Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 1 of 180
IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF COLORADO
Civil Action No. 07-cv-02351-REB-KLM (Consolidated with 07-cv-02412; 07-cv-02454; 07-cv-02465; and 07-cv-2469)
IN RE CROCS, INC. SECURITIES LITIGATION
CORRECTED CONSOLIDATED AMENDED CLASS ACTION COMPLAINT
1. Lead Plaintiffs, Antonio Pedrera Sánchez and Fernando Pedrera Sánchez
(the “Sánchez Group”) and plaintiffs, Harvey Babbitt and Daniel J. Lundberg
(collectively “Plaintiffs”), bring this action on behalf of themselves and all persons or entities that purchased and/or acquired securities of CROCS, Inc. (“CROCS” or the
“Company”) between April 2, 2007 and April 14, 2008, inclusive (the “Class Period”) seeking to pursue remedies under the Securities Exchange Act of 1934, 15 U.S.C. § 78j
(the “Exchange Act’”), and Rule 10b-5 promulgated under the Exchange Act by the
United States Securities and Exchange Commission (“SEC”), codified at 17 C.F.R.
§ 240.10b-5.
2. Plaintiffs’ allegations are based upon the investigation conducted by and through their attorneys, including but not limited to: (a) investigators contacting approximately 60 former CROCS employees, consultants, independent contractors, and temporary workers, as well as other individuals knowledgeable about the Company, which resulted in multiple substantive interviews of approximately nine individuals over a period of more than two months’ time; (b) review and analysis of filings made by
CROCS with the SEC; and (c) review and analysis of press release, news articles, Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 2 of 180
securities analysts’ reports and other publications disseminated by or about CROCS.
The individuals interviewed either know the facts described firsthand or learned them by
virtue of their position at CROCS and through reporting they received from other
CROCS employees in the course of their employment. These sources will be referred
to as confidential informants ( i.e ., “CIs No. __”), and the facts learned from each CI will
be cited accordingly.
3. Additional facts supporting the allegations in this Consolidated Amended
Class Action Complaint (“Complaint”) are known only to the Defendants or are exclusively in their control. Indeed, Plaintiff’s investigation found that CROCS had required multiple employees to enter into non-disclosure agreements (“NDAs”) at the time of their termination. CROCS required these NDAs after the first lawsuits were filed alleging securities fraud, and its action were designed to prevent, and have prevented, further investigation. A number of former employees, after being contacted, refused to speak to Plaintiffs’ private investigators, citing their NDAs. As a result, Plaintiffs believe that substantial additional evidentiary support exists for the allegations set forth in this
Complaint that will be revealed after a reasonable opportunity for discovery.
NATURE OF THE ACTION
4. This is a federal class action brought on behalf of all persons or entities that purchased or acquired CROCS securities during the Class Period, seeking to pursue remedies under the Exchange Act and Rule 10b-5.
5. The claims are brought against CROCS, five members of the Company’s
senior management: Chief Executive Officer (“CEO”) Ronald R. Snyder (“Snyder”);
Senior Vice President, Retail Division and former Chief Financial Officer (“CFO”) and
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former Senior Vice-President for Finance Peter S. Case (“Case”); Chief Financial Officer
(“CFO”), Russ Hammer (“Hammer”); Chief Operating Officer (“COO”) and Executive
Vice-President and former Senior Vice President for Global Operations John P.
McCarvel (“McCarvel”); and Senior Vice President for Global Operations (VP-Global
Operations) and former Vice President for the Global Supply Chain (VP-Global Supply
Chain) Scott Crutchfield (“Crutchfield”) (collectively, the “Individual Defendants” and
together with CROCS itself, “the CROCS Defendants.”) for violations of Sections 10(b)
and 20(a) of the Exchange Act; certain officers and directors of CROCS for violation of
Section 20A of the Exchange Act; and Deloitte & Touche LLP (“Deloitte”), which served
as CROCS’ public accounting firm at all relevant times, for violations of Section 10(b)
and Rule 10b-5 promulgated thereunder.
6. This is the story of a company and its senior management who lost control over the company’s rapid growth, operations, and financial controls and, as a result, embarked on a scheme to defraud investors to conceal the company’s problems.
Faced with a run-away train, to maintain its stock price, their own wealth and market position, the CROCS Defendants deliberately concealed – and then outright lied about – the deep-seated weaknesses in its manufacturing, forecasting and inventory management systems. At the same time, the Company’s accountants – who knew the material facts about the breakdown in their clients’ internal controls, leading to a catastrophic buildup in excess inventory – provided false “clean” audit reports of the
Company’s books. Defendants’ deception and manipulations resulted in artificially inflating the price of the Company’s securities, which plummeted – beginning more than
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a year in advance of the current market downturn – upon successive, partial-curative disclosures of the Company’s underlying problems.
7. CROCS is a Colorado-based company whose core business is the manufacture and sale of fashionable plastic footwear. To support its international sales network, CROCS maintains or contracts for manufacturing and warehouse facilities in the United States, Europe, China, and elsewhere. Producing the right shoe, in the right quantities, and getting it to the right place, at the right time for sale, is fundamental to success of a company in CROCS’ line of business: it requires the use of well- recognized, industry-standard practices, systems and computer software. CROCS often lacked all three in critical areas. But this is a case about fraud: instead of providing full disclosure to the market about CROCS’ faltering internal controls and expensive missteps, the CROCS’ Defendants, with the active participation of Deloitte, chose to hide them from the investing public, then to lie about the Company’s problems.
8. A prime example of the CROCS Defendants’ false and misleading statements concerns CROCS’ inventory management systems. The Company’s 2007
SEC Form 10-K, filed February 29, 2008, at page 13 stated that: “[w]e have made significant improvements to our management information systems over the past several years, specifically to upgrade our financial reporting systems and to implement new information technology systems to better track our business, streamline our financial reporting, and improve our internal controls.” These statements were false and misleading because, inter alia , in fact, because the Company lacked accurate data on inventory, CROCS constantly placed “bulk orders” of shoes in all styles, colors and sizes – whether or not those orders were likely to result in sales. This led inevitably to
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geometric progressive buildups of unnecessary and unsalable inventory. The size of
CROCS’ inventory was a key indicator to the market.
9. When CROCS made a partial disclosure of its substantial increase in inventory at the end of the third quarter of 2007, CROCS’ stock price plummeted in reaction the following day, from $74.75 to $47.74. A similar plunge occurred on April
15, 2008 (the last day of the Class Period), the day after management belatedly (and still incompletely) revealed that inventory had increased again in the first quarter of
2008, causing the stock to sink from $17.79 to $10.11.
10. On November 12, 2008, the Company disclosed it was taking a write- down of more than $70 million in the nine-months ended September 30, 2008 related to discontinued inventories and defective products and an additional $4.2 million related to expected losses on future purchase commitments.
11. As demonstrated by the information provided by the CIs and under the circumstances, the Company’s senior executives – beginning with defendant Scott
Crutchfield, but also including his superiors, defendants Snyder, Case and Hammer, who received regular reports by email and in internal Company conference calls, were not only well aware of this problem, but it consumed much of their time day-to-day at
CROCS.
12. One root cause of the Company’s failure to manage inventory was the fact that CROCS used archaic, error-prone Excel spreadsheets to track inventory and forecast sales. This approach ran directly contrary to the modern standard of using appropriate inventory control software which provides a real-time, up-to-the-minute picture of the Company’s vast inventory. The use of outdated technology led CROCS
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continually to both undershoot and overshoot the amount of inventory actually on hand,
and to produce absurd quantities of unusable merchandise – such as size 13 shoes in
colors such as fuchsia and “Butter,” supposedly aimed at women customers.
Meanwhile, the Company ran woefully short of shoes in reliably popular styles and
colors. Thus, CROCS simultaneously was unable to meet demand for product its
customers sought while building up a huge store of worthless inventory that could not
be sold.
13. Defendants not only failed to disclose these facts – they actually lied about them, claiming. For example, in an October 2007 CROCS conference call with securities analysts, defendant Snyder stated that “our infrastructure investments over the past 12 months have created a stronger platform for our sales”; that the Company’s inventory consisted of “high velocity, high margin product”; and that ‘we very consciously have been aggressive in building inventory because we just haven’t been able to catch the wave of demand for our product.” In a particularly outrageous effort to suppress the truth and mislead investors about the size of the Company’s useless and unsalable inventory, the Company actually ordered trucks filled with unsold shoes to remain on the road, circling the Company’s warehouses, during key days of a
December 2007 inventory count to prevent an accurate count and to materially understate the size of CROCS bulging inventory.
14. CROCS did not admit that these statements were false until November
2008, when it finally wrote off over $70 million of inventory – the same “high velocity, high margin product” which the Company had supposedly been intentionally
“aggressive[ly] . . . building” since before the beginning of the Class Period. As a result
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of failing to timely write-off useless inventory and engaging in various manipulative and
fraudulent devices to conceal the true size and value of the Company’s inventory,
Defendants caused the Company’s reported inventory value to be materially overstated,
which, in turn, materially inflated CROCS’ net income and profits reported to the public
throughout the Class Period. Thus, CROCS financial statements were materially false.
15. Another example of the CROCS Defendants’ false and misleading
statements and their actual knowledge of the Company’s accumulation of unneeded,
unwanted and useless inventory relates to the Company’s outsourced manufacturing
facilities in China. The Company’s 2006 and 2007 10-Ks both stated that the
Company’s largest supplier in China produced more than half of CROCS’ footwear by
unit volume, and touted the benefits of their arrangement by claiming that “outsourcing
allows us to capitalize on the efficiencies and cost benefits of using contract
manufacturing.” (2006 and 2007 Forms 10-K at 7, 8)
16. This statement was false and misleading for a number of reasons. For instance, CROCS’ biggest Chinese supplier – a company known as Futai Company
Limited (“Futai”) – not only manufactured shoes under contract with CROCS, but, the
Individual Defendants learned in 2006, that when Futai was not manufacturing shoes for
CROCS pursuant to the Company’s purchase orders, Futai manufactured large quantities of illegal, “bootleg” copies of the same shoes for sale in “grey markets” in
China and elsewhere. To address the problem of “knocking off,” CROCS senior management instructed Futai to begin manufacturing shoes for CROCS twenty-four hours a day, seven days a week, in the hope that this would provide fewer opportunities for grey market sales. The 24/7 production ordered by CROCS inevitably led to a vast
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oversupply of shoes from Chinese production, magnifying the Company’s excess inventory problem, as described in more detail below.
17. CROCS’ problems did end with inventory control, manufacturing and over- production. Large quantities of CROCS products were moved through its distribution center in Rotterdam, the Netherlands, which consisted of multiple warehouses.
Problems at the Rotterdam center were discussed daily in conference calls attended by defendant Crutchfield and others, and reported to all Individual Defendants. The main problem was that Rotterdam moved shoes very slowly out to retail outlets throughout
Europe, at about one-quarter the rate of CROCS’ facility in Colorado.
18. Part of the reason for Rotterdam’s molasses-like speed was the fact that the Company relied, as detailed below, on hopelessly error-prone Excel spreadsheets to identify where shoes were and to fill orders. One CI estimated that the Company lost sales of between 1 and 1.5 million pairs of shoes (equivalent to gross sales of tens of millions of dollars) between the second half of 2006 and the end of 2007 because of the inability to timely distribute shoes from the Rotterdam center to European retailers.
19. Notwithstanding these known existing adverse conditions at CROCS that exited before the beginning of the Class Period, in CROCS’ Form 10-K for its year ended December 31, 2006, issued and filed with the SEC on April 2, 2007 (the first day of the Class Period), CROCS reported at page 7 that: “Our strategy is to maintain a flexible…manufacturing base ”; “We believe our in-house manufacturing capabilities enable us to rapidly make changes to production, providing us with the flexibility to quickly respond to orders for high-demand models and colors throughout the year. . . . We believe that this production strategy will enable us to
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continue to minimize production costs and increase overall operating efficiencies… to
better serve our retail customers.”
20. Defendant Deloitte knew about these catastrophic breakdowns in CROCS’ internal controls, but, rather than disclosing them in connection with its annual audits of the Company’s financial statements, chose instead to issue “clean” opinions attesting to the ”effectiveness of the Company’s internal control over financial reporting.” To take just one example, the accounting literature heavily criticizes the use of spreadsheets, rather than purpose-built enterprise software, to control, account for, and forecast complex company operations. But Deloitte failed to properly audit CROCS inventory and product distribution notwithstanding its knowledge of CROCS’ use of the very type of obsolete, unsuitable tools criticized by the accounting community to manage the
Company’s key financial reporting and operating areas. With knowledge of CROCS’ true financial condition, or in reckless disregard thereof, Deloitte nevertheless intentionally blinded itself of these obvious red flags and certified the materially false and misleading financial statements of CROCS, described below, and provided unqualified Independent Auditors’ Reports, which were included in CROCS 2006 and
2007 10Ks filed with the SEC and publicly disseminated statements. In rendering its false audit opinions, Deloitte ignored the inflated value of the Company’s enormous, growing, and unsalable inventory, leading directly to the massive belated $70 million
November 2008 write-off of much of the same inventory it had permitted CROCS to carry at cost for at least nine months. These materially false and misleading unqualified audit opinions permitted the fraud to continue throughout the class period.
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21. The cumulative effect of Defendants’ false and misleading statements ended up touching almost every aspect of the Company’s operations: manufacturing, distribution and sales and, in turn, the Company’s reported net income, profits, assets and net worth. These statements directly and consequently maintained artificially the price of CROCS securities for more than a year, until the truth about the Company began to be revealed in successive, partially curative disclosures beginning in October
2007 and April 2008. In response to these partial disclosures, the price of CROCS’ publicly traded common stock fell – first from $74.75 to $47.74 on November 1, 2007, and then from $17.79 to $10.11 on April 15, 2008. It was not, however, until November
12, 2008 that the full truth and, therefore, the full extent of Defendants’ deceptive and illegal conduct was revealed with the Company’s announcement of a more than $70 million write off of inventory, much of which was unsalable, defective and significantly value-impaired throughout the Class period but which the CROCS Defendants represented was accumulated as part of their sales plans and which the CROCS
Defendants and Deloitte permitted to be carried on the books of CROCS a materially inflated values throughout the Class Period.
JURISDICTION AND VENUE
22. This Court has subject-matter jurisdiction pursuant to Section 27 of
Exchange Act, 15 U.S.C. § 78aa, and 28 U.S.C. §§ 1331 and 1337.
23. Venue is proper in this District pursuant to Section 27 of the Exchange
Act, 15 U.S.C. § 78aa, and 28 U.S.C. § 1391(b). CROCS maintains its corporate headquarters in this judicial district at 6328 Monarch Park Place, Niwot, Colorado. In addition, many of the acts and practices complained of occurred in substantial part in
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this District. Moreover, each of the Individual Defendants and Deloitte reside and/or
conducts substantial business in this District.
24. In connection with the acts alleged in this Complaint, Defendants, directly or indirectly, used the means and instrumentalities of interstate commerce, including, but not limited to, the mails, interstate telephone communications and the facilities of the national securities markets.
PARTIES
25. Lead Plaintiff, Antonio Pedrera Sánchez purchased contracts for difference (CFDs), a type of security, based on the value of CROCS’ publicly traded common stock and common stock of CROCS during the Class Period. Plaintiff Antonio
Pedrera Sánchez purchased CROCS CFDs and common stock as set forth more fully in the annexed certification (Exhibit A) and suffered economic damages based on the losses on his CROCS securities purchases due to the decline in value of CROCS common stock.
26. Lead Plaintiff, Fernando Pedrera Sánchez purchased CROCS CFDs and common stock during the Class Period as set forth more fully in the annexed certification (Exhibit B) and suffered economic damages based on the losses on his
CROCS securities purchases due to the decline in value of CROCS common stock.
27. Plaintiff, Harvey Babitt, purchased CROCS common stock and options during the Class Period. Plaintiff Babett purchased common stock and options as set forth more fully in the annexed certification (Exhibit C) and suffered economic damages based on the losses on his CROCS securities purchases due to the decline in value of
CROCS common stock.
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28. Plaintiff, Daniel J. Lundberg, purchased CROCS common stock and options during the Class Period. Plaintiff Lundberg purchased common stock as set forth more fully in the annexed certification (Exhibit D) and suffered economic damages based on the losses on his CROCS securities purchases due to the decline in value of
CROCS common stock.
29. Defendant CROCS is a corporation organized and existing under and by virtue of the laws of the State of Delaware. CROCS maintains its principal place of business at 6328 Monarch Park Place, Niwot, Colorado. At all relevant times, the
Company’s common stock traded in an orderly and efficient market on the National
Association of Securities Dealers Automated Quotation system (“NASDAQ”).
30. Defendant Snyder has served as the Company’s CEO and President since January 2005. During the Class Period, Snyder sold personal holdings of
CROCS stock valued at $88,566,587.00.
31. Defendant Case has served as the Senior Vice President, Retail Division since January 2008. Previously he served as the Company’s CFO and Treasurer since
April 2006 to January 2008; he also served as CROCS’ Senior Vice-President for
Finance from February 2006 until becoming CFO. During the Class Period, Case sold personal holdings of CROCS stock valued at $3,175,701.00.
32. Defendant Hammer replaced defendant Case on January 16, 2008 as the
Company’s CFO.
33. Defendant McCarvel has served as the Company’s COO and executive vice president since February 2007; he was its senior vice-president for global
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operations from October 2005 until he became COO. During the Class Period,
McCarvel sold personal holdings of CROCS stock valued at $ 6,474,956.
34. Defendant Crutchfield served as CROCS’ vice-president for operations in
2006 and 2007; he reported directly to CEO Snyder. Before coming to CROCS,
Crutchfield worked for Snyder at Flextronics, a Singapore-based electronics design and manufacturing company, where defendant McCarvel also worked. Because neither
CROCS nor defendant Crutchfield reported publicly defendant Crutchfield’s stock sales during the Class Period, Plaintiffs are unable to identify such sales at this time.
35. Defendant Michael E. Marks (“Marks”) has served on the CROCS Board of Directors since August 2004. Defendants Marks signed the Company’s 10-K filings for 2005, 2006 and 2007. During the Class Period, defendant Marks sold CROCS stock valued at $56,346,602.00.
36. Defendant Raymond D. Croghan (“Croghan”) has served as a Director of
CROCS since at least 2006. During the Class Period, defendant Croghan realized
$14,050,120.00 from the sale of CROCS common stock. Defendants Croghan signed the Company’s 10-K filings for 2005, 2006 and 2007. Defendant Croghan was also a member of the Audit Committee of CROCS’ Board of Directors during the Class Period.
37. Defendant Michael C. Margolis (“Margolis”) served as CROCS’ Vice
President—Sales & Marketing since January 2005 and led CROCS sales group as an
independent consultant from October 2003 to December 2004. During the Class
Period, defendant Margolis sold CROCS stock valued at $4,649,742.
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38. Defendant Richard L. Sharp (“Sharp”), served as the Chairman of
CROCS’ Board of Directors since April 2005. During the Class Period, defendant Sharp realized $18,390,695.00 on sales of CROCS common stock.
39. Defendant Thomas J. Smach (“Smach”) has served as a member of
CROCS’ Board of Directors since April 2005. Defendant Smach was also a member of the Audit Committee of the Board of Directors of CROCS during the Class Period.
During the Class Period, defendant Smach realized $3,954,237.00 on sales of CROCS common stock.
40. Defendants Snyder, Case, McCarvel, Croghan, Sharp, Marks, Margolis and Smach are collectively referred to herein as the “Insider Trading Defendants.”
