To: Patrick Lauder who wrote (797 ) 4/5/2000 3:46:00 PM From: Sir Auric Goldfinger Read Replies (2) | Respond to of 3392
Hey Pat(sy) been doing your "DD" didja see all of the SEC non compliance notices in the 10K? Here, I know that you are pathetically lazy: "SECTION 16(A) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE Section 16(a) of the Securities Exchange Act of 1934 requires our officers, directors, and persons who own more than ten percent of our common stock, to file with the SEC initial reports of ownership on Form 3 and reports of changes in ownership of our common stock and other equity securities on Form 4 and/or Form 5. To our knowledge, based solely on review of the copies of such reports furnished to us, and representations that no other reports were required, during the fiscal year ending December 31, 1999, all Section 16(a) filing requirements were complied with except that reports for the following executive officers and directors were not filed in a timely manner in the years indicated: Glen Barber failed to timely file three Form 4s reporting nine transactions during 1999 and two Form 5s reporting two transactions in 1997 and one transaction occurring in 1998. Mr. Barber reported the above transactions and one other transaction on a Form 5 filed late on March 23, 2000. Daniel Bivins failed to timely file a Form 3 upon becoming a executive officer in November of 1999. Mr. Bivins reported his holdings on a Form 5 filed late on March 23, 2000. Louis Capece failed to timely file a Form 3 upon becoming an executive officer in March 1999. Mr. Capece reported his holdings on a Form 5 filed late on March 23, 2000. Robert Coleman failed to timely file a Form 3 upon becoming an executive officer in December 1999. Mr. Coleman reported his holdings on a Form 5 filed late on March 23, 2000. John Haines failed to timely file a Form 3 upon becoming an executive officer and director in September 1999. Mr. Haines reported his holdings on a Form 5 filed late on March 23, 2000. Arthur Kobrin failed to timely file two Form 4s reporting five transactions, and one Form 5 reporting one transaction. Mr. Kobrin reported these six transactions, and one other transaction, on a Form 5 filed late on March 23, 2000. Terry Lazar failed to timely file a Form 4 reporting one transaction in 1999, a Form 5 reporting one transaction in 1998, and a Form 5 reporting two transactions in 1997. Mr. Lazar reported the above transactions and five other transactions, three of which occurred in December, on a Form 5 filed late on March 23, 2000. Linda Moore failed to timely file two Form 4s reporting six transactions occurring in 1999, a Form 5 reporting one transaction in 1997, and a Form 5 reporting one transaction in 1998. Ms. Moore reported the above transactions and two other transactions on a Form 5 filed late on March 23, 2000. Michael Morrell failed to timely file two Form 4s reporting seven transactions occurring in 1999, a Form 5 for one transaction occurring in 1998, and a Form 5 for one transaction occurring in 1997. Mr. Morrell reported the above transactions and one other transaction on a Form 5 filed late on March 23, 2000. Theodore Orlando failed to timely file three Form 4s reporting six transactions occurring in 1999, a Form 5 reporting two transactions in 1997, and a Form 5 reporting one transaction in 1998. Mr. Orlando reported the above transactions and two other transactions on a Form 5 filed late on March 23, 2000. Paul Pershes failed to timely file three Form 4s reporting eleven transactions, and one Form 5 reporting one transaction occurring in 1997. Mr. Pershes reported the above transactions and two other transactions on a Form 5 filed late on March 30, 2000. Dana Pusateri failed to timely file two Form 4s reporting two transactions occurring in 1999, and a Form 5 reporting one transaction occurring in 1998. Mr. Pusateri reported the above transactions and one other transaction on a Form 5 filed late on March 23, 2000. ITEM 10. EXECUTIVE COMPENSATION The following table displays information concerning compensation paid or accrued for the fiscal year ended December 31, 1997, 1998 and 1999, for the benefit of our named executive officers. Each of the named executive officers received other personal benefits in amounts less than 10% of their total annual salary and bonus." Someone should contact Milberg Weiss, I think CYBR needs to be "Lerached"