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ICGN » Topics » Common Stock Reserved for Future Issuance

This excerpt taken from the ICGN 10-K filed Mar 16, 2009.

Common Stock Reserved for Future Issuance

The Company had reserved shares of common stock for future issuance as follows:

 

     December 31,
2008

Outstanding stock options

    5,683,558

Outstanding restricted stock units

    559,948

Outstanding warrants

    5,218,920

Possible future issuance under the 2004 equity compensation plan

    2,887,234
    

Total shares reserved

    14,349,660
    
These excerpts taken from the ICGN 10-K filed Mar 7, 2008.

Common Stock Reserved for Future Issuance

The Company had reserved shares of common stock for future issuance as follows:

 

     December 31,
2007

Outstanding stock options

    5,069,303

Outstanding restricted stock units

    413,964

Outstanding warrants

    5,218,920

Possible future issuance under the 2004 equity compensation plan

    2,861,034
    

Total shares reserved

    13,563,221
    

Common Stock Reserved for
Future Issuance

The Company had reserved shares of common stock for future issuance as follows:

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 








































   December 31,
2007

Outstanding stock options

  5,069,303

Outstanding restricted stock units

  413,964

Outstanding warrants

  5,218,920

Possible future issuance under the 2004 equity compensation plan

  2,861,034
   

Total shares reserved

  13,563,221
   
This excerpt taken from the ICGN 10-K filed Mar 6, 2007.

Common Stock Reserved for Future Issuance

 

The Company had reserved shares of common stock for future issuance as follows:

 

     December 31,
2006

Outstanding stock options

    4,867,335

Outstanding restricted stock units

    192,932

Possible future issuance under the 2004 equity compensation plan

    834,023
    

Total shares reserved

    5,894,290
    

 

99

Table of Contents

Icagen, Inc.

 

Notes to Financial Statements—(Continued)

 

This excerpt taken from the ICGN 10-K filed Mar 15, 2006.

Common Stock Reserved for Future Issuance

 

The Company had reserved shares of common stock for future issuance as follows:

 

     December 31,
2005
    December 31,
2004

For conversion of Preferred Stock:

          

Series A

    —      325,000

Series B

    —      1,229,540

Series C

    —      1,521,442

Series D

    —      2,065,049

Series E

    —      1,221,825

Series E-1

    —      455,235

Series F

    —      3,581,612

Series G

    —      201,046

Series G-1

    —      1,778,143

Series H

    —      2,441,171

Outstanding warrants

    —      26,307

Outstanding stock options

    3,680,775    3,502,207

Outstanding restricted stock units

    37,407    —  

Possible future issuance under the 2004 equity compensation plan

    2,496,883    —  

Possible future issuance under the 1996 equity compensation plan

    —      614,549
    
  

Total shares reserved

    6,215,065    18,963,126
    
  

 

This excerpt taken from the ICGN 10-K filed Mar 31, 2005.

Common Stock Reserved for Future Issuance

 

The Company had reserved shares of common stock for future issuance as follows:

 

     December 31,
2004
    December 31,
2003

For conversion of Preferred Stock:

          

Series A

    325,000    325,000

Series B

    1,229,540    1,136,207

Series C

    1,521,442    1,521,740

Series D

    2,065,049    2,075,849

Series E

    1,221,825    1,221,825

Series E-1

    455,235    455,235

Series F

    3,581,612    3,581,612

Series G

    201,046    201,046

Series G-1

    1,778,143    1,778,143

Series H

    2,441,171    2,441,171

Outstanding warrants

    26,307    119,640

Outstanding stock options

    3,502,207    2,852,158

Possible future issuance under the 1996 equity compensation plan

    614,549    585,591
    
  

Total shares reserved

    18,963,126    18,295,217
    
  

 

101

Table of Contents

Icagen, Inc.

 

Notes to Financial Statements—(Continued)

 

EXCERPTS ON THIS PAGE:

10-K
Mar 16, 2009
10-K (2 sections)
Mar 7, 2008
10-K
Mar 6, 2007
10-K
Mar 15, 2006
10-K
Mar 31, 2005

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