41. Defendant Deloitte is the U.S. unit of a worldwide firm of certified public accountants, auditors, and consultants. Defendant Deloitte’s local office is located at
555 17th St #3600 Denver, CO 80202. Deloitte’s website touts that its “subsidiaries rank among the nation’s leading professional services firms in audit, tax, consulting and financial advisory services in more than 20 industries, [and] saw its U.S. work force grow to 44,375, an increase of nearly 3,400.” Through its Denver, Colorado office,
Deloitte served as CROCS’ auditor and principal accounting firm since 2005. Deloitte was required to audit the Company’s financial statements in accordance with Generally
Accepted Auditing Standards (“GAAS”), and to report the audit results to CROCS, the
Board of Directors, the Audit Committee of the Board of Director, and the members of the investing public, including Plaintiffs and other members of the Class. GAAS, as approved and adopted by the American Institute of Certified Public Accountants
(“AICPA”)’ relate to the conduct of the individual audit engagements. Statements on
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Auditing Standards (codified and referred to as “AU § ____”) are recognized by the
AICPA as the interpretation of GAAS.
CLASS ACTION ALLEGATIONS
42. This action is brought by Plaintiffs as a class action pursuant to Rules
23(a) and (b)(3) of the Federal Rules of Civil Procedure on behalf of all persons who purchased CROCS’ securities during the period of April 2, 2007 to April 14, 2008 ( i.e .,
the “Class Period”) and who suffered damages thereby ( i.e., the “Class”). Excluded from the Class are Defendants; officers, directors and partners of the Company and
Deloitte and members of their immediate families, their legal representatives, heirs, successors, or assigns; and any entity in which Defendants have or had a controlling interest.
43. The members of the Class are so numerous that joinder of all members is impracticable. According to the Company’s quarterly financial statement filed with the
SEC on Form 10-Q, on November 14, 2007, as of October 31, 2007, CROCS had
82,459,122 shares of common stock outstanding. While the exact number of Class members is unknown to the Plaintiffs at this time and can only be ascertained through appropriate discovery, it believes that there are hundreds or thousands of members in the Class geographically dispersed throughout the United States and the world. Record owners and other members of the Class may be identified from records maintained by the Company or its transfer agent and may be notified of the pendency of this action by mail, using the form and methods for providing notice similar to that customarily used in securities class actions.
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44. Plaintiffs’ claims are typical of the claims of the members of the Class as all members of the Class arise from, and were similarly affected by Defendants’ wrongful conduct in violation of the federal securities laws that are complained of herein.
45. Plaintiffs will fairly and adequately protect the interests of the members of
the Class. Plaintiffs are members of the Class and will rigorously represent the interests
of Class members in the same manner as they will represent their own interest.
Plaintiffs know of no conflicts or antagonisms between their individual interests and
those of other class members, and Plaintiffs have retained counsel competent and
experienced in class and securities litigation.
46. Common questions of law and fact exist as to all members of the Class
and predominate over any questions solely affecting individual members of the Class.
Among the questions of law and fact common to the Class are:
a. whether the federal securities laws were violated by Defendants’
acts as alleged herein;
b. whether statements made by the CROCS Defendants and Deloitte
to the investing public during the Class Period misrepresented material facts or
omitting to disclose material information that, under the circumstances, render
the statements made not false and misleading about the business, operations,
and financial condition of the Company;
c. whether Defendants acted knowingly or recklessly in making
materially false and misleading statements or omitting to disclose material
information that, under the circumstances, render the statements made not false
and misleading during the Class Period;
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d. whether Defendants engaged in schemes, artifices to defraud
and/or manipulative conduct during the Class Period;
e. whether the market prices of the Company’s securities were
artificially inflated or distorted during the Class Period because of Defendants’
conduct complained of herein; and
f. whether members of the Class have sustained damages and the
proper measure of damages.
47. A class action is superior to all other available methods for the fair and efficient adjudication of this controversy since joinder of all members is impracticable.
Furthermore, as the damages suffered by individual Class members may be relatively small, the expense and burden of individual litigation make it impossible for members of the Class to individually redress the wrongs done to them. There will be no difficulty in the management of this action as a class action.
BACKGROUND AND STATEMENT OF FACTS
48. CROCS stated in business in 2002 with only one product: colorful shoes with holes in them made of a closed cell resin it calls “croslite.” At that time, CROCS sold only a single model of these shoes in six colors.
49. During 2006, CROCS expanded its product line by CROCS and its subsidiaries designing, developing, and manufacturing footwear for men, women, and children under the CROCS® brand. CROCS also offered apparel and accessories, including t-shirts, sweatshirts, hats, beanies, and socks. In addition, the Company manufactures spa pillows for the home spa market; seats and pads for use in kayaks
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and canoes; and scuba diving fins for other water sports products, as well as hockey
and lacrosse equipment.
50. By the end of 2006, CROCS had products assigned over 5,800 stock keeping units (SKUs); each SKU represents an individual item within the Company’s accounting, warehousing, and point-of-sale systems. SEC Form 10-K for FY 2006
(“2006 Annual Report”) at 3.
51. By this time, as reported in CROCS’ 2006 Annual Report at page 5,
CROCS was selling its products through over 11,000 domestic retail store locations and over 8,000 international retail store locations in fiscal year 2006.
52. Beginning no later than 2006, CROCS operated manufacturing facilities in three countries outside the U.S., Canada, Mexico, and Italy. During 2006, CROCS obtained the rest of its footwear products from third-party manufacturers in China, Italy,
Romania, and the U.S. The majority of its footwear was manufactured by Futai in
Dongguan, Guangdong, China.
53. Notwithstanding CROCS’ rapid growth, Defendants did not update
CROCS’ data management systems, which resulted in serious problems with the
Company’s ability to manage its manufacturing processes, turnover its inventory, locate and manage its inventory, assess its product need, distribute the products it had that retailers sought, and forecast what products it would need to manufacture and distribute. These problems were all well-known to CROCS’ management, including each of the Individual Defendants, prior to the beginning of the Class Period. These known problems led, inevitably, to CROCS having serious problems distributing its products and manufacturing too much product, which resulted in a massive inventory
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build-up. This inventory build-up motivated Defendants to conceal the Company’s problems and their causes. Thus, beginning no later than April 1, 2007, Defendants embarked on a wide-ranging fraudulent effort to mislead competitors, customers and the investment community about CROCS true financial condition and results of operations. As the Class Period progressed, the size of the problems increased. By concealing this truth regarding the size and value of CROCS’ unsalable inventories of shoes, Defendants issued financial reports that inflated the value of the Company’s inventories and, in turn, its net income, profits and assets. As a consequence, the prices of CROCS’ securities were artificially inflated.
54. By concealing or failing to report critical facts to the public, Defendants orchestrated the false appearance of successful financial performance to the investing public, which drove up the price of CROCS securities during this period of concealment in 2007 and 2008. Based on the conduct of the CROCS Defendants and Deloitte,
CROCS’ stock price soared 246% in 2007 through October 31, 2007. However, timely release of information about CROCS’ data management issues and resulting problems with distribution, and forecasting, and CROCS’ over valuation of its excessive and impaired inventory, would have significantly decreased the value that the investing public would have assigned to CROCS’ securities during the Class Period.
55. On October 31, 2007, CROCS announced that it had a large build-up of inventory and distribution problems, but revealing only a portion of its problems to the investing public. These partial disclosures were enough to indicate the likelihood that
CROCS’ reported inventory had been previously misreported. As a direct and proximate result of the Defendants’ revelation of these previously undisclosed material facts, the
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price of CROCS common stock plummeted on the NASDAQ from $74.75 a share on
October 31, 2007, to $47.74 a share on November 1, 2007 – a drop of over 36 percent
in one day.
56. However, Defendants sought to reassure the public in CROCS on October
31, 2007 Statement by reporting during a conference call with analysts following release of its third quarter financial information, that:
a. It was “more bullish than ever on the outlook for our Company and
… confident that our infrastructure investments over the past 12 months
have created a stronger platform that will allow us to maximize our
opportunities that lie ahead .” (10/31/07 Transcript at 6.)
b. Its inventory build-up was of “ high velocity product …..”
(Transcript at 7.)
c. Its U.S. inventory had grown by about 10 percent. (Transcript at
10.)
Each of the foregoing statements was untrue, and Defendants knew or should have known, but for their reckless disregard of the facts, that these statements were false and/or misleading and/or omitted to disclose information necessary to make the statements truthful.
57. Then, on April 14, 2008, CROCS closed at $17.79. In response, the
Company disclosed after hours that its inventory had purportedly increased between 5
and 10% in just three months, the stock plummeted the following day, closing at $10.11
on April 15 – an overnight drop of almost 45%.
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58. By April 14, 2008, CROCS had lost credibility with the investing community and the price of its securities continue to falter until November 2008 when
CROCS announced its write-down of over $70 million of inventory and the full truth about the Company’s financial condition and inventory problems was disclosed.
59. The Insider Trading defendants (who include most of the Individual
Defendants), however, fared far better. Between April 2, 2007 and April 14, 2008, they sold collectively 2.8 million CROCS shares having value of at least $195.6 million.
These sales were made by members of management in possession of material adverse non-public information about CROCS.
DEFENDANTS’ FRAUDULENT SCHEME
Problems with CROCS’ Planning and Inventory Management
60. CI #5, who was a shipping manager and shift operations manager at
CROCS’ main U.S. warehouse from 2006 through 2008, CI #7, who was a CROCS supply chain manager in Colorado warehouse starting in July 2007, and CI #8, who was a buyer who dealt with CROCS while at Shoes.com and Babystyle, explained that on nearly daily phone calls in late 2006 and 2007 and in other weekly meetings held at
CROCS’ Aurora, Colorado warehouse, defendant Crutchfield was informed that, because the purchasing and planning department did not have accurate enough data on sales, it was continually “bulk ordering” all styles, colors, and sizes of shoes – many of which did not sell.
61. CI #1, who worked in CROCS’ global supply chain management from mid-
2007 through mid-2008 and specialized in optimizing supply chain operations, CI #6, who managed a CROCS warehouse in Colorado from August 2006 through most of
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2008, CIs #7 and 8, each explained that this problem of continually ordering shoes that did not sell began in at least early 2006, or earlier, and continued through at least the third quarter of 2007.
62. CI #4, who was a project manager working on global operations and supply chain development problems from September 2007 to August 2008, and CI #6, explained that, no later than April 2007, defendant McCarvel was also aware that
CROCS’ inventory was rapidly increasing.
63. According to CIs #6 and 7, because the Company continually ordered shoes that did not sell, CROCS’ inventory increased four-fold from August to December
2006, and increased the same amount again in 2007 through the end of the third quarter, and then again in the fourth quarter of 2007 and the first quarter of 2008.
64. This inventory build-up ran contrary to the best practices of inventory control. Modern practices require companies to have products in time to deliver them, so that their products are in a warehouse for only 30 days before it is shipped out to be sold, i.e. , the products have a 30-day turnaround. According to CI #6, the products in
CROCS’ Colorado warehouses had a six-month turnaround – six times the standard amount.
65. According to CI #6, beginning in at least August 2006, defendants
Crutchfield and McCarvel, and likely Defendant Snyder, were receiving daily e-mail reports indicating how fast CROCS’ inventory levels were rising in CROCS’ Colorado warehouses, which held 40 percent of all CROCS products.
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66. According to CI #6, the CROCS’ executives on these calls and in these meetings in 2006 to 2007 focused on how to quickly lease more warehouse space to house the inventory and get retailers the shoes they ordered.
67. According to CIs #1, 6 and 8, the CROCS’ executives also discussed how forecasting/planning had been undermined because the Company did not have accurate data to work with because they, like the rest of CROCS, were using Excel spreadsheets for data management, which were too “primitive” to be useful.
68. According to CI #7, the planning department could not create sophisticated forecasts of how much of which products CROCS needed because it did not have the proper software to do this analysis nor did it have up-to-date sales, delivery and shipping data.
69. According to CIs # 1, 3 (who was a third party logistic coordinator at
CROCS from December 2007 to May 2008), 5 and 6, the Excel spreadsheets CROCS used permitted only a rudimentary picture of the flow of events inside the Company and limited means of analyzing the data gathered by the Company, especially for a company of CROCS’ size at this time.
70. According to CI #1, Excel spreadsheets were static while manufacturing, sales and distribution progressed, so within moments of entering the data on a spreadsheet, the data on the spreadsheet would be outdated and inaccurate. By contrast, modern supply claim management software permits the data to be updated on a “real-time” basis.
71. According to CIs #2 (who was a logistics coordinator at CROCS during the last three quarters of 2007, and had previously been with the Company beginning in late
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2006) and 4, CROCS’ internal system showing the location, number, or destination of
inventory was almost invariably incorrect. For instance, CI #2 stated that the
spreadsheets generated by its software would show that the warehouses contained
none of a type of shoe although CROCS employees could actually see the shoes in the
warehouses. Similarly, according to CIs #2 and 4, CROCS’ system would say that
there would be a certain amount of a kind of shoe, but there would actually be 10 times
the amount the data reported; also, warehouses would record that they received a
certain number of pairs of CROCS, while out-of-date spreadsheets reported that the
warehouses received significantly more or less than the number the warehouses
actually received. According to CI #4, CROCS’ system for forecasting product demand
was equally primitive: it was done manually using the same static Excel spreadsheet.
72. CROCS’ data management system broke down on more basic levels, too.
According to CI #3, as late as the third quarter or 2007, no one at CROCS compiled
daily or weekly reports to document the outstanding orders for products; what products
had been shipped; which ordered products had yet to ship; and similar issues.
Individual Defendants, based on daily discussions with the warehouse and sales staffs,
knew inventory counts and allocations were unreliable and that CROCS could not
match orders to available inventory.
73. According to CI #2, each CROCS product in a specific color, style and size was supposed to be assigned its own individual barcode but, in practice, these barcodes were often assigned to numerous products in the Company’s records.
According to CI#2, this left CROCS’ employees in its warehouses “always guessing” about what products they would find listed under a single barcode.
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74. According to CI #3, during the Class Period, CROCS’ receiving department continually got its numbers completely wrong. According to CI #3, the department’s practice was to book what it received according to the original order, not by looking at what it actually received on the loading dock. Further, according to CI #3, these receiving procedures did not even approach the reasonable industry standards for receiving products and tracking inventory, and they were the source of significant errors in the data that CROCS had.
75. Moreover, CROCS’ company procedures were not written down, nor did the Company have an operations manual. According to CI #3, the Company’s practices were simply the culmination of whatever the employees had done at previous jobs – with no format provided by CROCS to cobble these practices together. As a result, CI
#3 stated the atmosphere at CROCS was “everything’s on fire; find a hose.”
76. According to C I#3, as a result, throughout the Class Period, there were material levels of human error in the data on CROCS’ obsolete spreadsheets that rendered the data inaccurate. As CI#4 explained, this was because data about inventory was collected manually in spreadsheets, and also because there were no checks and balances in the data entry system - anyone at CROCS could enter data into the Company’s computers. The unreliability of this obsolete inventory system was well- known to the Individual Defendants. Thus, Defendants knew that they had no reasonable basis for recording data relating to inventory.
77. According to CI #7, during nearly daily phone calls and meeting, CROCS’
management, including Individual Defendants, also discussed the fact that another
problem with the CROCS planning department was the division of its staff of 50 into
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three separate organizations: one in Colorado, one in Europe, and another in
Singapore. As CI #7 explained, this combined with the inherent weaknesses of the
Excel spreadsheets, to impose crippling constraints on unified, company-wide
forecasting. Again, Defendants were aware of the ongoing problems organizationally
and spreadsheets and therefore had no reasonable basis on which to rely for how the
Company was functioning.
78. According to CI #3, CROCS’ inventory continued to balloon through
September 2007. CIs #3 and 4 explained that, not only that, but the bloated inventory was disorganized and thus difficult to distribute even if it was sold: pulling together an order to send to a retailer was extremely difficult because no one had reliable data on inventory, and the inventory would often be far away from the retailer who sought it, i.e. , a New York department store wanted shoes stored in Chinese warehouses. According to CI #8, orders sent to retailers were often wrong. These conditions were known to
Defendants throughout the Class Period.
79. As a result of CROCS’ managements’ inability to forecast and meet demand in 2006 and 2007 because they lacked any reasonable basis or reliable data upon which to perform that function:
a. According to CI #5, CROCS never had enough of its shoes in tried-
and-true popular styles and colors – e.g. , navy blue, brown and black Beach-
style and Cayman-style CROCS. CI #5 stated that it sold out of them in late
spring or early summer in 2006 and ran way behind on meeting orders for the
rest of the summer of 2006;
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b. According to CI #5, CROCS introduced its Athens-style shoe in
2006 and expected it to be a big seller that summer, but it ran out of the shoes in
March 2006 and never caught up with demand.
c. According to CIs #5 and 7, during 2006 and 2007, CROCS had
large quantities of shoes manufactured in style/color/size combinations that
guaranteed the shoes would never sell, e.g. , pallets of size 13 shoes in fuchsia or
a color called “Butter” that was aimed at women.
d. According to CI #5, CROCS had to lease jets to airfreight shoes a
number of times in 2006 and 2007 to fly deliveries from China to CROCS’
headquarters in Colorado to avoid exceeding retailers’ deliver-by dates.
According to CI #5, this air freighting was tremendously expensive. None of
these operational conditions were disclosed during the Class Period.
80. CIs #1 and 6 confirmed that given the complexity and fast-changing dynamics of CROCS’ business, CROCS should have been using a more advanced data management system that included distribution requirements planning (DRP), materials requirements planning (MRP) and advanced planning systems (APS) software.
According to CIs #1 and 6, DRP, MRP and APS software are basic tools of modern corporate purchasing, distribution, manufacturing and forecasting that allow top-level, real-time views of how business is functioning.
81. According to CI #7, eventually, CROCS purchased an enterprise resource planning (ERP) system from Oracle’s J.D. Edwards division that was intended to assist the Company’s ordering and sales divisions, but this system was not deployed in the logistics, inventory control, and planning departments. However, as CI #1 revealed,
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CROCS did not implement the necessary planning and management system until
sometime in 2008.
CROCS’ Largest Manufacturers Increased Output While Demand Decreased
82. From 2006 through the beginning of 2008, CROCS had a serious problem
with its Chinese manufacturers, such as Futai, located in Guangdong, China, which
manufactured more than half of its footwear. According to CI #5, CROCS’ Chinese
manufacturers often produced poor goods or simply did not produce the goods as
requested. CI #5 further stated that when the goods were not produced properly,
retailers would end up returning the shoes. CI #5 confirmed that these returns
happened often in 2006 in quantities that were significant; to take just one example,
Nordstrom’s alone returned a shipment of 10,000 pairs of CROCS.
83. According to CI #5, defendant McCarvel spent the majority of his time
from 2006 to the beginning of 2008 in China trying to address the Company’s problems
there.
84. As CI #5 explained, CROCS’ contracted manufacturers were selling knock-off, unauthorized copies of CROCS shoes on the black market, and CROCS was concerned that these illegal products would saturate the market.
85. CIs # 1 and 6 stated that as a last resort to resolving this problem,
CROCS ordered its factories in China to operate 24 hours a day, seven days a week no later than early 2007. According to CI #1, these four factories were producing 1.5 million CROCS shoes a week. CIs #1, 2, 3 and 5 confirmed that CROCS ordered this non-stop production in China because it had discovered that, when ever the factories were idle, they were continuing to manufacture bootleg “CROCS” shoes.
