Shareholders' Equity

The Shareholders' Equity Playbook addresses the following areas:

• Policy and Procedures
• Segregation of Duties (and access rules that support SOD)
• Shareholder Information for Key Individuals
• Stock Issuances
• Stock Buy-backs
• Authorization and Approval of Stock Options
• Exercises, Cancellations, Retirements, Terminations, and Modifications of Stock Options
• Dividends
• Master File Maintenance
• Financial Reporting, and
• Additional Considerations (IPE and Management Review Controls)