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4) Stock-based Compensation: Schedule of stock inventive plan changes (Tables)

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of stock inventive plan changes

A summary of the status of the Company’s stock incentive plans as of June 30, 2013, and the changes during the six months ended June 30, 2013, is presented below:

		Number of Class A Shares		Weighted Average Exercise Price		Number of Class C Shares(1)		Weighted Average Exercise Price(1)
Outstanding at January 1, 2013		972,253		$   2.07		5,838,505		$   2.18
Granted		-		-		-		-
Exercised		(138,537)		2.18		(1,906,022)		2.24
Cancelled		(76,032)		3.36		(638,138)		3.33
Outstanding at June 30, 2013		757,684		$   1.97		3,294,345		$   1.78
As of June 30, 2013:
Options Exercisable		757,684		$   1.97		3,294,345		$   1.78
Weighted average contractual term of options
outstanding at June 30, 2013		3.98 years				2.12 years
Weighted average contractual term of options
exercisable at June 30, 2013		3.98 years				2.12 years
Aggregated intrinsic value of options
outstanding at June 30, 2013		$2,999,954				$1,363,863
Aggregated intrinsic value of options
exercisable at June 30, 2013		$2,999,954				$1,363,863
(1) Class “C” shares are converted to Class “A” shares on a 10 to 1 ratio. The Weighted Average Exercise Price is based on Class A Common shares.

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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