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86. Moreover, throughout the Class Period, there was regular miscommunication between CROCS’ headquarters in Colorado and the plants manufacturing CROCS shoes in China. According to CI #1, nine times out of ten, the
Chinese plants misunderstood what or how many CROCS shoes the CROCS personnel told them to produce.
87. CIs #1, 3 and 5 stated that at about the same time CROCS ordered this
24/7 production of its shoes by the Chinese manufacturers, many CROCS employees believed that CROCS bought the largest factory, owned by Futai. According to CIs #1 and 5, this purchase has not been confirmed because CROCS did not record the purchase of the Futai factory on its books. CI#1 stated that it appears that CROCS bought the Futai factory to stem its production of black market CROCS shoes and to ensure that CROCS could meet the massive demands it anticipated having for its shoes.
CROCS’ Distribution Problems in Europe in 2006-2007
88. From late 2006 through 2007, CROCS’ VP of Operations, defendant
Crutchfield, was informed repeatedly on daily phone calls and in meetings that CROCS’ distribution center in Rotterdam, the Netherlands (the “Rotterdam Center”), was having serious problems timely moving goods outbound to Europe.
89. CI #6 stated that defendant Crutchfield convened the daily phone calls, which about 15 CROCS managers participated in, included planning director Jonathan
Abramson and some of his subordinates; director of Colorado operations Rick
Lockman; and deputy director of Colorado operations Rob Philips. During this time,
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defendant Crutchfield reported regularly to defendants Snyder and McCarvel, for whom
he had previously worked at Flextronics.
90. According to CI #5, the Rotterdam Center distributed CROCS products so slowly that it approached gridlock. Defendant Crutchfield learned about the problems at the Rotterdam Center on the calls with CROCS executives described above. CI #5 further stated that these problems with the Rotterdam Center’s slowness persisted through this period.
91. From late 2006 through 2007, the Rotterdam Center was able to deliver shoes at a rate of only 25,000 a day, while the CROCS’ distribution center in Aurora,
Colorado, could deliver at a rate of 100,000 a day. According to CI #5, the Rotterdam center contained numerous warehouses and was CROCS’ main conduit to the
European market, so its problems materially affected CROCS’ efforts to sell its products in Europe.
92. Further, CROCS relied on outdated spreadsheets created by Microsoft
Excel to manage its data about distribution, inventory, and sales. According to CI #5, the Rotterdam Center’s computers had trouble utilizing the Excel software, however, so the center often did not know where its shoes were and could not put shoes together to fill an order. In addition, as explained above, Excel is a cumbersome, obsolete tool for inventory management in a modern manufacturing company. CIs #1, 6 and 7 confirmed that Contemporary software applications permit far greater flexibility and control, but
CROCS did not use them – even though CROCS SEC filings claimed otherwise.
Moreover, as discussed below, Excel has inherent internal control weaknesses that make companies susceptible to financial reporting failures.
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93. According to CI#5, as a result of these known operational problems at
Rotterdam, CROCS lost sales of between 1 million and 1.5 million shoes in Europe
(equivalent to gross sales of tens of millions of dollars) in the last half of 2006 through the end of 2007 alone because it was unable to get its shoes distributed from its
Rotterdam center to European retailers.
CROCS’ Crisis in Its Third Quarter of 2007
94. CROCS’ inventory continued to build up in the third quarter of 2007 and thereafter. According to CI #1, a huge shipment of size 12 pink CROCS shoes was found at a Chinese warehouse, and CI #3 confirmed that 10,000 pairs of unsold size 13
CROCS shoes in a light green color called Sage were found in Aurora, Colorado in
September 2007.
95. CIs #2 and 6 also reported that during August and September 2007, inventory from new CROCS apparel and gear lines also piled up in the warehouses immediately after the failed launch of these products in July 2007.
96. CI #2 confirmed that as of August and September of 2007 and through the rest of 2007, a logistics coordinator and other employees in CROCS’ Colorado warehouses discovered that there were shoes and apparel in the warehouses that were listed as sold, but had no delivery destination listed.
97. According to CI #1, in addition to the notice of data management system problems that defendant McCarvel received during his nearly daily conference calls with his executives, CROCS employees were telling their managers about the data management problems by at least August and September 2007, and these problems were passed up the chain of command.
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98. According to CI #4, in late September 2007, the recently hired head of
CROCS information technology (IT) gave defendant McCarvel a highly critical written report about problems he identified in the Company’s data management system worldwide. CI #4 further confirmed that in this report and other memos appended to the report, the head of IT proposed solutions to the Company’s information technology procedures. Copies of this report were circulated to other members of CROCS’ management, not just defendant McCarvel and CI #4 personally received and read a copy of the report.
99. Defendant McCarvel responded to the IT head’s report and memos dismissively. According to CI #4, he and the other members of CROCS’ top management consistently minimized the need for changes in data management, siding with operations against IT.
100. According to CIs #1 and 4, notwithstanding its bulging inventory of unneeded and unsalable shoes, during the third quarter of 2007, CROCS senior management informed employees that the Company knew the demand for its shoes was decreasing and planned to continue the around-the-clock manufacture of its shoes nonetheless because it anticipated demand rebounding. CI #1 stated that at this time, not only the Chinese shoe manufacturers but also shoe manufacturers in Romania,
Canada, and Mexico were operating, at the instruction of CROCS management and with the knowledge and consent of the Individual Defendants, 24 hours a day, every day.
101. CI #1 considered these maximum production rates in the third quarter of
2007 to be reckless given the “faddishness” inherent in CROCS’ growth and how bad
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CROCS’ forecasting and planning operations were at anticipating business growth.
According to CI #1 and CI #4, the forecasting and planning operations continued to
assume ceaseless business growth, i.e. , growth at the same rates as in the recent past.
102. According to CIs #2, 6 and 8, no later than in August and September
2007, CROCS leased six or seven additional warehouses in Aurora, Colorado, from third-party companies to supplement the existing CROCS warehouses in the same area; CROCS needed the extra warehouses to store its over production of shoes. As to
CI #3 described, a manager brought in to oversee order processing in all of CROCS warehouses in Aurora, who had wide experience running warehouses and doing logistics work, was shocked at how much excess inventory CROCS had.
103. The third-party warehouses that CROCS leased ended up storing half the inventory CROCS had in North America. CI #3 confirmed that these warehouses used an inventory system that was completely different from the system used by the CROCS- owned warehouses, and only a small fraction of high-ranking CROCS executives could understand the third-party warehouses’ inventory system. According to CI #3, these multiple inventory systems created a significant problem for most people in the
Company who were trying to understand the Company’s increasingly difficult inventory picture.
104. CI #4 explained that during the third quarter of 2007, top CROCS management including the Individual Defendants, were well aware of the Company’s problems and knew about the purchases of the warehouses because its inventory was perennially in the wrong place to distribute to key retailers and started discussing how to fix this problem.
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105. According to CI #4, CROCS senior management’s answer was to create a project management team to evaluate CROCS’ inventory and ultimately straighten out the Company’s overall data management and inventory problems. CROCS sought to have the project management team implement appropriate MRP and APS software it bought from Oracle to track inventory, replacing the Excel spreadsheets CROCS then used. According to CI #4, all CROCS’ warehouses in Asia were supposed to be using the Oracle software by the end of September 2007, with the rest of CROCS’ 16 major warehouses around the world making the transition to the Oracle software thereafter, region by region.
106. CI# 4 confirmed, however, that this plan did not come to fruition. The
project management team found that none of the Chinese plants’ numbers lined up with
CROCS’ numbers for the volume of shoes that were made and shipped. According to
CI #4, the team found evidence indicating that the numbers did not line up because the
Chinese manufacturers were still producing bootleg “CROCS” and selling them on the
black market. CROCS failed to disclose these problems too.
CROCS’ Stock Plummets On News of CROCS’ Inventory Problems
107. Even though much of the truth about its data management system and enormous inventory build-up had been concealed, CROCS’ stock price immediately responded to news of higher inventories on the October 31, 2007 conference call and release of the results for the third quarter of 2007 by dropping over 36 percent to $47.74 per share on November 1, down from $74.75 a share on October 31.
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108. According to CI #6, this drop in the share price prompted the Company’s management to order an immediate end to the manufacture and importing of many of its shoe lines.
109. CI #5 confirmed that CROCS supposedly took pains to lower its inventory numbers during the fourth quarter of 2007 because it recognized that its share price had dropped on news of its inventory build-up; in fact, CROCS specifically stated that it wanted to reduce its inventory build-up by 20 percent in internal communications during this quarter such as daily conference calls. Further, CI #3 stated, Defendants were aware that numerous orders of products had never been shipped to customers and resolved to find these orders in fourth quarter of 2007.
110. CI #3 stated that in December 2007, in connection with CROCS’ year-end
2007 audit, CROCS finally conducted a physical count of the products in its warehouses that provided an in-depth review of all its inventory.
a. According to CI #3, during this year-end inventory, CROCS
employees discovered numerous shipments that the Company failed to send to
buyers weeks or even months before.
b. CI #5 stated that, however, even while the inventory count took
place, CROCS executives ordered trucks filled with unsold shoes to remain in
transit during key days when inventory was being counted to conceal the fact of
excessive inventory. According to CIs #1, 3 and 6, from December 1 to 23,
CROCS also shipped about 400,000 shoes to Rotterdam that were not counted
as inventory.
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c. At least one CROCS compliance officer was aware of this problem
and raised it to Defendant McCarvel. According to CI #1, neither Defendant
McCarvel nor any other CROCS officer halted this game of hide-and-seek with
the Company’s exclusive inventory.
111. According to CI #4, the new Oracle software to manage warehouse inventory ended up being launched in Mexico rather than China, and not until 2008. CI
#4 further stated that by August 2008, only four of the 16 warehouses had implemented the Oracle software.
112. Following its pattern from October 2007, CROCS made only belated, partial and misleading disclosures of its mushrooming inventory. On April 14, 2008, the
Company disclosed that inventory had supposedly risen between 5 and 10% in just the three months between December 31, 2007 and March 31, 2008. The effect was exactly the same as the Company partial, misleading disclosure on October 31, 2007: the stock dropped from approximately $18 on April 14, 2008, to $10 the following day – a fall of more than another 40%.
MISREPRESENTATIONS AND OMISSIONS DURING THE CLASS PERIOD
The False Statements in CROCS’ 2006 10-K
113. On April 2, 2007, CROCS filed its Form 10-K for the year ended
December 31, 2006 (the “2006 10-K”). The 2006 10-K was signed by CROCS
Defendants Snyder and Case as well as Insider Trading Defendants, Marks and
Croghan, and contained a materially false and misleading statements, including, but not
limited to the following:
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a. With respect to CROCS’ rapid growth, at page 2 of the 2006 10-K,
Defendants stated that: “We are a rapidly growing designer, manufacturer and
marketer of footwear for men, women and children under the CROCS brand.”
Virtually identical language appears at page 29 of the 2006 10-K. These
statements were false and misleading and omitted to state material facts for at
least the following reasons:
i. Because of CROCS inability to forecast sales and demand,
the Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing and the inventory required substantial write downs and write-
offs to accurately reflect its value;
ii. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers and was thus losing revenues;
iii. As a result of the same problems, customers routinely
returned large orders for non-compliance, resulting in lost revenues; and
iv. The Company was losing large quantities of sales in Europe
because of inability to deliver shoes through its Rotterdam distribution
center.
b. With respect to CROCS’ having “substantially increased the depth
and breadth of [its] distribution,” at page 3 of the 2006 10-K, Defendants stated
that:
Since June 2004, we have significantly expanded all aspects of our operations in order to take advantage of what we believe to be an attractive market opportunity. We have substantially increased the depth and breadth of our distribution and currently sell our
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products in over 11,000 domestic store locations and in over 80 countries worldwide. Additionally, we have expanded our product line to include more than 25 models in a wide variety of colors, color combinations, and patterns. (Emphasis added.)
These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. CROCS’ “distribution systems” relied on archaic, outdated
software that was totally inadequate to service the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. CROCS was facing significant operational and logistical
problems at its Rotterdam facility that was negatively impacting the
Company’s ability to service customers;
iv. As a result, rather than having increased its distribution
abilities, CROCS was unable to locate, ship or sell material quantities of
its inventory;
v. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders, which was resulting in
returns and lost sales; and
vi. CROCS lacked internal operational and financial controls or
control systems capable of managing its expanded facilities.
c. With respect to the Company’s warehouse and distribution facilities
being sufficient to meet Its needs, at page 6 of the 2006 10-K, Defendants stated
that:
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In December 2006, we began operating a warehouse and order processing and customer order fulfillment facility in Aurora, Colorado, which has enabled us to terminate our relationship with Expeditors in January 2007 reducing our reliance on third party distribution facilities. Our lease agreement for the facility permits us to use up to 264,000 square feet for our distribution activities and we anticipate that most of our domestic product fulfillment will be managed by this facility during 2007. We have additional company- operated warehouse and fulfillment operations in Canada, China, Italy, Hawaii, Mexico, the Netherlands, New Zealand, Puerto Rico and Singapore, and are developing relationships with third parties in Australia and Japan to provide such services to us. We expanded our company-operated distribution facility in China and entered into a rental arrangement for a 100,000 square foot facility. In addition, we have established a company-operated warehouse facility and customer order facility in Niwot, Colorado, and we are currently processing our internet, accessories, and apparel orders from this facility.
These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. Much of the new warehouse space was procured to house
excess, unsalable, over-produced inventory; and
ii. The Company’s Rotterdam facilities was then experiencing
severe delays and other problems in processing orders due to the lack of
adequate internal controls and oversight, which had cost the Company the
equivalent of tens of millions of dollars in lost sales.
d. With respect to CROCS outsourced manufacturing “efficiencies”
and “cost benefits,” at page 7 of the 2006 10-K, Defendants stated that:
We believe our in-house manufacturing capabilities enable us to rapidly make changes to production, providing us with the flexibility to quickly respond to orders for high-demand models and colors throughout the year, while outsourcing allows us to capitalize on the efficiencies and cost benefits of using contract manufacturing. We believe that this production strategy will enable us to continue to minimize our production costs and increase overall operating
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efficiencies as well as shorten production and development times to better serve our retail customers.
These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. CROCS’ Chinese supplier, Futai, responsible for more than
half of its footwear production, was manufacturing large quantities of
counterfeit, “knockoff” copies of the Company’s products which competed
against the Company’s sales and hurt its margins;
ii. In response, CROCS had directed Futai to move to 24/7
production of CROCS’ shoes for CROCS, regardless of whether such
output was required by the Company’s customers, thereby increasing
dramatically the size of CROCS’ unsalable, unsuitable and unnecessary
inventory;
iii. Futai also produced material quantities of shoes that were
poor quality or not as specified, leading to large returns by customers;
iv. Due to CROCS’ inadequate and archaic internal operational
and financial controls, Futai’s personnel regularly miscommunicated with
CROCS’ headquarters in Colorado and visa-versa about the quantity or
style of shoes to be produced, resulting in the production and shipment of
incorrect orders of additional unsalable and unnecessary excess
inventory; and
v. In order to deal with the extensive problems resulting from its
outsourcing of its manufacturing operations, CROCS ultimately had
40 Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 41 of 180
chosen to purchase the Futai manufacturing facility but to keep such a
purchase “off the books.”
e. Further, with respect to the Company’s outsourced manufacturing,
at page 8 of the 2006 10-K, Defendants stated that:
We obtain the remainder of our footwear products from third party manufacturers in China, Italy, Romania and the United States. In the year ended December 31, 2006, our largest supplier in China produced approximately 55.4% of our footwear unit volume. We have a long-term contract with our third party manufacturer in Florida, but do not have written supply agreements with our primary third party manufacturers in China. We intend to further expand our manufacturing capacity at the facilities we operate in Canada and Mexico in 2007. We also expect to open a new manufacturing facility in Brazil in the first half of 2007.
These statements were made false and misleading by the omission of numerous
material facts about the Company’s third party manufacturing facilities that were
well known to Defendants, including:
i. CROCS’ Chinese supplier Futai, responsible for more than
half of its footwear production, was manufacturing large quantities of
counterfeit, “knockoff” copies of the Company’s products which competed
against the Company’s sales and hurt its margins;
ii. This had caused CROCS to require Futai to move to 24/7
production of CROCS’ shoes, regardless of whether such output was
required by the Company’s customers, thereby increasing CROCS’
unsalable or unsuitable inventory;
iii. Futai also produced material quantities of shoes that were
poor quality or not as specified, leading to returns by customers;
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iv. Futai’s personnel regularly miscommunicated with CROCS’
headquarters in Colorado about the quantity or style of shoes to be
produced; and
v. CROCS had chosen to purchase the Futai manufacturing
facility but to keep such a purchase “off the books.”
f. With respect to CROCS “actively combating” counterfeiting, at page
8 of the 2006 10-K, Defendants stated that:
We believe the comfort and utility of our shoes depend on the properties achieved from the compounding of croslite and is a key competitive advantage for us, and we intend to vigorously protect this trade secret. We also actively combat counterfeiting through monitoring of the global marketplace .
This statement was false and misleading and omitted to state material facts for at
least the following reason:
i. CROCS had actually experienced massive amounts of
counterfeiting by its largest outside manufacturer of footwear, in China;
and
ii. Rather than take steps to prevent such counterfeiting,
CROCS had simply ordered its Chinese manufacturer to produce shoes
around-the-clock, seven days a week, thereby driving up the Company’s
inventory levels; and
iii. Its solution to counterfeiting by over-producing product in
amounts beyond what it could sell failed to halt counterfeiting even by its
Chinese manufacturers and there, CROCS was not able to stop the
counterfeiting problem.
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g. With respect to CROCS reported inventory levels being fairly and
accurately disclosed, at page 37 of the 2006 10-K, Defendants stated that:
Inventory Write-Downs. We also make ongoing estimates relating to the net realizable value of inventories, based on our assumptions about future demand and market conditions. If we estimate that the net realizable value of our inventory is less than the cost of the inventory recorded on our books, we record a write-down equal to the difference between the cost of the inventory and the estimated net realizable value. This write-down is recorded to cost of sales. If changes in market conditions result in reductions in the estimated net realizable value of our inventory below our previous estimate, we would increase our write-down in the period in which we made such a determination and record it to cost of sales.
These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. The Company’s inventory actually consisted in large part of
unsalable, unsuitable goods that were manufactured in response to the
Company’s “bulk orders” and its instruction to the Futai manufacturing
facility in China to produce shoes around-the-clock in a failed effort to
prevent counterfeiting;
ii. The Company lacked any systems for tracking or valuing
properly its inventory and, therefore, could not properly value or estimate
its inventory needs or values;
iii. The Company did not make timely or adequate reductions in
inventory values and, instead, reported inventory values that were
materially overstated; and
iv. The Company had failed to write down the value of its
inventory to reflect its net realizable value.
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h. With respect to the Company’s disclosures of the sufficiency of its
controls and procedures, at pages 40-41 of the 2006 10-K, Defendants stated
that:
Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of December 31, 2006, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business and which did not accurately, timely
or effectively disclose information required to be disclosed in our
Exchange Act reports is (1) recorded, processed, summarized and
reported in a timely manner, and (2) accumulated and communicated to
CROCS management, including defendants Snyder or Case, to allow
timely decisions regarding required disclosure;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company which made it
impossible for CROCS to properly or timely report necessary and requisite
financial information;
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iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders resulting in massive excess
inventories and additional expenses to store such useless inventory;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing and needed to be materially written down or written off
pursuant to CROCS stated inventory policy, bit was not due to the lack of
internal controls and the CROCS Defendants’ concealment of the
inventory problems;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers; and
vii. The Company lacked written procedures and an operations
manual rendering consistent or adequate internal control impossible to
enforce or monitor
i. With respect to the description of the Company’s “internal control
over financial reporting,” at page 41 of the 2006 10-K, Defendants stated that:
During the fiscal year and three months ended December 31, 2006, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. On April 1, 2006, we implemented a new accounting and operational software package for our U.S. operations and on October 1, 2006, we implemented the new accounting and operational software package for our Asia operations. Certain processes and controls were
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changed to accommodate the needs and requirements of our growth and the new financial reporting system.
