Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - UNIFI INC | g25715e8vk.htm |
| EX-99.4 - EX-99.4 - UNIFI INC | g25715exv99w4.htm |
| EX-99.3 - EX-99.3 - UNIFI INC | g25715exv99w3.htm |
| EX-23.1 - EX-23.1 - UNIFI INC | g25715exv23w1.htm |
| EX-99.1 - EX-99.1 - UNIFI INC | g25715exv99w1.htm |
| EX-99.2 - EX-99.2 - UNIFI INC | g25715exv99w2.htm |
Exhibit 99.5
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The following table summarizes information as of June 27, 2010 regarding the number of shares
of common stock that may be issued under the Company’s equity compensation plans:
| (a) | (c) | |||||||||||
| Number of shares | (b) | Number of securities | ||||||||||
| to be issued upon | Weighted-average | remaining available for | ||||||||||
| exercise of | exercise price of | future issuance under equity | ||||||||||
| outstanding | outstanding | compensation plans | ||||||||||
| options, warrants | options, warrants | (excluding securities | ||||||||||
| Plan category | and rights | and rights | reflected in column (a)) | |||||||||
Equity compensation plans approved by shareholders |
1,732,408 | $ | 9.67 | 1,350,015 | ||||||||
Equity compensation plans not approved by shareholders |
— | — | — | |||||||||
Total |
1,732,408 | $ | 9.67 | 1,350,015 | ||||||||
On October 29, 2008, the shareholders of the Company approved the 2008 Unifi, Inc. Long-Term
Incentive Plan (“2008 Long-Term Incentive Plan”). The 2008 Long-Term Incentive Plan authorized the
issuance of up to 2,000,000 shares of Common Stock pursuant to the grant or exercise of stock
options, including Incentive Stock Options (“ISO”), Non-Qualified Stock Options (“NQSO”) and
restricted stock, but not more than 1,000,000 shares may be issued as restricted stock. As of June
27, 2010, there were no restricted stock awards issued under this plan. Any option or restricted
stock that is forfeited may be reissued under the terms of the plan. The amount forfeited or
canceled is included in the number of securities remaining available for future issuance in column
(c) in the above table.
All outstanding amounts and computations using such amounts have been retroactively adjusted to
reflect the November 3, 2010 1-for-3 reverse stock split.