This excerpt taken from the DKS DEF 14A filed May 7, 2008. Section 16(a)
Beneficial Ownership Reporting Compliance.
The Company’s directors and its executive officers are
required under Section 16(a) of the Securities Exchange Act
of 1934 to file reports of ownership and changes in ownership of
the Company’s common stock with the SEC. Based upon a
review of filings with the SEC and written representations that
no other reports were required to be filed, we believe that all
of our directors and executive officers complied during the
Company’s 2007 fiscal year with the reporting requirements
of Section 16(a) of the Securities Exchange Act of 1934.
Table of Contents
This excerpt taken from the DKS DEF 14A filed May 3, 2007. Section 16(a)
Beneficial Ownership Reporting Compliance.
The Company’s directors and its executive officers are
required under Section 16(a) of the Securities Exchange Act
of 1934 to file reports of ownership and changes in ownership of
the Company’s common stock with the SEC. Based upon a
review of filings with the SEC and written representations that
no other reports were required to be filed, we believe that all
of our directors and executive officers complied during the
Company’s 2006 fiscal year with the reporting requirements
of Section 16(a) of the Securities Exchange Act of 1934.
This excerpt taken from the DKS DEF 14A filed Apr 24, 2006. Section 16(a) Beneficial Ownership
Reporting Compliance.
Based upon a review of filings with the Commission and written representations that no other reports were required we believe that all of our Directors and executive officers complied during 2005 with the reporting requirements of Section 16(a) of the Securities Exchange Act of 1934.
This excerpt taken from the DKS DEF 14A filed Apr 25, 2005. Section 16(a) Beneficial Ownership
Reporting Compliance.
Based upon a review of filings with the Commission and written representations that no other reports were required we believe that all of our Directors and executive officers complied during 2004 with the reporting requirements of Section 16(a) of the Securities Exchange Act of 1934, with the exception of Michael Hines, our Executive Vice President and Chief Financial Officer, who had a report untimely filed, due to an administrative error on the part of the Company’s outside counsel. This report was untimely by one business day.
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