These statements were made false and misleading and omitted to state material
facts for at least the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. CROCS was unable to locate, ship or sell material quantities
of its inventory;
iv. The Company had chosen to “bulk order” shoes without
regard to its customers’ orders;
v. The CROCS Defendants were unable to forecast sales and
demand because the Company lacked any means to accurately or
properly account for its inventory and its value and, therefore, the CROCS
Defendants had no reasonable basis upon which to make forecasts of
demand or the net realizable value of its rapidly increasing inventory;
vi. Due to the chronic the Company’s chronic inventory control
management problems, CROCS could not deliver (or even locate) shoes
that had been ordered by its customers resulting in returns and lost
orders; and
vii. The Company lacked written procedures and an operations
manual.
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j. With respect to the Company’s valuation of its inventory, at page F-
2 of the 2006 10-K, Defendants provided a balance sheet for the Company for
year-end 2006, which read in relevant part as follows (emphasis added to
“Inventory):
CROCS, INC. CONSOLIDATED BALANCE SHEETS (In thousands, except share and per share data) December 31, 2006 2005 ASSETS Current assets: Cash and cash equivalents $ 42,656 $ 4,787 Restricted cash 2,890 — Short-term investments 22,325 — Accounts receivable, less allowance for doubtful accounts of $1,690 and $566, respectively 65,588 17,641 Inventories 86,210 28,494 Deferred tax assets 3,690 1,939 Prepaid income tax 4,715 — Prepaid expenses and other current assets 9,617 3,492 Total current assets 237,691 56,353 Property and equipment—net 34,849 14,765 Goodwill 11,552 336 Intangible assets—net 12,210 5,311 Deferred tax assets—net 1,280 1,084 Other assets 1,875 183 Total Assets $299,457 $78,032
A subsequent breakdown of the Company’s inventory described it as follows, at pp. F-
19 to F-20 of the 2006 10-K (emphasis added to “Finished goods”):
8. INVENTORIES
Inventories by major classification are as follows (in thousands):
December 31, 2006 2005 Finished goods $ 78,938 $ 25,449
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Work-in-progress 445 6 Raw materials 6,827 3,039 $ 86,210 $ 28,494
This valuation of the Company’s assets was materially false and misleading and
omitted to state material facts for at least the following reasons:
i. The inventory calculations provided were materially incorrect
because the Defendants had failed to take required and necessary write
downs and write offs of inventory in accordance with CROCS’ stated
inventory accounting policy and GAAP and, as a result, the amount of
inventory was materially overvalued.
ii. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
iii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company and, therefore, had
no basis to report inventory accurately;
iv. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
v. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
vi. As a result of materially overstating the value of the
Company’s inventory, CROCS’ reported assets and finished goods were
overstated thereby overstating the net worth of CROCS; and
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vii. As a result of the material overstatement of the value of
CROCS inventory, CROCS’ reported net profit and income were
overstated.
114. In addition, at all times relevant, 17 C.F.R. § 229.303(a) (“Section 303”), a duly-adopted SEC regulation required the Company in its 10-K to:
provide information as specified in paragraphs (a) (1), (2) and (3) with respect to liquidity, capital resources and results of operations and also shall provide such other information that the registrant believes to be necessary to an understanding of its financial condition, changes in financial condition and results of operations.
Sub-section (a)(3)(ii) of Section 303, in turn, required the Company to:
(ii) Describe any known trends or uncertainties that have had or that the registrant reasonably expects will have a material favorable or unfavorable impact on net sales or revenues or income from continuing operations. If the registrant knows of events that will cause a material change in the relationship between costs and revenues ( such as known future increases in costs of labor or materials or price increases or inventory adjustments ), the change in the relationship shall be disclosed. [Emphasis added.]
These provisions imposed an affirmative duty on Defendants to disclose both present facts and “known trends or uncertainties” that could have a material impact on sales, revenue, or income, including any changes to the value of CROCS’ inventory.
Defendants completely failed, in violation of their duties under SEC Item 303, to properly or timely disclose any of the relevant facts which later led to the accumulation of over $70 million in excessive inventory valuation. Based upon the foregoing,
Defendants knew or should have known but for their reckless disregard of the facts known to them that CROCS’ excessive inventory and overstated inventory valuation was a trend that needed to be disclosed in CROCS 2006 10K, but which Defendants failed and omitted to disclose in violation of SEC Item 303.
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115. Defendants misrepresentations and omission regarding the operational success and positive progress was adopted by securities analysts and further disseminated to the investing public by these securities analysts. For instance, in an analyst report dated April 10, 2007 by Nollenberger Capital Partners, reporting on
CROCS’ product demand and its continued opportunity for earnings growth, it was stated that.
It is our belief that CROCS has created a category in footwear and has outgrown its fad stage.
We expect the company’s share price to appreciate 100% or more within the next two years if the market opportunity the company addresses develops as we expect.
116. Similarly, in an April 24, 2007 ThinkEquity Partners LLC report, it was reported to that market that: “[w]hile we are concerned that the success of CROCS to date has been built on a single product that may yet turn out to be an unsustainable fad, we do not currently see evidence of significantly slowing growth in the U.S., and we do expect continued strength overseas.” (Emphasis added.) The report went on to adopt and further disseminate the CROCS Defendants’ prior false and misleading statements regarding it operations, stating:
The global footwear market is sizeable The Sporting Goods Marketing Association has estimated the total 2005 wholesale value of just U.S. sales of Athletic Footwear at approximately $12 billion. Therefore, we think that CROCS has a substantial opportunity to grow in just its footwear product line, but that the company must compete with many well-established brands.
We think CROCS has managed its manufacturing reasonably well considering the pace of its growth and earned a very high return on its invested capital. By utilizing both company- owned and contracted facilities, CROCS has been able to both respond quickly to inventory shortages at key accounts and to have flexible capacity. There have been issues with supply in the
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past, as sales growth was simply faster than management anticipated or could completely respond to, but capacity has been substantially increased. During 2006, the company expanded its own capacity and that of contractors, bringing year-end monthly capacity to 3.6 million pairs. Management stated that new initiatives will increase capacity to 4.2 million pairs per month in the spring of 2007. The company sold 6.555 million pairs during Q4 2006. We estimate 4.2 million pairs per month would be sufficient to support quarterly sales slightly in excess of $200 million, a level we do not anticipate the company reaching during FY07. The highest quarterly sales to date were $113 million in 4Q2006. (Emphasis added).
These statements regarding CROCS manufacturing capability, its outsourcing and its
“flexibility” parroted the false and misleading statements made by Defendants in the
2006 10K. However, unlike Defendants, the securities analysts were unaware of the over-production and other problems facing the Company in Colorado, China and
Rotterdam that defendants omitted from CROCS public reports.
The False Statements in CROCS’ Press Release about its 1Q07 Results
117. On May 3, 2007, CROCS issued a press release with its results for the
first quarter of 2007, which ended on March 31, 2007 (the “1Q07 press release”). The
1Q07 press release was filed as an appendix to CROCS’ Form 8-K for the 1Q07. The
1Q07 press release stated as follow:
Our strong first quarter performance was driven by the growing worldwide demand for our entire portfolio of products. Domestically, we benefited from robust sell through of our CROCS footwear, including our new spring/summer collection, in addition to our new licensed and Jibbitz businesses. At the same time, our international business continues to rapidly expand fueled by sales of our classic models, as well as our more recent introductions. We are pleased with our start to 2007 and we remain extremely optimistic about the many growth opportunities that lie ahead as evidenced by our heightened outlook for the year.
* * *
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CROCS is quickly becoming a global lifestyle brand and we are confident that our diversified operating model affords us substantial growth prospects across the board and well into the future . Our momentum is robust, our financials are strong, and we remain committed to fully capitalizing on our growing position in the market. (Emphasis added.)
a. These statements in the 1Q07 press release were false and
misleading and omitted to state material facts for at least the following reasons:
i. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
what it had sold and would be selling;
ii. CROCS’ “distribution systems” relied on archaic, outdated
software that was totally unsuited to the Company’s business;
iii. CROCS’ European distribution system, based in Rotterdam,
the Netherlands, was a shambles that had been delivered only a fraction
of the product that CROCS sought to move in Europe because the
CROCS defendants could not manage or control the facility.
iv. CROCS’ largest Chinese manufacturer, Futai, was produced
counterfeit CROCS shoes and there was concern that these counterfeit
products would saturate the valuable Chinese market for CROCS.
v. That as a result of the company’s rapid expansion, CROCS
had accumulated enormous amounts of excessive and over-valued
inventory which needed to be written down or written off;
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vi. CROCS had not made significant progress towards resolving
any of these problems in the near or long term and that such issues were
increasing.
b. The press release also incorporated a balance sheet for CROCS as
of March 31, 2007, which stated:
(In thousands, except share and per share data) (unaudited)
March 31, December 31, 2007 2006 ASSETS Current assets: Inventories 94,432 86,210
This valuation of the Company’s assets was materially false and misleading and
omitted to state material facts for at least the following reasons:
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory; and
iv. As a result of the material over-supply of unsalable shoes,
CROCS need to materially write down and write off large portions of its
stated inventory, which inflated its assets; and
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v. As a result of overstating the value of its inventory, CROCS
reported net income and profits reported in march 2007 were materially
overstated.
117A. On May 4, 2007, Wedbush Morgan Securities analysts upgraded CROCS stock from buy to strong buy following the company’s earnings call based on the following points:
CROCS continues to diversity its product portfolio and new styles are achieving increased penetration with only 33% of Q1 US revenue coming from its “Classic” styles; (2) international growth is showing a similar pattern to what occurred in the U.S. in 2006, with revenue more than doubling off a base of approximately $100 million; and (3) we believe the company’s manufacturing and production model allows them to achieve exceptional gross margins while getting the product with the biggest demand into the market.
The company’s flexible manufacturing model, with three of its own facilities (and a fourth coming on line in Brazil in Q2) and five third- party facilities, allows it to produce its most popular styles to meet strong demand while avoiding significant markdowns on styles that prove less popular. We believe that this manufacturing capability is unique in the footwear industry, and will likely remain so given the nature of the company’s molded footwear.
The False Statements in CROCS’ 1Q07 report filed with the SEC
118. On May 15, 2007, CROCS filed its SEC Form 10-Q for the first quarter of
2007, which ended on March 31, 2007 and was signed by Defendant and then-CFO
Peter Case (the “1Q07 10-Q”). The 1Q07 10-Q contained a number of false or misleading statements, including the following:
i. On page 6 of the 1Q07 10-Q, CROCS stated that:
The accompanying condensed consolidated financial statements of CROCS, Inc. and subsidiaries (collectively, “CROCS” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the rules and regulations for reporting
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on Form 10-Q. Accordingly, they do not include certain information and disclosures required for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and are of a normal recurring nature. (Emphasis added.)
These statements in the 1Q07 press release were false and misleading
and omitted to state material facts for at least the following reasons:
i. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
what it had sold and would be selling;
ii. CROCS had failed to ensure that its internal financial
controls produced financial statements that were in accordance with
GAAP as its 10-Q represented;
iii. CROCS had failed to ensure that its financial statements
were fairly presented by representing that the balance sheets were
produced in accordance with GAAP.
b. On page 8 of the 1Q07 10-Q, CROCS listed its “[i]nventories by
major classification” as follows:
(in thousands) March 31, December 31, 2007 2006 Finished goods $ 83,369 $ 78,938 Work-in-progress 742 445 Raw materials 10,321 6,827 $ 94,432 $ 86,210
c. This valuation of the Company’s assets was materially false and
misleading and omitted to state material facts for at least the following reasons:
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i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. The reported value of finished goods was overstated
because a significant portion of the finished goods were unsalable or had
depreciated in value. As a result, the 1Q07 10-Q overstated finished
goods, inventory and, consequently, the Company’s net assets, net
income and profits which should have been reduced by proper and
adequate write downs of inventory based on the company’s stated
inventory accounting policy as well as GAAP.
d. On page 13 of the 1Q07 10-Q, CROCS stated:
We have achieved significant growth since our inception, driven largely by the popularity of our footwear products and our ability to significantly expand the breadth and depth of our distribution network and manufacturing capacities.
This statement in the 1Q07 press release was false and misleading and omitted
to state material information for at least the following reasons:
i. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
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what it had sold and would be selling and tailor its manufacturing to such
forecasts;
ii. CROCS instead relied on virtually indiscriminate bulk
manufacturing and ordering to attempt to meet demand;
iii. CROCS’ “distribution systems” relied on archaic, outdated
software that was totally unsuited to the Company’s business;
iv. CROCS’ European distribution system, based in Rotterdam,
the Netherlands, was a shambles that was able to deliver only a fraction of
the product that CROCS sought to move in Europe;
v. CROCS lacked adequate and proper internal controls;
vi. CROCS had no organized or planned manufacturing
schedule but, instead, produced shoes in excessive and unsalable
amounts and in unsalable sizes and colors;
vii. CROCS permitted its outsourced manufacturers to produce
shoes 24/7 whether CROCS needed the shoes or believed they could
ever be sold; and
viii. The Company could not efficiently or effective distribute
shoes from its Colorado or Rotterdam facilities for the numerous reasons
alleged above. Thus, CROCS had not expanded its distribution and
manufacturing capabilities but had reduced them due to over extending
itself.
e. On page 17 of the 1Q07 10-Q, CROCS stated:
Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial
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Officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of March 31, 2007, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
We are currently undergoing a comprehensive effort in preparation for compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This effort includes the documentation, testing and review of our internal controls under the direction of senior management. During the course of these activities, we have identified certain opportunities to improve our internal control. As a result, we are evaluating and implementing improvements to our internal control over financial reporting and will continue to do so. These improvements include further formalization of accounting standards and guidelines, improved segregation of duties, hiring additional competent accounting managers and staff, and improving information technology system controls. Any further opportunities to improve our internal controls identified by our continued compliance efforts will be addressed accordingly.
During the three months ended March 31, 2007, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. On February 1, 2007 we implemented a new accounting and operational software package for European and Mexican operations. Certain processes and controls were changed to accommodate the needs and requirements of our growth and the new financial reporting system.
Similarly, in a certificate appended to the 1Q07 10-Q, defendant Snyder certified
as follows:
1. I have reviewed this quarterly report on Form 10-Q of CROCS, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the
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circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(c) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors or (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: May 15, 2007 /s/ RONALD R. SNYDER Ronald R. Snyder President and Chief Executive Officer (Principal Executive Officer)
In a second certificate appended to the 1Q07 10-Q, Defendant CFO Case made identical certifications to those of defendant Snyder made described above. In the third and final certification appended to the 1Q07 10-Q, both defendants Snyder and Case certified that:
Pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of their knowledge:
(1) The Quarterly Report on Form 10-Q of the Company for the three months ended March 31, 2007 (“Form 10-Q”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and
(2) The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by this report.
Date: May 15, 2007 /s/ RONALD R. SNYDER Ronald R. Snyder President and Chief Executive Officer (Principal Executive Officer)
/s/ PETER S. CASE Peter S. Case Chief Financial Officer, Senior Vice President—Finance and Treasurer (Principal Financial and Accounting Officer)
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These certified statements detailed above that were required for compliance with
SOX were false and misleading and omitted material facts for at least the
following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
vii. Because CROCS’ inventory and finished goods were
materially overstated on the financial statements of the Company, the
Company’s reported assets, net income and profits were material
overstated as well. This, the financial statements did not fairly or
accurately reflect the true financial condition or quarterly results of
operations of CROCS;
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viii. CROCS was suffering from systemic, wide-ranging and
material internal and financial reporting control weaknesses;
ix. The Company lacked written procedures and an operations
manual.
Thus, the SOX certifications of defendants Snyder and Case contained in CROCS
1Q07 10-Q were materially false when issued.
119. In addition, at the time the CROCS Defendants’ issued the Company’s
1Q07 10-Q at all times relevant, the growth in CROCS overstated and unsalable inventory was increasing and Defendants knew or should have known but for their reckless disregard of the truth that CROCS’ inventory values would have to be written down materially. Nevertheless, Defendants failed, in violation of SEC Item 303, including, but not limited to “ known future increases in costs of labor or materials or price increases or inventory adjustments ).
The False Statements in CROCS’ Press Release about its 2Q07 Results
120. On July 26, 2007, CROCS issued a press release with its results for the second quarter of 2007, which ended on June 30, 2007 (the “2Q07 press release”).
The 2Q07 press release was filed as an appendix to CROCS’ Form 8-K for the 2Q07.
The 2Q07 press release contained a number of false or misleading statements,
a. The 2Q07 press release stated that:
We continued to witness robust demand for our expanded footwear collection and growing accessories category throughout the United States and Canada. Additionally, our overseas markets - in particular Europe -remained very strong driven by a broader merchandise assortment, increased distribution , and additional shelf space within our existing retailers . Looking ahead, our order book is coming in better than anticipated which has enabled us to once again increase our outlook for the fiscal year.
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* * * The first half of 2007 has been a period of rapid expansion and significant growth for CROCS. During this time we have further diversified our business, secured a number of additional partnerships with many of the premier sports and entertainment brands in the world and posted strong financial gains across the board. Equally important, we have continued to invest in our global operating platform, including key personnel and production capacity, as we remain committed to further positioning CROCS for future success. We are excited about the many prospects we believe exist going forward and our entire organization is focused on executing our long-term strategic growth plan.
These statements in the 2Q07 press release were false and misleading
and omitted to state material facts for at least the following reasons:
i. CROCS had failed to deploy data management systems
across the Company that would allow management to see timely,
accurate, and relevant data for sales, inventory, distribution, and similar;
ii. CROCS’ “distribution systems” thus relied on archaic,
outdated software that was totally unsuited to the Company’s business;
and
iii. CROCS’ European distribution system, based in Rotterdam,
the Netherlands, was a shambles that was able to deliver only a fraction of
the product that CROCS sought to move in Europe.
i. The 2Q07 press release incorporated a balance sheet for CROCS
as of June 30, 2007, which stated:
(In thousands, except share and per share data) (unaudited) June 30, December 31, 2007 2006 ASSETS Current assets:
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Inventories, net 118,647 86,210
c. This valuation of the Company’s assets was materially false and
misleading because, as the CROCS Defendants well knew:
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders; and
v. Because CROCS’ inventory and finished goods were
materially overstated on the financial statements of the Company, the
Company’s reported assets, net income and profits were material
overstated as well. Thus, the financial statements and reported net income
and profits were false and inaccurate and did not fairly or accurately reflect
the true financial condition or quarterly results of operations of CROCS.
121. Again, following release of the 1Q07 10-Q and press release, market professional and analysts adopted the CROCS Defendants false statements about
CROCS’ operations and prospects. For example, due to the CROCS defendants concealment of the Company’s problems with its Rotterdam facility and the constraint on CROCS’ sales it was causing, ThinkEquity Partners LLC reported on July 27, 2007,
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that: “We believe sales will continue to be strong in coming quarters as retail doors and
square footage grows, and have revised our FY07 estimates accordingly. . . More
efficient manufacturing facilities, increased sales of Jibbitz, and higher volumes
in Europe contributed to the increase.”
