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If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
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Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Series B Convertible Preferred Stock: Southeastern Technology Fund, LP ("SETF") beneficially owns 877,193 shares; STF Institutional Partners II, LP ("STFIP") beneficially owns 5,645,390 shares; STF Partners II, LP ("STFII") benefically owns 2,093,694 shares; STF Partners QP II, LP ("STFQP") beneficially owns 1,032,846 shares. |
(2) |
Series C Preferred Stock: STFIP beneficially owns 7,527,186 shares; STFII benefically owns 2,791,592 shares; and STFQP beneficially owns 1,377,128 shares. |
(3) |
Series E Preferred Stock: SETF beneficially owns 33,404 shares; STFIP beneficially owns 430,134 shares; STFII benefically owns 159,523 shares; and STFQP beneficially owns 78,695 shares. |
(4) |
Mr. Horgen is a Senior Managing Partner of SETF, STFIP, STFII, and STFQP. Mr. Horgen owns an equity interest in SETF (6.5% owned through HOI), STFIP (2.7775%), and STFII (2.9305% owned through Horgen Two Investments, LLC ("HTI")). Southeastern Capital Company, LLC ("SCC") is the general partner of SETF, and owns a 1% equity and voting interest in SETF. Mr. Horgen owns a 70% equity and voting interest in SCC. Southeastern Capital Company II, LLC ("SCCII") is the general partner of STFIP, STFII and STFQP, and SCCII owns a 0.9900% equity and voting interest in each of STFIP, STFII and STFQP. Mr. Horgen own a 38.5699% equity and voting interest in SCCII. |
(5) |
Mr. Horgen is the Senior Managing Partner of Southeastern Management Company, LLC ("SMC"), which provides investment advisory and administrative services to SETF, STFIP, STFII, STFQP, SCC, and SCCII. Mr. Horgen owns an equity and voting interest in SMC equal to 38.5699%. |
(6) |
As the Senior Managing Partner and a member of the funds described above, Mr. Horgen may be deemed to hold voting and investment power for the shares held by such funds. Mr. Horgen disclaims beneficial ownership of all such shares held by the foregoing funds, except to the extent of his proportionate pecuniary interests therein. |