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This excerpt taken from the PSUN DEF 14A filed Apr 23, 2009. SECTION 16(a)
BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
To the Company’s knowledge, based solely on its review of
copies of reports furnished to the Company and written
representations that no other reports were required, all
Section 16(a) filing requirements applicable to its
executive officers, directors and greater than ten percent
beneficial owners were timely satisfied during fiscal 2008, with
the exception of two Form 4 filings for Mr. Michael
Henry and one Form 4 filing for Mr. Thomas Kennedy
relating to the withholding of shares to pay taxes upon the
vesting of restricted stock awards. All three Form 4
filings were subsequently filed on November 21, 2008.
This excerpt taken from the PSUN DEF 14A filed Apr 18, 2008. SECTION 16(a)
BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
To the Company’s knowledge, based solely on its review of
copies of reports furnished to the Company and written
representations that no other reports were required, all
Section 16(a) filing requirements applicable to its
executive officers, directors and greater than ten percent
beneficial owners were timely satisfied during fiscal 2007,
other than one Form 4 for Tom Kennedy that was
inadvertently not filed on a timely basis to disclose an award
of non-vested shares of the Company’s common stock.
This excerpt taken from the PSUN DEF 14A filed Apr 13, 2007. SECTION 16(a)
BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
To the Company’s knowledge, based solely on its review of
copies of reports furnished to the Company and written
representations that no other reports were required, during
fiscal 2006, all Section 16(a) filing requirements
applicable to its executive officers, directors and greater than
ten percent beneficial owners were timely satisfied.
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