The False Statements in CROCS’ 2Q07 10-Q filed with the SEC
122. On August 14, 2007, CROCS filed its SEC Form 10-Q for the second quarter of 2007, which ended on March 31, 2007 and was signed by Defendant and then-CFO Peter Case (the “2Q07 10-Q”). The 2Q07 10-Q contained a number of false or misleading statements.
a. On page 6 of the 2Q07 10-Q, CROCS stated:
The accompanying condensed consolidated financial statements of CROCS, Inc. and subsidiaries (collectively, “CROCS” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the rules and regulations for reporting on Form 10-Q. Accordingly, they do not include certain information and disclosures required for complete financial statements.
These statements in the 1Q07 press release were false and misleading and
omitted to state material facts for at least the following reasons:
i. CROCS financial statements had not been prepared in
accordance with GAAP or GAAS because the Company’s inventory
values were was overstated; its lacked proper or adequate internal or
financial reporting controls; and the Company’s net income and profits
were materially overstated; and the financial statements did not fairly or
accurately reflect the Company’s financial condition or operating results or
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ii. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
what it had sold and would be selling;
iii. CROCS lacked internal financial controls necessary to
produce financial statements that were in accordance with GAAP as its
10-Q represented;
iv. The CROCS defendants failed to comply with SEC Item 303
because substantial inventory write offs were required to accurately report
CROCS inventory values and, correspondingly, CROCS assets and net
worth; and
v. CROCS had failed to ensure that its financial statements
were fairly presented by representing that the balance sheets were
produced in accordance with GAAP.
b. On page 9 of the 2Q07 10-Q, CROCS stated:
Inventories by major classification are as follows (in thousands):
June 30, December 31, 2007 2006 Finished goods $ 104,564 $ 78,938 Work-in-progress 1,172 445 Raw materials 12,911 6,827 $ 118,647 $ 86,210
This valuation of the Company’s assets was materially false and misleading and
omitted to state material facts for at least the following reasons:
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i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory; and
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders; and
v. Because CROCS’ inventory and finished goods were
materially overstated on the financial statements of the Company, the
Company’s reported assets, net income and profits were material
overstated as well. Thus, the financial statements and reported net income
and profits were false and inaccurate and did not fairly or accurately reflect
the true financial condition or quarterly results of operations of CROCS.
c. On page 17 of the 2Q07 10-Q, CROCS stated:
Our gross profit margin improved by 400 basis points to 58.8% in the three months ended June 30, 2007, compared to 54.8% in the three months ended June 30, 2006. This increase in margin was primarily attributable to better freight management and a decrease in the average order fulfillment costs due to reducing our reliance on third party distribution facilities. We have also improved efficiencies in managing inventory requirements and improved leverage of fixed operating costs due to higher volume.
These statements in the 2Q07 10-Q were false and misleading and omitted
material facts for at least the following reasons:
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d. CROCS had not “ improved efficiencies in managing inventory
requirements ,” but rather its inventory management problems were growing
exponentially;
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. CROCS inventory was materially over valued and the
Company was saddled with tens of millions of dollars of unsalable or
significantly impaired shoes;
vi. The Company’s costs were growing as a result of the need
to store huge amounts of unsalable or extremely slow moving inventory;
and
vii. The Company’s expenses were growing significantly due to
the need to ship orders through air and express delivery due to
inadequate inventory control and inventory distribution.
e. On page 21 of the 2Q07 10-Q, CROCS stated:
Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial
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Officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of June 30, 2007, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure .
* * * We are currently undergoing a comprehensive effort in preparation for compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This effort includes the documentation, testing and review of our internal controls under the direction of senior management. During the course of these activities, we have identified certain opportunities to improve our internal controls over financial reporting. As a result, we are evaluating and implementing improvements to our internal controls over financial reporting and will continue to do so. These improvements include further formalization of accounting standards and guidelines, improved segregation of duties, hiring additional competent accounting managers and staff, and improving information technology system controls. Any further opportunities to improve our internal controls identified by our continued compliance efforts will be addressed accordingly.
* * * During the three months ended June 30, 2007, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. On June 1, 2007 we implemented a new accounting and operational software package for our Jibbitz operations. Certain processes and controls were changed to accommodate the needs and requirements of our growth and the new financial reporting system .
Defendants Snyder and Case each separately and together made identical
certifications regarding the 2Q07 10-Q that they made regarding with respect to
the 1Q07 10-Q, as detailed above.
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These statements were false and misleading and omitted to state material facts
for at least the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory management and
other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell material
quantities of its inventory;
iv. IAlso as a result, the Company had chosen to “bulk order” shoes
without regard to its customers’ orders;
v. Because of inability to forecast sales and demand, the Company’s
inventory of unsalable or unsuitable shoes was rapidly increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
vii. CROCS’ statements about investing in its “global operating
platform” omitted the material problems with the Company’s supply chain
infrastructure that the Defendants well knew, as described below, making
these statements misleading, but despite this, CROCS made the
statements both orally during conference calls and in its 2Q07 Form 10-Q,
and defendants Snyder and Case certified that the statements did not omit
material facts tending to make them untrue; and
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viii. The Company lacked written procedures and an operations
manual.
123. In addition, at the time the CROCS Defendants’ issued the Company’s
1Q07 10-Q at all times relevant, the growth in CROCS’ overstated and unsalable inventory was increasing and Defendants knew or should have known but for their reckless disregard of the truth that CROCS’ inventory values would have to be written down materially. Nevertheless, Defendants failed, in violation of SEC Item 303, including, but not limited to “ known future increases in costs of labor or materials or
price increases or inventory adjustments ).
124. At the end of the second quarter of 2007, CROCS reported its financial
results for the quarter and forecasting its result for the third quarter. CEO Ron Snyder
said “[W]e have continued to invest in our global operating platform, including key
personnel and production capacity, as we remain committed to further positioning
CROCS for future success.” Purportedly based on these positive efforts, the Company
then increased its earnings guidance for the third quarter of 2007 and fiscal year 2007
as a whole. In response to the positive earnings announcement, the Company’s stock
price surged $4.83 to $55.42 – an increase of nearly ten percent.
125. Nevertheless, securities analysts following CROCS again reported
positively on the Company and adopted Defendants false and misleading statements in
their reports. In a Nollenberger Capital Partners report dated September 18, 2007, it
was reported that “CROCS operates 15 distribution centers around the world, from
which it ships product directly to most of its large customers . . . At current capacity the
company can manufacture upwards of seven million pairs of shoes per month. It was
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clear to us from our discussions that management has the ability to increase capacity by
increasing production at numerous manufacturing plants around the world, if
necessary.”
126. On September 27, 2007, CEO Snyder said the following at the Piper
Jaffray Second Annual London Consumer Conference: (a)“Over the past, I guess, two years we have built some very sophisticated global infrastructure. . . .So we are creating a very sophisticated global infrastructure of sales, marketing, accounting, logistics, warehousing in all those markets.”; and (b) that “[Earning per share have] grown nicely…over the last few years and last – same quarter over quarter. . . .We see being able to continue this rate going forward for the foreseeable future.” Defendant Snyder’s comments on September 27, 2007, to international securities analyst among others, were plainly false. Instead, CROCS’ management, including the Individual Defendants, were clearly aware that CROCS global infrastructure was riddled with serious problems that prevented it from performing even basic sales, marketing, accounting, logistics or warehousing tasks. Although CROCS may have purchased certain software in an effort to make its data management system more sophisticated and in-line with industry norms at the time of defendant Snyder’s statements that CROCS “have built a very sophisticated infrastructure” for these tasks, CROCS had not yet been (and never was effectively) implemented.
127. On October 30, 2007, Wedbush Morgan Securities analysts reported that it expected “Q3 results to continue pattern of exceeding expectations…we believe sales productivity levels to remain extremely high . . . believe Q4 guidance will be raised on expectations for a strong holiday season.” Similarly, on October 31, 2007, before
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CROCS released its third quarter 2007 results, Nollenberger Capital Partners analyst reiterated the Buy rating and increased the 12-month target to $77 from $64 to reflect
“strong product sell-through, international opportunities, and continued brand strength.”
The False Statements in CROCS’ Press Release Reporting On Its 3Q07 Results
128. On October 31, 2007, CROCS issued a press release with its results for the third quarter of 2007, which ended on September 30, 2007 (the “3Q07 press release”). The 3Q07 press release was filed as an appendix to CROCS’ Form 8-K for the 3Q07. The 3Q07 press release contained a number of false or misleading statements
a. The 3Q07 press release stated that:
We continued to experience exceptionally strong global demand throughout the summer which translated into third quarter sales growth of 130% over the year ago period. At the same time, we were able to expand gross margins 240 basis points to 60.6% and increase earnings per diluted share 144% to a record $0.66. We also executed several important initiatives that have strengthened our operating platform, namely the opening of a new 320,000 square foot European distribution facility that will allow us to better support our future growth in the region. We are very pleased with all our recent accomplishments and we remain confident in our ability to fully capitalize on the many opportunities that are still ahead of us.
* * * Our year-to-date performance has been marked by significant gains in sales and earnings, robust international expansion, a number of high-profile licensing agreements, and the continued build out of our global infrastructure. Even as we achieve record results and reach important objectives in our financial, strategic, and operational development we are confident that we are positioned well for continued growth in 2008.
The statements above were false and misleading and omitted to state material
facts because Defendants failed and omitted to include with their positive
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statements concerning CROCS operations and growth, the fact that CROCS had
an enormous amount of unneeded and unwanted inventory that was over valued
on the Company’s books; that it was facing severe problems with its off-shore
manufacturer; and that its Rotterdam distribution facility could not distribute its
products based on actual demand and that sales were, accordingly, suffering in
Europe due to management problems ay that facility.
b. The 3Q07 press release incorporated a balance sheet for CROCS
as of September 30, 2007, which stated:
In thousands, except share and per share data) (unaudited)
September December 30, 31, 2007 2006 ASSETS Inventories, net 195,256 86,210
This valuation of the Company’s assets was materially false and
misleading and omitted to state material facts for at least the following reasons:
i. Because CROCS’ inventory and finished goods were
materially overstated on the financial statements of the Company, the
Company’s reported assets, net income and profits were material
overstated as well. Thus, the financial statements and reported net income
and profits were false and inaccurate and did not fairly or accurately reflect
the true financial condition or quarterly results of operations of CROCS.
ii. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
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iii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iv. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory; and
v. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders.
129. On October 31, 2007, as part of CROCS’ third quarter of 2007 earnings conference call, defendants Case, McCarvel, and Snyder spoke to the public.
a. Defendants Snyder stated that:
1. “[D]uring the third quarter, we opened a new much larger distribution facility in Europe, increased production capacity, [and] upgraded world wide IT systems ….” (Final Transcript of 10/31/07 Call at 2.)
2. “As mentioned earlier, we moved into a larger distribution facility in the Netherlands during the quarter. … We are now better positioned to support our aggressive expansion plans throughout the region .” (Transcript at 2.);
3. “Today we are more bullish than ever on the outlook for our Company and we are confident that our infrastructure investments over the past 12 months have created a stronger platform that will allow us to maximize our opportunities that lie ahead .” (Transcript at 6.);
4. “We very consciously have been aggressive in building inventory because we just haven't been able to catch the wave of demand for our product …. So we consciously built our inventory up in order to give us capacity for some of the new styles….” (Transcript at 7.);
5. “This [inventory] is a build of basics. It is high margin products. It is very high velocity product that we have got. … [A] majority of it is in the high velocity, classics and some of the other high velocity models that we have. ” (Transcript at 7.);
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6. Snyder also disclosed that the U.S. inventory grew by about 10 percent. (Transcript at 10.)
b. Defendant Case stated that:
“Most of our increased inventory position from Q2 resides in both Europe and Japan where we struggle to keep up with their torrid growth and orders early in the quarter. In addition we also built inventory in our Southern Hemisphere distribution centers as they are just going into their busy season. We plan to continue to build inventory in Q4 to provide better global customer service which leverages our high velocity, high margin product .” (Transcript at 5) (Emphasis added.)
c. During this call, an analyst pointed out to defendant Snyder that
CROCS had said that it was positioning itself as “an at-once business and having
a manufacturing platform that allows you to chase business,” which – if true –
suggested that CROCS’ inventory build-up made no sense. Defendant Snyder
responded by asserting that CROCS “decided that with our higher margin
product we will just put more on the shelves to make sure that we do have the
capacity to build more of our new styles which some of the new styles, we are
thinking could be fairly large contributors for next year and they're more complex
products, more complex to manufacture, they take more [manufacturing] capacity
than one that has capacity available for that.” Transcript at 9.
d. According to CI #3, the inventory numbers Snyder used during this
call were not drawn from a physical count of product in the warehouses or an in-
depth look at the inventory numbers, or whether the inventory retained its then-
reported book value or usefulness. Rather, these inventory figures, which
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securities analysts incorrectly interpreted would translate into sales, were simply
drawn from the flawed data on the spreadsheets that were products of CROCS’
poor data management system, as described below.
e. Critically, defendant Snyder failed to disclose that CROCS had data
management problems that significantly contributed to the inventory build-up.
Instead, he falsely and misleadingly attributed the build-up to a strategic decision
by the Company. He also falsely stated that any problems with the Company’s
infrastructure had been resolved and would be stronger going forward. Snyder
also failed to reveal that his data on the size of the inventory build-up was likely
unreliable given the Company’s data management problems.
f. Snyder and Case both falsely stated that the inventory built up was
of “classic” and “high-velocity” product, i.e. , product that would sell quickly.
The State of the Market’s Knowledge Prior To November 1, 2007
130. On November 1, 2008 , Nollenberger Capital Partners renewed its Buy rating and its $77 price target on CROCS because, despite the announcement that the
“company’s 3Q07 sales were slightly below the Street estimate, management stated that it had trouble keeping up with demand in Europe and had to shift $20 million in sales from 3Q07 to 1Q08 because of a timing issue related to the company’s distribution center.” Continuing, the , Nollenberger Capital Partners analyst explained:
Inventories ended the quarter at $195.2 million, up significantly from a year ago. The increase in inventory was primarily due to anticipation of strong demand in the coming quarter, both domestically and internationally , as well as $20 million in missed shipments to Europe. We believe the company continues to chase demand, especially overseas, and view the inventory build as a positive catalyst going forward. (Emphasis added.)
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131. On November 1, 2007, Wedbush Morgan Securities analysts reported,
Inventory was up substantially from Q3 2006, but days’ inventory remained below its peak reached at the end of 2006. We believe this inventory build is justified both by the nature of the inventory, and by CROCS’ growth potential. With much of the inventory in CROCS’ “classic” styles, the company can comfortably project strong growth, especially in newer international markets . In addition, we believe some of the inventory is due to international orders that slipped from Q3 into Q1 2008 due to distribution difficulties. (Emphasis added.)
132. On November 1, 2007, JP Morgan analyst reported,
Inventory growth is not unreasonable given Crox’s trajectory. Clearly investors will be concerned with the 220% inventory growth this quarter. Given CROX’s extreme growth in doors, styles and markets, we do not think too much should be made of this (inventory growth only up 10% in the U.S.). Crox has historically had trouble keeping up with demand and increased inventory is not necessarily a negative. (Emphasis added.)
133. In a Cowen and Company report on November 1, 2007, analyst stated
Given our positive channel checks throughout Q3, strong sales trends in just-opened international markets, and continued revenue growth outpacing door expansion in all markets, we are inclined to believe management’s explanation of the Q3 inventory build as related to opening new Distribution Centers (and not related to either production or demand issues).
Inventory building still confusing. Management noted that roughly $35MM of international shipments planned for Q3 got pushed into Q1:08 (not Q4:07 since mostly hot weather product) due to delays in getting a new Netherlands Distribution Centers for Europe up and running and in pushing product through third party Distribution Centers in Asia. Also, CROX saw seasonality on the part of retailers in both Europe and Asia, where distribution remains largely limited to warmer weather styles (with newer products yet to get wide distribution). Still, with 15 global production centers, short lead-times and flexible production, we think investors are likely to be spooked by the big inventory build and simultaneous inability to fill open orders. We note that management indicated that “the majority” of the inventory build is in core styles . (Emphasis added.)
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134. According to a November 1, 2007, BusinessWeek article by Ben
Steverman:
There are a couple ways to interpret the sharp sell-off in CROCS shares.
First, CROCS may be a victim of its own success, showing strain from its popularity. The company is spending heavily to meet demand, especially overseas. In fact, demand was so strong in some markets last quarter that CROCS found itself without enough product.
“We just haven’t been able to catch the wave of demand for our product, primarily in some of the new markets,” president and chief executive Ron Snyder told analysts, citing Europe, Japan, China, Southeast Asia and the Middle East.
CROCS tend to be a seasonal product — for warmer weather only — so by missing that demand, it missed out on profits and revenues.
It rushed to meet demand by distributing more shoes, but by then the season was over. CROCS ended up building up lots of inventory in its warehouses — inventory was up 220% from a year ago — and many are shoes that it won’t be able to sell until next year.
That’s OK, executives and analysts said, because the extra inventory will help it meet the strong demand expected next year. But investors may be worried that demand won’t be there next year, or concerned about problems demonstrated in CROCS’ distribution system. (Emphasis added.)
135. JP Morgan analyst reported on November 12, 2007 that
Inventory growth is not a reason to panic. CROX’s inventory growth is a planned and intentional effort by the company to be well stocked with high velocity, high margin core styles to free up production to chase new products. Fulfillment rates of classic styles have been very low, particularly in Europe and Asia where the company had very little inventory. We point out that 60% of CROX sales take place at small local retailers who place at-once orders and have grown increasingly frustrated with CROX’s inability to keep up with demand.
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As another data point, CROX recently built a new 260,000 sq. ft. distribution center in Denver to keep up with e-commerce sales that are up triple digits this year and planned for similar growth in 2008. (Emphasis added.)
136. On November 15, 2007, Nollenberger Capital Partners analyst wrote that
“management reiterated its comfort with the current level of inventory. The company has built inventory to better meet the high demand, particularly internationally.
Management stated that a significant percentage of the inventory is the classic product, which we believe continues to sell through very well.”
The False Statements in CROCS’ 3Q07 10-Q Filed with the SEC
137. On November 17, 2007, CROCS filed its SEC Form 10-Q for the third quarter of 2007, which ended on September 30, 2007 and was signed by defendant and then-CFO Peter Case (the “3Q07 10-Q”). The 3Q07 10-Q contained a number of false or misleading statements, including the following:
a. On page 6 of the 3Q07 10-Q, CROCS stated:
The accompanying condensed consolidated financial statements of CROCS, Inc. and subsidiaries (collectively, “CROCS” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the rules and regulations for reporting on Form 10-Q. Accordingly, they do not include certain information and disclosures required for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and are of a normal recurring nature .
