Securities and Exchange Commission

Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

Compare To Other Companies

Annual (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2013-03-04	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
136,000	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
0	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0	2018-06-07	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0	2018-06-07	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

Quarterly (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
405,000	2012-08-09	10-Q/A	2012	Q2	2011-04-01	2011-06-30	CY2011Q2
0	2012-11-06	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
0	2012-08-09	10-Q/A	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
0	2012-11-06	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
0	2014-05-05	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
0	2015-05-04	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
13,000	2016-05-02	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
0	2017-05-12	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
0	2017-05-12	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1

All Reported Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2013-03-04	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
191,000	2012-08-09	10-Q/A	2012	Q2	2011-01-01	2011-06-30
405,000	2012-08-09	10-Q/A	2012	Q2	2011-04-01	2011-06-30	CY2011Q2
93,000	2012-11-06	10-Q	2012	Q3	2011-01-01	2011-09-30
0	2012-11-06	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
136,000	2013-03-04	10-K	2012	FY	2011-01-01	2011-12-31
136,000	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2012-08-09	10-Q/A	2012	Q2	2012-01-01	2012-06-30
0	2012-08-09	10-Q/A	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
0	2012-11-06	10-Q	2012	Q3	2012-01-01	2012-09-30
0	2012-11-06	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
0	2013-03-04	10-K	2012	FY	2012-01-01	2012-12-31
0	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2014-05-05	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
0	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
0	2014-05-05	10-Q	2014	Q1	2014-01-01	2014-03-31
0	2015-05-04	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
0	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
0	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
63,000	2015-05-04	10-Q	2015	Q1	2015-01-01	2015-03-31
13,000	2016-05-02	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
0	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0	2016-05-02	10-Q	2016	Q1	2016-01-01	2016-03-31
0	2017-05-12	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
0	2017-03-31	10-K	2016	FY	2016-01-01	2016-12-31
0	2018-06-07	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0	2017-05-12	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1
0	2018-06-07	10-K	2017	FY	2017-01-01	2017-12-31	CY2017