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This excerpt taken from the XIDE DEF 14A filed Jul 24, 2009. Equity
Compensation Plan Information
The following table sets forth information about our equity
compensation plans (other than qualified employee benefit plans
and plans available to our stockholders on a pro-rata basis) as
of March 31, 2009.
The Audit Committee selects our independent auditors. This
proposal is put before the stockholders because, though the
stockholder vote is not binding on the Audit Committee, the
Board believes that it is good corporate practice to seek
stockholder ratification of the Audit Committee’s
appointment of the independent auditors. If the appointment of
PricewaterhouseCoopers LLP (“PwC”) is not ratified,
the Audit Committee will evaluate the basis for the
stockholders’ vote when determining whether to continue the
firm’s engagement, but may ultimately determine to continue
the engagement of the firm or another audit firm without
re-submitting the matter to stockholders. Even if the
appointment of PwC is ratified, the Audit Committee may in its
sole discretion terminate the engagement of the firm and direct
the appointment of another independent auditor at any time
during the year.
We expect that representatives of PwC will attend the 2009
annual meeting and that they will have the opportunity to
respond to appropriate questions from stockholders and to make a
statement if they desire to do so.
There are no relationships between our executives, directors and
PwC.
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This excerpt taken from the XIDE DEF 14A filed Jul 27, 2006. Equity
Compensation Plan Information
The following table summarizes information, as of March 31,
2006, relating to equity compensation plans of our company
pursuant to which grants of options, restricted shares or other
rights to acquire shares may be granted from time to time.
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This excerpt taken from the XIDE 10-K filed Jun 29, 2005. Equity Compensation Plan Information
As of March 31, 2005, the Company maintained stock option and incentive plans under which employees and non-employee directors could be granted options to purchase shares of the Company’s old common stock or awarded shares of old common stock. On the Effective Date, all issued, unissued, authorized or outstanding shares of old common stock, together with any warrants, options or contract rights to purchase or acquire such interests at any time were cancelled. The following table contains information relating to such plans as of March 31, 2005.
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