These statements in the 1Q07 press release were false and misleading and
omitted to state material facts for at least the following reasons:
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i. CROCS financial statements were no prepared in
accordance with generally accepted accounting standards and did not
reflect all adjustments considered necessary for a fair presentation;
ii. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
what it had sold and would be selling;
iii. CROCS had failed to ensure that its internal financial
controls produced financial statements that were in accordance with
GAAP as its 10-Q represented;
iv. CROCS had failed to ensure that its financial statements
were fairly presented by representing that the balance sheets were
produced in accordance with GAAP;
v. CROCS had failed to deploy up-to-date sales tracking and
forecasting systems across the Company, so it could not accurately say
what it had sold and would be selling;
b. On page 10 of the 3Q07 10-Q, CROCS stated:
“Inventories by major classification are as follows (in thousands):
September 30, December 31, 2007 2006
Finished goods $ 170,460 $ 78,938 Work-in-progress 2,498 445 Raw materials 22,298 6,827
$ 195,256 $ 86,210
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This valuation of the Company’s assets was materially false and misleading and
omitted to state material information for at least the following reasons:
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders; and
v. Because CROCS’ inventory and finished goods were
materially overstated on the financial statements of the Company, the
Company’s reported assets, net income and profits were material
overstated as well. Thus, the financial statements and reported net income
and profits were false and inaccurate and did not fairly or accurately reflect
the true financial condition or quarterly results of operations of CROCS.
c. On page 18 of the 3Q07 10-Q, CROCS stated:
We believe a number of factors have contributed to our ability to achieve gross profit margins at these levels including our use of third party manufacturers, addition of products with higher margins, and international sales. Our company-operated manufacturing facilities have allowed us to maintain a relatively low cost structure while enabling us to achieve significant production flexibility and decrease lead times to our respective markets.
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These statements in the 2Q07 10-Q were false and misleading and omitted to
state material facts for at least the following reasons:
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Dues to manufacturing control problems in China, CROCS
was forced to air ship products to meet customer demand at great
expense thus reducing its profits and margins;
v. Die to counterfeiting by its Chinese outsourced
manufacturer, CROCS was required to order the manufacture and to
purchase far more inventory than it needed or could sell, thus reducing its
profits and margins; and
vi. the Company bulk ordered shoes without regard to its
customers’ orders rather than seek production tailored to sales forecasts
thus massively increasing its unsalable and over valued inventory.
d. On page 25 of the 3Q07 10-Q, CROCS stated:
Our management has evaluated, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934. Based on that evaluation, our Chief Executive Officer and Chief Financial
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Officer have concluded that, as of September 30, 2007, our disclosure controls and procedures are effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
We are currently undergoing a comprehensive effort in preparation for compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This effort includes the documentation, testing and review of our internal controls under the direction of senior management. During the course of these activities, we have identified certain opportunities to improve our internal controls over financial reporting. As a result, we are evaluating and implementing improvements to our internal controls over financial reporting and will continue to do so. These improvements include further formalization of accounting standards and guidelines, improved segregation of duties, hiring additional competent accounting managers and staff, and improving information technology system controls. Any further opportunities to improve our internal controls identified by our continued compliance efforts will be addressed accordingly.
During the three months ended September 30, 2007, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. In August and September 2007, we implemented a new accounting and operational software package at our subsidiaries in Canada and Japan respectively. Certain processes and controls were changed to accommodate the needs and requirements of our growth and the new financial reporting system.
Defendants Snyder and Case each separately and together made identical
certifications regarding the 2Q07 10-Q that they did regarding the 1Q07 10-Q
and 2Q07 10-Q, as detailed above. The statements described above and in the
certifications of defendants Snyder and Case mandated by SOX were false and
misleading and omitted to state material facts for at least the following reasons:
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i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers; and
vii. The Company lacked written procedures and an operations
manual.
138. In addition, at the time the CROCS Defendants’ issued the Company’s
2Q07 10-Q at all times relevant, the growth in CROCS overstated and unsalable inventory was increasing and Defendants knew or should have known but for their reckless disregard of the truth that CROCS’ inventory values would have to be written down materially. Nevertheless, Defendants failed, in violation of SEC Item 303, including, but not limited to “ known future increases in costs of labor or materials or price increases or inventory adjustments ”.
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139. On January 5, 2008, an article in the Rocky Mountain News by James
Paton, highlighted CROCS growing problems with layoffs and inventory build-up.
Now some employees are likely to be peeved - the company said it temporarily reduced staff before Christmas, forcing workers who had vacation time to use it if they wished to be paid.
Addressing the short-term staff reduction, the company cited a "slow cycle of business in the last two weeks of December."
Inventory, meanwhile, has risen faster than sales. That can be a worry or a sign of a company gearing up for growth. The company said problems in distribution centers in foreign markets kept it from filling orders. (Emphasis added)
140. On January 8, 2008, Yahoo! Finance US Market News reported that
CROCS’ inventory was piling up.
Shares of CROCS Inc. were mixed after a 14% decline Monday, as a Wall Street analyst cautioned the retailer may face weaker earnings as inventory piles up amid weak sales.
A report in the Rocky Mountain News that CROCS is facing difficulties and had employees take mandatory vacation time sparked the sell-off on Monday.
The Niwot, Col.-based clog-maker's shares were mixed Tuesday after Cowen & Co. said sales of CROCS' core styles remain weak.
‘Despite CROCS shares' recent pullback and our confidence that the shoes are not a fad, we think it still pays to be cautious calling the bottom here, as our conversations with retail contacts with regard to Q4 sell-through suggest that CROCS may face a couple of challenging quarters from an inventory and margin standpoint which could keep the shares under pressure,’ analyst Elizabeth Montgomery said in a note to clients.
The likely distribution of the shoes to discount channels may threaten earnings, Montgomery warned, adding that industry sources say CROCS' inventory has piled up since ending the third quarter with 22 million pairs.
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141. Another article on January 8, 2008, in stlplace.com discussed CROCS’ inventory issues.
CROCS stock (CROX) had a big drop in last two sessions, amid the loss of patent lawsuit in EU, and some rumors on the business slowdown in general. When CROCS reported its Q3 2007 earning back on Oct 31 2007, it mentioned there is some excessive inventory because of the disruption of a new distribution center in Europe (and to less extent distribution problem in Japan and China).
Here I am calculating its historic turn over ratio here (source: CROCS Q3 2006 10k, Q3 2007 10k). The ratio is defined as sales divide by inventory. The higher the ratio, the better for the company’s revenue growth.
First 9 months 2005: 75,022/28,494 = 2.63 First 9 months 2006: 241,824/49,128 = 4.92 Full year 2006: 354,728/86,210 = 4.11 First 9 months 2007: 622,554/195,256 = 3.19
As we can see from above, the inventory turn over was low in year 2005, then ramp up in 2006, and it pulled back lately due the problems mentioned above.
On the other hand, in the retail business, we should look at the price trend to examine if the inventory will be worth less (note sub-prime loan write down in the financial sector lately). This has not happened for CROCS in the stores yet . As comparison, we can see Heelys discount their shoes (skates) to $39.99 in Sports Authority. (Emphasis added.)
142. On January 9, 2008, David Milstead reported in an article in the Rocky
Mountain News that despite the company’s reassurances, CROCS was experiencing problems.
The market didn't take kindly to the news that CROCS told many of its workers to take a hike for the last couple of weeks in the year. While the company said the personnel matter was routine and customary, sellers worried that the highflying Niwot shoemaker might have sales slowness or even a bit of a cash crunch.
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It seems like crazy talk for a debt-free company that doubled sales and tripled profits for the first nine months of 2007. But the news of the furlough, appearing Saturday in a story by my colleague James Paton, draws focus back to CROCS' significant inventory buildup in the third quarter. At a time when the company spent plenty of money making all that product, which it then didn't sell, the company's main source of financing was beginning to dry up.
Incredibly, CROCS financed itself in 2007 primarily through the exercise of employee stock options.
How do we know? The cash flow statement, as opposed to the earnings figures a company announces, tracks the actual dollars in and out of a company, whether they're recognized as sales or expense during the period.
A company that builds up its inventory without actually selling it will see a large impact on cash. And indeed, that's what happened to CROCS.
Net income of $56.5 million exceeded the second quarter's profits by a few million dollars. But operating cash flow, which includes money spent on unsold inventory, dropped from $34 million in the second quarter to negative $739,000.
Free cash flow, which subtracts the amount a company spends on the property, plant and equipment used to run the business, went from $20 million in the second quarter to negative $17.7 million in the third.
CROCS has almost no debt, using a small line of bank credit primarily for vendor letters of credit. Instead, it has another source of liquidity: stock options.
There's a problem, however. Option proceeds declined in the third quarter, compared to the second. They probably weren't higher in the fourth quarter, given the stock's decline. And the first quarter of 2008 isn't looking so hot.
As CROCS stock declines, and fewer options are used, less cash will flow in.
How big a deal is this? CROCS' disclosure says "seasonal variations in product demand . . . may directly affect our cash flows from operating activities" and one quarter's number is "not necessarily indicative . . . for any other quarter."
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While commentary after the third-quarter report focused on foreign warehousing problems, CROCS said its inventory increase was intentional, "in order to meet anticipated demand for the nine months ending June 30, 2008," plus freeing up production capacity for new product lines.
Many of these points were reiterated to me in an e-mail composed in part by CROCS CEO Ron Snyder. He added, "Using the proceeds and tax benefits from exercised employee stock options is an appropriate source of financing for investment in the growth of our business, and is less costly than borrowing."
And he said the year-end furlough is not tied to the company's sales. "We simply said that, like many companies, the holidays are a slower and less productive period for our corporate office employees," Snyder wrote. "We right-sized our office staff for this period and allowed employees that were not working to use vacation time."
The company's boosters say pish-posh to the inventory problem: All that product is necessary for the blow-out-the-barn-doors performance that's sure to come next spring.
They should hope so. Without a sharp rebound in the stock price, CROCS will need a new form of financing - or CROCS' staff might be taking a forced summer vacation, too. (Emphasis added.)
143. On February12, 2008, Wedbush Morgan Securities analyst reported that
“we expect the much-maligned inventory build to give the company an opportunity to meet all of the expected demand, something it has had difficulty doing in the past.”
144. On February 14, 2008, JP Morgan analyst stated that “all eyes will be on
CROX’s inventory growth which we expect to be up 15-20% sequentially (up ~170%
YOY). Compared to last year, CROCS enters 2008 with many new styles targeting various distribution channels and should finally have the supply necessary to meet demand. Importantly, future gross margins should be positively impacted by the
89 Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 90 of 180
additional inventory as CROX will not have to rush deliver as much product by
air.” (Emphasis added.)
145. D.A. Davidson & Co. analyst report on February 14, 2008 rated CROCS as a buy but cautioned that “SG&A expense will benefit from increased sales leverage, but we do not expect to see a lot of improvement here as the company continues to invest in marketing, personnel and infrastructure.”
The False Statements in CROCS’ Press Release Reporting On Its 4Q07 Results
146. On February 19, 2008, CROCS issued a press release with its results for
the fourth quarter of 2007, which ended on December 31, 2007 (the “4Q07 press
release”). The 4Q07 press release was filed as an appendix to CROCS’ Form 8-K for
the 4Q07. The 4Q07 press release contained a number of false or misleading
statements.
a. The 4Q07 10K reported that:
As we approach the spring and summer selling seasons, our bookings are strong compared to December 31, 2006, our inventories are on plan and we believe we are well positioned to achieve our short and long-term growth objectives.
We are very pleased to have completed a landmark year in our Company’s development with record sales and profits and several important strategic advances[.] … 2007 was highlighted by the evolution of our product line, our significant expansion overseas, key investments in our operating platform, and the growing popularity of the CROCS brand in various markets throughout the world. At the same time, we acquired and developed other businesses and diversified into additional categories which we believe will provide us with compelling new growth vehicles for the future. We move forward focused on enhancing our global position and building a stronger, more financially robust company. (Emphasis added.)
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The statements described above were false and misleading and omitted
material facts for at least the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers; and
vii. The Company lacked written procedures and an operations
manual.
b. In addition, the financial results, including but not limited to the
value of the Company’s inventory, finished goods assets, net income and profits
were materially misstated because Defendants had failed to write-off or write
down tens of millions of dollars in unsalable, defective and value impaired
inventory which had the effect of p-positively inflating the Company’s quarterly
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financial results and fundamentally misrepresenting the Company’s financial
condition.
147. The market continued to believe Defendants false representations that the size of the Company’s inventory was necessary to exploit sales opportunities and would ultimately be profitable for the Company. On February 20, 2008, Wedbush Morgan
Securities analyst reported that “although inventory was above our expectations, we
believe the company is appropriately preparing for what should be a strong Spring
season. With distribution around the world (including 15 owned distribution centers),
the company needs inventory to meet demand where it appears. Higher inventory
levels should reduce the need to airfreight merchandise, thus improving margins.”
148. In a February 20, 2008 D.A. Davidson & Co. report, analyst stated,
Crox exited 4Q with total inventory of $248.4 million, a 27.2% increase from the 3Q07 level, close to double the level of growth we would have anticipated based on the rate of sales. But, considering management’s positive comments regarding spring order activity and continuing to chase demand, the big inventory step-up may make sense. To that end, we note that inventory levels have only risen approximately 10% on a forward basis over the past three months relative to cost of goods sold. At the end of September (3Q07), inventory levels amounted to 99.5% of anticipated cost of goods sold over the next two quarters and by the end of December (4Q07), this metric had risen to 109.6%. If management’s forecasting has improved at all over the past 3-6 months, it suggests to us that 1H08 sales guidance is too low. Granted, the growth in inventory creates a higher perception of risk at least until we see the strategy being borne out in sales. One mitigating factor should be that CROX’ production capacity appears to be quite flexible, and company-owned facilities as well as third party producers are supposed to be able to respond fairly quickly to changes in demand. (Emphasis added.)
149. On February 20, 2008, a JP Morgan analyst reported:
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Inventory increased 28% sequentially, ahead of our expectations for 15-20% growth. We do note, however, that the inventory balance is slightly lower today than it was at 12/31/07. While we were somewhat disappointed with this result, demand across the globe continues to be strong and sales expectations for the next several quarters remains high. Although we expect management’s credibility to be called into question, we believe it is important to note that Russ Hammer sounds markedly different than CROX’s previous CFO in his plans for managing Street expectations. He appears to be committed to setting reasonable, achievable goals and seems to understand that the only way to win back investor’s confidence is to consistently meet them. At this juncture, we are going to give him the benefit of the doubt. (Emphasis added.)
The False Statements in CROCS’ 2007 10-K
150. On February 29, 2008, CROCS’ filed its Form 10-K for the year ended
December 31, 2007 (the “2007 10-K”). The 2007 10-K was signed by defendants
Snyder, Hammer, Marks and Croghan and contained a number of false or misleading statements.
a. With respect to CROCS “Rapidly Growing,” at page 2 of the 2006
10-K, Defendants stated that: “We are a rapidly growing designer, manufacturer,
distributor, worldwide marketer and brand manager of footwear for men, women
and children.” Identical language appears at page 30 of the 2007 10-K.
These statements were false and misleading and omitted to state material
facts for at least the following reasons:
i. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
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ii. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
iii. As a result of the same problems, customers routinely
returned large orders for non-compliance; and
iv. The Company was losing large quantities of sales in Europe
because of inability to move shoes through its Rotterdam distribution
center.
b. With respect to the Company having “significantly expanded the
breadth and depth of [its] distribution network,” at page 31 of the 2007 10-K,
Defendants stated that: “We have achieved significant growth since our
inception, driven largely by the popularity of our footwear products and our ability
to significantly expand the breadth and depth of our distribution network.”
This statement was false and misleading and omitted to state material
facts for at least the following reasons:
i. CROCS’ “distribution systems” relied on archaic, outdated
software that was totally unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
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v. The Company lacked written procedures and an operations
manual; and
vi. CROCS’ European distribution systems, based in
Rotterdam, the Netherlands, were a shambles.
c. With respect to the Company’s warehouse and distribution facilities
being sufficient to meet its needs, at pages 8-9 of the 2007 10-K, Defendants
stated that:
Once our products are manufactured, they are either shipped directly to a customer or to one of our regional distribution centers. In 2007, approximately 18% of our business was shipped from our internal and third-party manufacturers directly to the customer. The other 82% of our business was fulfilled from the 20 distribution locations strategically located throughout the world. At the end of 2007, we operated distribution centers in Australia, Brazil, California, Colorado, Canada, Finland, Hawaii, the Netherlands, India, Japan, Mexico, Puerto Rico and Singapore. Our Company- operated centers had approximately 940,000 square feet of space.
We also utilized third-party operated distribution centers to meet our continued growing business needs. The third-party centers were located in Canada, Colorado, Dubai, the Netherlands, Hong Kong, Japan, Kansas, Korea, New Zealand, and Taiwan. These distribution centers gave us approximately 750,000 additional square feet of space. The combined total of 20 distribution locations and 1.7 million square feet of space gives us the flexibility to meet our rapidly changing business requirements and positions us to support the growth of all of our brands.
In December 2007, we entered into an agreement with Manhattan Associates to provide warehouse management systems within all of our Company-operated distribution centers. The implementation of their software is scheduled to be strategically rolled-out in all locations over the next 24 months.
These statements were false and misleading and omitted material facts for at
least the following reasons:
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i. Much of the new warehouse space was procured to house
excess, unsalable and overvalued inventory;
ii. The Company’s Rotterdam facilities were then experiencing
severe delays and other problems in processing orders, which had cost
the Company the equivalent of tens of millions of dollars in lost sales;
iii. CROCS’ “distribution systems” relied on archaic, outdated
software that was totally unsuited to the Company’s business;
iv. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
v. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory; and
vi. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders.
d. With respect to the Company’s outsourced manufacturing
purportedly offering “efficiencies” and “cost benefits,” “minimizing production
costs,” and “increasing overall operating efficiencies,” at page 8 of the 2007 10-K,
Defendants stated that:
Our strategy is to maintain a flexible, globally diversified, low-cost manufacturing base. We have Company-operated production facilities in North America, Italy and Brazil, and we also contract with third-party manufacturers located around the world. We believe that our in-house manufacturing capabilities enable us to rapidly make changes to production, providing us with the flexibility to quickly respond to orders for high-demand models and colors throughout the year, while outsourcing allows us to capitalize on the efficiencies and cost benefits of using contract manufacturing. We believe that this production strategy will enable us to continue to minimize our production costs, increase overall operating
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efficiencies and shorten production and development times to better serve our retail customers.”
These statements were false and misleading and omitted material facts for tat
least the following reasons:
7. CROCS’ Chinese supplier Futai, responsible for more than
half of its footwear production, was manufacturing large quantities of
counterfeit, “knockoff” copies of the Company’s products which competed
against the Company’s sales and hurt its margins;
8. This had caused CROCS to require Futai to move to 24/7
production of CROCS’ shoes, regardless of whether such output was
required by the Company’s customers, thereby increasing CROCS’
unsalable or unsuitable inventory;
9. Futai also produced material quantities of shoes that were
poor quality or not as specified, leading to returns by customers;
10. Futai’s personnel regularly miscommunicated with CROCS’
headquarters in Colorado about the quantity or style of shoes to be
produced; and
11. CROCS had chosen to purchase the Futai manufacturing
facility but to keep such a purchase “off the books.”
e. Also with respect to the purported value and benefits of the
Company’s outsourced manufacturing, at page 8 of the 2007 10-K, Defendants
stated that:
In the year ended December 31, 2007, we manufactured approximately 17% of our footwear products at our Company- operated manufacturing facilities in North America, Italy and Brazil.
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We obtained the remaining 83% of our footwear products from third-party manufacturers in China, Bosnia, Vietnam, Romania and the U.S. In the year ended December 31, 2007, our largest third- party supplier in China produced approximately 56% of our footwear unit volume. We have a long-term contract with our third- party manufacturer in Florida, but do not have written supply agreements with our primary third-party manufacturers in China. During 2007, we expanded our manufacturing capacities at the facilities we operate in North America and opened a new manufacturing facility in Brazil.
These statements were made false and misleading by the omission of numerous
material facts about the Company’s third party manufacturing facilities that were
well known to Defendants, including:
i. CROCS’ Chinese supplier Futai, responsible for more than
half of its footwear production, was manufacturing large quantities of
counterfeit, “knockoff” copies of the Company’s products which competed
against the Company’s sales and hurt its margins;
ii. This had caused CROCS to require Futai to move to 24/7
production of CROCS’ shoes, regardless of whether such output was
required by the Company’s customers, thereby increasing CROCS’
unsalable or unsuitable inventory;
iii. Futai also produced material quantities of shoes that were
poor quality or not as specified, leading to returns by customers;
iv. Futai’s personnel regularly miscommunicated with CROCS’
headquarters in Colorado about the quantity or style of shoes to be
produced; and
v. CROCS had chosen to purchase the Futai manufacturing
facility but to keep such a purchase “off the books.”
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f. With respect to CROCS “actively combating” counterfeiting, at
pages 9-10 of the 2007 10-K, Defendants stated that:
We believe the comfort and utility of our products depend on the properties achieved from the compounding of Croslite and constitute a key competitive advantage for us, and we intend to vigorously protect this trade secret. We also actively combat counterfeiting through monitoring of the global marketplace. We use our employees, sales representatives, distributors, and retailers to police against infringing products by encouraging them to notify us of any suspect products and to assist law enforcement agencies.
This statement was false and misleading and omitted material facts for at least
the following reasons:
i. CROCS had actually experienced massive amounts of
counterfeiting by its largest outside manufacturer of footwear, in China;
and
ii. Rather than take steps to prevent such counterfeiting,
CROCS had simply ordered its Chinese manufacturer to produce shoes
around-the-clock, seven days a week, thereby driving up the Company’s
inventory levels.
g. With respect to CROCS’ growth in inventory, at page 37 of the
2007 10-K, Defendants stated that:
The significant components of our working capital are cash, accounts receivable and inventory, reduced by accounts payable and accrued expenses. Capital requirements related to manufacturing include compounding and injection molding equipment for facilities we operate, as well as footwear molds used in facilities operated by us or purchased for our third-party manufacturers. We have experienced rapid growth in our revenues and earnings over the past three years, and as a result have made substantial investments in our inventory , global infrastructure and property plant and equipment, such as molds, tooling and manufacturing equipment. Additionally, we have
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made key acquisitions of businesses that are complimentary to our own, such as Jibbitz, Fury, Ocean Minded and Bite. (Emphasis added.)
This statement was false and misleading and omitted material facts for at least
the following reasons:
i. The Company’s inventory levels had risen because of the
complete breakdown of the Company’s inventory management and control
system, and not because of “rapid growth in [CROCS’] revenues and
earnings,” much less the result of a decision to make a “substantial
investment”;
ii. The Company’s use of archaic Excel software made it
impossible to locate and identify inventory for sale to a customer;
iii. The Company’s inventory consisted largely of unsalable or
unsuitable footwear that could not be sold and lacked value – and, as a
result, could not be used to drive “rapid growth in . . . revenues and
earnings”;
iv. The failure to properly and timely write down CROCS’
excessive and unsalable inventory artificially inflated CROCS 2007
financial results, including the Company’s reported earnings and profits;
and
v. The Company continued to hide the true extent of its excess
inventory by shipping a substantial amount of inventory out of its
warehouses and leaving it in transit during the year-end count, including
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placing inventory on trucks which were sent on the road for round trips,
while a count was being conducted.
h. With respect to the Company’s “increased [its] inventory positions”
which Defendants represented was to “meet anticipated demand,” at page 37 of
the 2007 10-K, Defendants stated that:
Our inventories increased to $248.4 million at December 31, 2007 from $86.2 million as of December 31, 2006. During the quarter ended December 31, 2007, we increased our inventory positions in order to meet anticipated demand for the six months ending June 30, 2008 and, at the same time, made available production capacity for new product lines for delivery in the quarters ending March 31, 2008 and June 30, 2008. We intend to continue to expand our footwear product line by adding innovative products that keep pace with or set fashion trends while leveraging the comfort characteristics of Croslite. We also intend to continue to expand our product line into other categories including apparel, gear, sports equipment and accessories. We expect that new product introductions, limitations on production capacities and seasonal variations may cause our inventory to increase or decrease materially in the future as we adjust to meeting changing conditions resulting from our rapid growth and ongoing expansion . (Emphasis added.)
This statement was false and misleading and omitted material facts for at least
the following reasons:
i. The Company’s inventory levels had risen, not to not to meet
“in order to meet anticipated demand” for the next six months, but
because of the complete breakdown of the Company’s manufacturing,
forecasting, and inventory management and control system, and;
ii. The Company’s use of archaic Excel software made it
impossible to locate and identify inventory for sale to a customer;
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iii. The Company’s inventory consisted largely of unsalable or
unsuitable footwear that could not be sold and lacked value – and, as a
result, could not be used to “meet anticipated demand” for the six
months following – that resulted from over-production of unneeded
inventory which was caused by CROCS’ outsourcing its manufacturing
to China; and
iv. The reported value of the inventory stated above was
overstated by tens of millions of dollars because Defendants had failed
and refused to properly write down and write off unsalable, defective and
value impaired inventory in conformity with CROCS stated inventory
valuation policy and GAAP.
i. With respect to the Company’s statements that its reported
inventory levels were fairly valued, at page 41 of the 2007 10-K, Defendants
stated, under the heading “Reserves and Write-Downs,” that:
We also make ongoing estimates relating to the net realizable value of inventories based on our assumptions about future demand and market conditions. If we estimate that the net realizable value of our inventory is less than the cost of the inventory recorded on our books, we record a write-down equal to the difference between the cost of the inventory and the estimated net realizable value. This write-down is recorded to cost of sales. If changes in market conditions result in reductions in the estimated net realizable value of our inventory below our previous estimate, we would increase our write-down in the period in which we made such a determination and record it to cost of sales.
This statement was false and misleading and omitted material facts for at least
the following reasons:
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i. The Company’s inventory actually consisted in large part of
unsalable, unsuitable goods that were manufactured in response to the
Company’s “bulk orders” and its instruction to the Futai manufacturing
facility in China to produce shoes around-the-clock in a failed effort to
prevent counterfeiting;
ii. As a result, the Company had intentionally failed to write
down the value of its inventory to reflect its net realizable value;
iii. The Company had attempted to hide the true extent of its
excess inventory by placing inventory on trucks which were sent on the
road while a count was being conducted; and
iv. Defendants did not properly review or analyze CROCS’
inventory under the condition they knew to be true and, as a result did not
follow the inventory valuation policy stated above, but rather carried tens
of millions of dollars of unsalable, defective and value impaired inventory
at historical cost when, according to CROCS own stated policy, that
inventory should have been written down at earlier times during the Class
period
j. With respect to the Company’s disclosures of its purported controls
and procedures and the purported sufficiency of its controls over financial
reporting,” at page 45 of the 2007 10-K, Defendants stated that:
Evaluation of Disclosure Controls and Procedures
Under the supervision and with the participation of our senior management, including our chief executive officer and chief financial officer, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures,
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as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this annual report (the "Evaluation Date"). Based on this evaluation, our chief executive officer and chief financial officer concluded that as of the Evaluation Date, our disclosure controls and procedures were effective such that the information relating to us, including our consolidated subsidiaries, required to be disclosed in our Securities and Exchange Commission ("SEC") reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
Management's Annual Report on Internal Control Over Financial Reporting
Management is responsible for establishing and maintaining adequate control over financial reporting, pursuant to the Exchange Act Rules 13a-15(f) and 15d-15(f). Because of the inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate due to changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2007, using the criteria set forth in the Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on this assessment, management has concluded that our internal control over financial reporting is effective as of December 31, 2007.
This statement was false and misleading and omitted material facts for at least
the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business and which did not accurately, timely
or effectively disclose information required to be disclosed in our
Exchange Act reports is (1) recorded, processed, summarized and
reported in a timely manner, and (2) accumulated and communicated to
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CROCS management, including defendants Snyder or Case, to allow
timely decisions regarding required disclosure;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company which made it
impossible for CROCS to properly or timely report necessary and requisite
financial information;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders resulting in massive excess
inventories and additional expenses to store such useless inventory;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing and needed to be materially written down or written off
pursuant to CROCS stated inventory policy, bit was not due to the lack of
internal controls and the CROCS Defendants’ concealment of the
inventory problems;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers; and
vii. The Company lacked written procedures and an operations
manual rendering consistent or adequate internal control impossible to
enforce or monitor
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k. With respect to the Description of the Company’s purported
“internal control over financial reporting,” at page 45 of the 2007 10-K,
Defendants stated that:
During the three months ended December 31, 2007, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Certain processes and controls were changed to accommodate the needs and requirements of our growth and our financial reporting system.
These statements were made false and misleading and omitted to state material
facts for at least the following reasons:
i. CROCS’ purported internal control changes had not
improved the Company’s reporting or control systems; and
ii. CROCS’ reported financial information, including its
inventory valuation, earnings, net income and profits were overstated and
unaffected by any control changes implemented in the final quarter of
2007; and
iii. As a result of the Company’s deficient controls, the
Company had been able to hide the true extent of its excess inventory by
placing inventory on trucks which were sent on the road while a count was
being conducted.
l. With respect to the Company’s purported valuation of its inventory,
at page F-2 of the 2007 10-K, Defendants provided a balance sheet for the
Company for year-end 2007, which read in relevant part as follows (emphasis
added to “Inventory):
106 Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 107 of 180
CROCS, INC.
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
December 31,
2007 2006
ASSETS Current assets: Cash and cash equivalents $ 36,335 $ 42,656 Restricted cash 300 2,890 Short-term investments — 22,325 Accounts receivable, less allowance for doubtful accounts of $3,795 and $1,690, respectively 152,919 65,588 Inventories 248,391 86,210 Deferred tax assets—net 12,140 3,690 Prepaid income taxes — 4,715 Prepaid expenses and other current assets 17,865 9,617
Total current assets 467,950 237,691 Property and equipment—net 88,184 34,849 Restricted cash 1,014 — Goodwill 23,759 11,552 Intangible assets—net 31,634 12,210 Deferred tax assets—net 8,051 1,280 Other assets 6,833 1,875
Total Assets $ 627,425 $ 299,457
A subsequent breakdown of the Company’s inventory described it as follows, at page F-
20 of the 2007 10-K (emphasis added to “Finished goods”):
8. INVENTORIES
Inventories by major classification are as follows (in thousands):
December 31,
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2007 2006
Finished goods $ 224,658 $ 78,938 Work-in-progress 3,346 445 Raw materials 20,387 6,827
$ 248,391 $ 86,210
This valuation of the Company’s assets was materially false and misleading and
omitted to state material facts for at least the following reasons:
i. The bulk of the Company’s inventory of finished goods
consisted of unsalable or unsuitable shoes, such as footwear in colors
aimed at women (fuchsia, “butter”) but sized 13;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. The Company had hidden the true extent of its excess
inventory by placing inventory on trucks which were sent on the road while
a count was being conducted;
vi. CROCS’ reported inventory and finished goods included
tens of millions of dollars of unsalable, defective and value impaired
merchandise and, therefore, the above figures provide for inventory and
finished goods valuation were materially inaccurate and overstated.
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151. In addition, at the time the CROCS Defendants’ issued the Company’s
2008 10K, the growth in CROCS overstated and unsalable inventory was increasing and Defendants knew or should have known but for their reckless disregard of the truth that CROCS’ inventory values would have to be written down materially. Nevertheless,
Defendants failed, in violation of SEC Item 303, including, but not limited to “ known future increases in costs of labor or materials or price increases or inventory adjustments ), to disclose that known trend in CROCS’ 2007 10K as required by 17
C.F.R. § 229.303(a), as adopted by the SEC.
152. As required by federal law, defendant Snyder executed a certification
dated February 29, 2008 regarding the 2007 10-K required by Section 302 of the SOX
(Exh. 31.1 to the 2007 10-K), which read, in relevant part, as follows:
1. I have reviewed this annual report on Form 10-K of CROCS, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d- 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed
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under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; . . .
The certification signed by defendant Snyder was materially false and omitted
material facts for at least the following reasons:
i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
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v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
vii. The Company lacked written procedures and an operations
manual; and
viii. As a result of the Company’s deficient controls, the
Company had been able to hide the true extent of its excess inventory by
placing inventory on trucks which were sent on the road while a count was
being conducted.
Similarly, the certification that “the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of,
and for, the periods presented in this report” was materially false and misleading
and omitted material facts for at least the following reasons:
i. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
ii. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
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iii. As a result of the same problems, customers routinely
returned large orders for non-compliance;
iv. The Company was losing large quantities of sales in Europe
because of inability to move shoes through its Rotterdam distribution
center; and
v. As a result of the Company’s deficient controls, the
Company had been able to hide the true extent of its excess inventory
through various artifices and the company’s inventory valuation was
material overstated resulting in the Company’s financial statements being
material false.
153. As a result of Defendants understatement of the problems CROCS had with respect to inventory and manufacturing, and based on Defendants false reports of resulting from the overstatement of the Company’s inventory value and corresponding overstatement of the Company’s net income and profits, securities analysts continued to favorably rate CROCS as an investment. For instance, an A JP Morgan analyst report dated April 2, 2008 stated:
The inventory issues that have plagued this stock since the build in 3Q07 will likely continue in the near term. Management seems committed to reining in the inventory growth and cutting back on production now that more appropriate levels of inventory have been established. However, another quarter of sequential inventory growth is expected for Q1 and likely also for Q2 and will continue to weigh on the stock and fuel the bear case. (Emphasis added.)
Similarly, on April 3, 2008, a Wedbush Morgan Securities analyst reported that “[w]hile we acknowledge investor concern with the company’s high inventory levels, we remain
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comfortable with them as the company looks to support sales levels going into the
seasonally strong Spring and Summer and its rapidly growing international business.”
The False Statements in CROCS’ Press Release Reporting On Its 1Q08 Results
154. On April 14, 2008, CROCS issued a press release with its results for the
first quarter of 2008, which ended on March 31, 2008 (the “1Q08 press release”). The
1Q08 press release was filed as an appendix to CROCS’ Form 8-K for the 1Q08. The
1Q08 press release contained a number of false or misleading statements.
a. The 1Q08 press release stated that:
We remain optimistic about our business as we continue to expand the breadth and depth of the CROCS brand around the globe. That said, in light of the current marketplace we believe it is prudent to adopt a more conservative outlook for the year and this is reflected in our updated guidance. Over the near-term we are taking steps to maximize profitability without compromising the long-term potential of the brand which include: initiating cost cutting measures, delaying certain infrastructure investments, and continuing to drive to low cost manufacturing locations as well as increasing our share repurchase program. At the same time, given our current inventory position coupled with our demand driven manufacturing model, we believe we are well positioned to meet any potential upside that materializes during our peak summer season . We are confident that we still have significant growth prospects into the future and we move forward fully committed to capitalizing on the many opportunities that lie ahead.”
Although it had been its custom to include balance sheets in its previous press releases in 2007, CROCS did not include a balance sheet and, thus, no inventory figures in this
1Q08 press release. Nevertheless, the statement above that “our current inventory position coupled with our demand driven manufacturing model, we believe we are well positioned to meet any potential upside that materializes during our peak summer season,” was false and misleading and omitted material facts for at least the following reasons:
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i. CROCS relied on archaic, outdated software that was totally
unsuited to the Company’s business;
ii. CROCS had failed to deploy up-to-date inventory
management and other systems across the Company;
iii. As a result, CROCS was unable to locate, ship or sell
material quantities of its inventory;
iv. Also as a result, the Company had chosen to “bulk order”
shoes without regard to its customers’ orders;
v. Because of inability to forecast sales and demand, the
Company’s inventory of unsalable or unsuitable shoes was rapidly
increasing;
vi. Because of chronic problems in the Company’s inventory
management, CROCS could not deliver (or even locate) shoes that had
been ordered by its customers;
vii. The reported inventory was over valued and required tend of
millions of dollars of write downs and write offs to take into account
unsalable, defective and value impaired merchandise. Thus, the inventory
would not well position the Company to meet demand for desirable
models of its products;
viii. Due to the Company’s off shore outsourcing to China, it was
not conducting demand driven manufacturing but was manufacturing at its
plant in China to capacity to stop its Chinese manufacturer from
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manufacturing counterfeits during down manufacturing periods and this
CROCS was over-producing product.
Events Following The End of the Class Period
155. With CROCS’ April 14, 2008 announcement, the market began to more fully understand the inventory problems facing CROCS that Defendants had understated, misrepresented, concealed or obscured throughout the Class Period. In an April 15, 2008, Wedbush Morgan Securities report, downgrading the CROCS stock from a buy to a hold, the analyst reported that.
We believe that the 15-18% revenue reduction in 1H ($85-100 million) represents more than a macroeconomic impact. In fact, the significant reduction in expected door count growth suggests a reduction in retailer demand for the company’s product.
The significantly reduced guidance, therefore, likely reflects too much inventory in the channel perhaps driven by over- ordering due to the company’s inability to meet demand last year . As a result, even stronger demand in certain channels is not enough to drive additional orders for CROCS.
Inventory is expected to increase 5-10% at the end of Q1 compared to Q4 (to approximately $260-273 million). Although the company expects inventory to begin declining in Q2, and is changing its inventory strategy going forward, we would not be surprised to see further sales of stale inventory to discount channels . We note that as the company reduces inventory, it should improve cash flow. (Emphasis added.)
156. Another Denver Business Journal article by Randy Havre on May 2, 2008 discussed the free fall of CROCS’ shares from its high point on October 31, 2007.
In February, the company was telling analysts that it was looking for sales of $225 million and earnings of 46 cents per share. Now it is looking at sales of between $195 million and $200 million with a loss of up to 5 cents per share.
The company attributes the abrupt change to a $20 million one-time charge for the closure of a plant in Canada and the loss of 600
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jobs. Its strategy is to produce more of its products in lower-wage- earning countries such as Brazil, China and Vietnam.
The news shocked analysts, generating a string of downgrades from "strong buy" to "hold" by DA Davidson, Wedbush Morgan and JP Morgan.
At the Motley Fool, Tim Beyers listed the shares as one of his "Wednesday's worst stocks in the world," citing inventory problems as "stockpiles have grown twice as fast as sales."
CROCS shares have been in a free fall since their 12-month high of $75 -- ironically on Oct. 31, Halloween -- now down over 80 percent to just over $10 per share. Some insiders must have felt that the rapid increase in share price could not last forever, as there were a number of sales when the shares were trading around $50. CROCS' shares were trading in the low teens in the summer of 2006. (Emphasis added.)
157. On May 7, 2008 a Wedbush Morgan Securities analyst reported that
The Company increased inventory approximately 7% in Q1 compared to Q4, in line with recent guidance. Although inventory is down approximately $10 million quarter-to-date, and is expected to be down approximately $25-40 million by the end of Q2, the slowing revenue growth rate suggest this level of inventory could still be a problem.
158. On May 8, 2008, a JP Morgan analyst stated that “[i]nventories were up
7% sequentially, a slowdown from the previous three quarters 25%+ levels.
Management has taken steps to reign in the inventory growth and plan them to be down
15% at the end of 2Q.”
The False Statements in CROCS’ 1Q08 10-Q Filed with the SEC
159. On May 12, 2008, CROCS filed its SEC Form 10-Q for the first quarter of
2008, which ended on March 31, 2008 and was signed by defendant Hammer (the
“1Q08 10-Q”). The 1Q08 10-Q contained a number of false or misleading statements
and omitted to state facts for at least the following reasons:
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a. On page 6 of the 1Q08 10-Q, CROCS stated:
The accompanying condensed consolidated financial statements of CROCS, Inc. and subsidiaries (collectively, “CROCS” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the rules and regulations for reporting on Form 10-Q. Accordingly, they do not include certain information and disclosures required for complete financial statements. (Emphasis added.)
The forgoing statement was false and misleading because, inter alia , Defendants
had still failed to properly and adequately write down and write off CROCS
excessive unsalable, defective and valued impaired inventory and, accordingly,
its financial statements were not prepared in accordance with generally accepted
accounting principles nor in compliance with CROCS own reported inventory
accounting policy.
160. Moreover, the disclosure on page 9 of the 1Q08 10-Q, CROCS stated that:
Inventories by major classification are as follows (in thousands):
March 31, December 31, 2008 2007
Finished goods $ 238,447 $ 224,658 Work-in-progress 3,275 3,346 Raw materials 23,793 20,387
$ 265,515 $ 248,391
This valuation of the Company’s assets was materially false and misleading and omitted
material facts including, but not limited to the reported valuation being overstated by
tens of millions of dollars and failing to disclose that a substantial portion of the reported
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inventory and finished good valuations needed to be materially written down or written
off.
161. Further, the 1Q08 10Q failed to disclose the known trend regarding the valuation of CROCS stated inventory and, therefore, violated SEC Item 303 which required the disclosure of “known future . . . inventory adjustments.” Defendants
knew, or should have know but for their reckless disregard of the truth, that CROCS
was required to downwardly adjust the value of its inventory reported in its financial
statements but failed to report that fact as required by Item 303. Instead, Defendants
represented in on page 21 of the 1Q08 10-Q, that:
Our inventories increased to $265.5 million at March 31, 2008 from $94.4 million as of March 31, 2007. During the three months ended March 31, 2008, we continued to increase our inventory positions in order to meet anticipated demand for the quarter ending June 30, 2008 and, at the same time, made available production capacity for new fall and winter product lines for delivery in the remaining quarters of fiscal year 2008. We intend to continue to expand our footwear and accessories product lines by adding innovative products that keep pace with or set fashion trends. We expect that new product introductions, limitations on production capacities and seasonal variations may cause our inventory to increase or decrease materially in the future as we adjust to meet changing conditions resulting from our expansion and economic conditions. We believe that our inventory levels will decrease over the remaining quarters of 2008 due to projected sales for the remainder of the fiscal year. … “The rapid growth of our sales in both domestic and international markets has, in the past, placed substantial demands on our warehousing and distribution operations, and we expect that these demands will continue. In December 2007, we entered into an agreement with Manhattan Associates to provide warehouse management systems within all of our company-operated distribution centers. We plan to continue to invest in information technology systems that will support our growth, increase efficiencies as well as increase the operating effectiveness of our manufacturing, warehousing, and distribution operations. Additionally, we expect to continue to invest in our global
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information systems infrastructure to further strengthen our management information and financial reporting capabilities. (Emphasis added.)
The above statements were false and misleading and omitted to state material facts, including, but not limited to reporting an overstated valuation of CROCS’ inventory and representing that the size of CROCS’ inventory is to meet demand when, in fact, a substantial portion – equaling tens of millions of dollars of that inventory – consisted of unsalable, defective and value impaired merchandise that could not and would not be sold. Defendants did, however, begin to reveal some of the previously undisclosed problems they had encountered with CROCS’ European and other foreign distribution facilities. Nevertheless, Defendants continued to conceal the depth and severity of those problems and the cause of those problems and that those problems had negatively impacted CROCS throughout the Class Period.
162. In a July 25, 2008, BB&T Capital Markets Report, analyst lowered their estimates even more on CROCS and stated:
Management indicated they are beginning to pare back door count in an effort to focus on larger accounts that can more broadly merchandise CROCS’ developing product line-where sales have been trending well above a companywide level-while closing doors that don’t have the capacity to carry expanded offerings. The company will also opportunistically accelerate growing company- owned retail stores, where CROCS obviously has complete merchandising control. Collectively, inventory management should be more effective and infrastructure needs should ease, adding some visibility to an eventual turn in margins. However, in the near term, the decelerating top-line trends will continue to trump the longer-term changes to the sales model and infrastructure initiative.
163. On July 25, 2008, Wedbush Morgan Securities analyst reported:
The company reiterated that it expects inventory to decline 10-15% from Q1, to approximately $226-229 million and to continue declining at the end of Q3. While we are encouraged that the
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company is actively taking steps to reduce its inventory, we remain concerned that the Q2 inventory level will still be nearly twice last year’s level. Given the sharp decline in demand the company has seen for its products, we expect the high inventory levels to remain a problem and significantly impact gross margins as the company seeks to right size its inventory levels.
164. The Denver Business Journal announced that CROCS was delaying its quarterly filing with the SEC on August 12, 2008.
CROCS, which last week announced a drop in quarterly profits to $2.1 million from $48.5 million a year earlier, said that because of “significant changes” in its business operations during the quarter, “the Management Discussion and Analysis of Financial Condition and Results of Operations could not be assembled and analyzed in a timely manner without unreasonable effort and expense to the Registrant.
165. On August 22, 2008, David Milstead reported in the Rocky Mountain News
CROCS increased borrowing on its credit line.
CROCS had just expanded its credit line to $60 million on March 6, but it agreed Aug. 7 to cut it back to $40 million. At June 30, CROCS had $36.9 million of its credit line. Without any subsequent change in its borrowings, it’s now maxed out. (An additional ouchie: CROCS paid $40,000 to lender Union Bank of California to make the changes and waive the covenant violation.)
CROCS also notes that its stock is now trading so low, it may have to take a write-down in the third quarter of “some part or all” of its goodwill and intangible assets. At June 30, they totaled $63.1 million, raising the spectre of a truly ugly net loss for 3Q.
Inventories were spent down by $46.8 million; a year ago they were built up by $22.0 million. (This gives weight to the idea that CROCS sharply scaled back manufacturing hours in the quarter and sold off a pile of shoes from the warehouse.)
166. In a September 5, 2008 article in the Rocky Mountain News by Joyzelle
Davis and David Milstead, CROCS ongoing demise is chronicled.
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CROCS recently reported second-quarter sales fell for the first time in its history as a publicly traded company, dragged down by a 20 percent drop in U.S. sales.
"The first six months of this year have been difficult as we dealt with the challenging retail environment, unfavorable weather and increasing competition and a slowdown in (sales) of core styles here in the U.S.," CEO Ron Snyder told analysts on the second- quarter earnings call.
CROCS' problems caused 75 employees to lose their jobs last month, largely at the company's Niwot headquarters. Those cuts were on top of the closure of a 600-employee manufacturing plant in Canada, and another 44 workers laid off or reassigned this year at its headquarters and Boulder-based Jibbitz subsidiary.
Doubters pointed to the heavy insider selling as a red flag and called the shoes a fad, the footwear equivalent of the 1970s pet rock craze.
That all-time high came the day before a third-quarter earnings report that disclosed sales growth slightly below expectations and, more troubling, a sharp inventory buildup. The increase in inventory suggested that CROCS was making more shoes than it could sell, and negative results would follow in the coming quarters. Shares fell 36 percent in a single day.
CROCS in June quietly folded its sports gear division, called Fury, disclosing the move in a regulatory filing.
CEO Snyder said CROCS plans to modify its retail sales strategy, focusing on "key retailers" that can display more of CROCS' products and opening more company-owned stores. He promises a "greater percentage of pre-booked orders" to avoid making shoes that don't sell. In the meantime, the company will cut head count, with executives taking a 25 percent pay cut and no 2008 bonus.
Spokeswoman Mattson said the company is "pleased with the launch performance of our newer products" but retailers have been cautious with their order levels, in order to maintain lower inventories.
CROCS’ Public Announcement Of Its Inventory Written Off in 3Q08
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167. On November 12, 2008, CROCS issued a press release with its results for the third quarter of 2008, which ended on September 30, 2008 (the “3Q08 press release”). The 3Q08 press release stated:
Our performance was below expectations and continued to be impacted by the extremely challenging retail environments in the U.S. and Europe during the third quarter. Based on current trends we have lowered our projected sales volumes and made the strategic decision to further right-size our operations to better align with our lower volumes and revenues. The realignment of our business included, in part, asset impairment charges on certain machinery and tooling, efforts to consolidate our warehousing and distribution centers, writing down a portion of our inventory and the decision to close our manufacturing facility in Brazil during the fourth quarter. When combined with the shutdown of our Canadian plant and the reductions in headcount since the start of the year, these actions will allow us to begin 2009 with a much leaner, more efficient cost structure. Additionally, we are committed to continuing to aggressively manage expenses and inventories consistent with our planned sales levels. In light of the weak economy, we are closely evaluating our 2009 capital expenditure plan and expect to reduce capital expenditures in 2009 by approximately 50% from 2008.”
As of September 30, 2008, including the write-down of $65.8 million related to on-hand inventories, inventories decreased 36.0% to $141.0 million compared to $220.2 million as of June 30, 2008.”
168. The 3Q08press release incorporated a balance sheet for CROCS as of
September 30, 2008 which stated:
(In thousands, except share and per share data) (unaudited)
September 30, December 31, 2008 2007 ASSETS Current assets: Inventories, net 140,965 248,391
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169. On November 17, 2008 CROCS filed its SEC Form 10-Q for the third
quarter of 2008 which ended on September 30, 2008 and was signed by Defendant and
current CFO Russell C. Hammer (the “3Q08 10-Q”). The 3Q08 10-Q reiterated the
write-down of inventory first announced days earlier in CROCS’ November 12 press
release on its third quarter 2008 results, described above. On page 5 of the 3Q08 10-
Q, CROCS reported:
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(In thousands) (Unaudited) For the Nine Months Ended September 30, 2008 2007 Cash flows from operating activities: Inventory writedown charge 75,630 463
170. One page 6 of the 3Q08 10-Q, CROCS stated:
CROCS, Inc. ("CROCS" or the "Company") is a designer, manufacturer, distributor, worldwide marketer, and brand manager of footwear and accessories for men, women, and children. From its inception through the year ended December 31, 2007, the Company experienced rapid revenue growth and had difficulty meeting demand for its footwear products. During this period, the Company increased production capacity and increased inventory in an effort to meet demand. This pattern changed in 2008.
Also, On page 7 of the 3Q08 10-Q, CROCS stated:
The Company reclassified inventory write-down charges in the statement of cash flows from changes in inventories to non-cash adjustments within operating activities. These write-down charges were previously included within changes in inventories because they were immaterial. There was no change to operating cash flows as a result of this reclassification.
171. Further, on page 8 of the 3Q08 10-Q, CROCS listed its “Inventories by major classification” in thousands as follows:
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September 30, December 31, 2008 2007 Finished goods $ 120,588 $ 224,658 Work-in-progress 279 3,346 Raw materials 20,098 20,387
Net Inventory $ 140,965 $ 248,391 Under the chart described in subparagraph (d) above, CROCS stated:
In the three and nine months ended September 30, 2008, the Company recorded approximately $65.8 million and $75.6 million, respectively, of inventory write-downs related to certain discontinued products, core products in colors that have experienced substantial declines in consumer demand and defective Jibbitz products. An additional $4.2 million was recorded related to expected losses on future purchase commitments and is included in accrued expenses at September 30, 2008. These charges are reported in the cost of sales line item in the condensed consolidated statement of operations for the three and nine months ended September 30, 2008.
On November 12, 2008, Joyzelle Davis reported in the Rocky Mountain News:
CROCS on Wednesday reported a third-quarter loss of $148 million as the one-time high-flying maker of colorful plastic clogs wrote down unsold inventory as U.S. and European demand sputtered.
CROCS has been trying to scale back its inventory to realign with the slumping consumer demand. The company's loss in the quarter included one-time charges of $104 million reflecting the declining value of its business, and CROCS issued a fourth-quarter financial forecast far below Wall Street expectations.
CROCS recorded a $70 million charge in the latest quarter from writing down the value of inventory and expected losses on inventory purchase commitments. The company took an asset impairment charge of $36.1 million that included a write-off of excess equipment and tooling. CROCS recorded a $2.5 million restructuring charge from the closure of Canadian manufacturing and distribution operations.
CROCS, which already has laid off 75 workers largely in Colorado and shuttered its 600-employee Canadian manufacturing operations, anticipates the tough times will continue. The company now expects to generate sales of $100 million to $120 million in the
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fourth quarter and a diluted loss per share of about 50 cents to 65 cents.
The company plans to close its manufacturing facility in Brazil during the fourth quarter and said it will slash capital expenditures by 50 percent next year from 2008.
172. On November 12, 2008, the Denver Business Journal reported CROCS’ major losses.
The company announced more restructuring initiatives, including plans to close a plant in Brazil in the fourth quarter, consolidate warehouse and distribution centers and write down a portion of inventory.
Earlier this year, CROCS announced plans to close a Canadian plant and lay off workers.
“In light of the weak economy, we are closely evaluating our 2009 capital expenditure plan and expect to reduce capital expenditures in 2009 by approximately 50 percent,” CROCS CEO Ron Snyder said in a statement on Wednesday.
Revenue was $174.2 million in the latest quarter, compared with $256.3 million in the same quarter a year earlier.
The net loss in the latest quarter included $138.2 million in various charges and other items, the company said. These included a $31.6 million charge on goodwill, intangible assets and excess equipment write-offs; a $70 million charge related to an inventory write-down and a $2.5 million restructuring charge related to closing the Canadian plant. The company also recognized currency exchange rate losses of about $14.6 million.
173. On November 12, 2008, Alexandria Sage reported in Reuters on the
downfall of CROCS.
The former Wall Street darling also outlined several new measures to slash costs and streamline the bloated company, including shutting a Brazilian manufacturing plant and reducing capital expenditures for next year by 50 percent from 2008 levels.
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"They've built an infrastructure over the last few years to handle what they though was a $2 billion company," said Sterne Agee analyst Sam Poser. "Now they'll have $500 million maybe."
But the novelty of the original CROCS clogs has since waned and CROCS has branched out its business into new styles. The weak U.S. economy has further crimped demand and hampered investor interest in the stock.
"This is a good solid kids business. The adult part, the full lifestyle brand? Who knows?" said Poser, who tracks footwear companies, but does not cover CROCS specifically.
Results included a $70 million charge related to inventory write- downs, including products in certain colors expected to be marked down.
The company has been trying to cut back its infrastructure to be more in line with its future growth prospects. Its inventories, which fell 36 percent in the quarter, have been out of line with sales in recent months.
Analyst Poser said it was hard to know whether these inventory issues would recur.
"At this moment we can't assume this is the last we'll see of it," he said.
Chief Executive Ron Snyder said the company lowered its projected sales volumes and would "right-size" operations. Capital spending in 2009 will be about half what it was this year, he added.
CROCS, which has been rolling out stores around the world even as it has cut staff, plans to be "very discriminate" in spending money on store openings, said Snyder. He added the company would still look at openings in various areas of the world, but had scaled back plans for 2009.
174. On November 13, 2008, Investorguide .com , detailed CROCS’ downward spiral.
CROCS states that inventory write downs and restructuring costs also contributed to their loss this quarter. Inventory write downs themselves amounted to a $70 million loss. This is also due to the fact that inventory has not been working in correlation with the
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decrease in sales. Restructuring costs reached $2.5 million in relation to the closure of their manufacturing and distribution operations in Canada. Internal operations aside, external issues also affected CROCS. Exchange rate losses of about $14.6 million also ended up hurting CROCS. Another issue was that the European Union denied a CROCS patent and consequently, CROCS has had to battle imitations of their products in the global environment.
In the upcoming quarter, CROCS has lowered their estimates and also intends to close down a manufacturing plant in Brazil. The company has adopted a cost-cutting strategy and is trying to align their company size with global demand. CROCS also hopes to decrease capital expenditures by about 50 percent and plans to start off 2009 in a more efficient status though they would not speculate on a 2009 outlook due to the uncertainty plaguing the recessionary economy. They also estimate that the fourth quarter would generate losses of 50 to 65 cents per share on revenues of $100 to $200 million. Wall Street was estimating they would have revenues of $185.7 million. To address demand, CROCS stated that they have been working on product lines that would match their high demand products more closely.
175. On November 13, 2008, BB&T Capital Markets analyst wrote:
Efforts to restructure the business for lower sales volume continued in the quarter with further consolidation of warehousing and distribution centers, a $70M inventory write-down on discontinued styles and core product in certain colors, and the decision to close the Brazil manufacturing facility in Q4. These actions are expected to result in annual savings of $10M-$15M beginning in 2009 and are in addition to year-to-date actions, which include: a reduction in estimated 2008 capex by 35% (to $78M), a 2,100 reduction in headcount since Q3 07 (expected to result in savings of ~$11M in 2009), and the (now complete) shutdown of the Canadian manufacturing facility.
GAAP VIOLATIONS IN CONNECTION WITH CROCS’ INVENTORY REPORTING
176. CROCS violated generally accepted accounting principles (“GAAP”) by failing to take a timely charge against earnings to account for the fact that the market value of its massive build-up of inventory had deteriorated substantially below cost.
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a. This deterioration in market value occurred because, among other
things, projected demand requirements decreased, and slow-moving and
obsolete inventory increased, along with inventory that failed to meet customer
requirements.
b. In this regard, Accounting Research Bulletin (“ARB”) No. 43
provides, in pertinent part:
A departure from the cost basis of pricing the inventory is required when the utility of the goods is no longer as great as its cost. Where there is evidence that the utility of goods, in their disposal in the ordinary course of business, will be less than cost, whether due to physical deterioration, obsolescence, changes in price levels, or other causes, the difference should be recognized as a loss of the current period. This is generally accomplished by stating such goods at a lower level commonly designated as market.
(ARB 43, Chapter 4, State. 5)
177. Similarly, CROCS’ 2006 Form 10-K disclosed the following policy for inventory:
We also make ongoing estimates relating to the net realizable value of inventories, based on our assumptions about future demand and market conditions. If we estimate that the net realizable value of our inventory is less than the cost of the inventory recorded on our books, we record a write-down equal to the difference between the cost of the inventory and the estimated net realizable value. This write-down is recorded to cost of sales. If changes in market conditions result in reductions in the estimated net realizable value of our inventory below our previous estimate, we would increase our write-down in the period in which we made such a determination and record it to cost of sales.
178. GAAP also provides that an estimated loss from a loss contingency, such as when the utility of inventory is no longer as great as its cost, “shall be accrued by a charge to income” if:
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a. information available prior to issuance of the financial statements
indicates that it is probable that an asset had been impaired or a liability had
been incurred at the date of the financial statements; and
b. the amount of the loss can be reasonably estimated. (Statements
of Financial Accounting Standards (“SFAS”) No. 5 ¶ 8)
179. SFAS No. 5 also requires that financial statements disclose contingencies when it is at least reasonably possible ( e.g. , a greater than slight chance) that a loss may have been incurred. The disclosure shall indicate the nature of the contingency and shall give an estimate of the possible loss, a range of loss or state that such an estimate cannot be made.
180. The SEC considers the disclosure of loss contingencies to be so important to an informed investment decision that it promulgated Regulation S-X, which provides that disclosures in interim period financial statements may be abbreviated and need not duplicate the disclosure contained in the most recent audited financial statements, except that, “where material contingencies exist, disclosure of such matters shall be provided even though a significant change since year end may not have occurred.” 17
C.F.R. § 210.10-01.
181. The Company also violated GAAP by failing to write off excess and obsolete inventory in a timely manner in its interim financial statements, as indicated by
ARB No. 28:
The amounts of certain costs and expenses are frequently subjected to year-end adjustments even though they can be reasonably approximated at interim dates. To the extent possible such adjustments should be estimated and the estimated costs and expenses assigned to interim periods so
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that the interim periods bear a reasonable portion of the anticipated annual amount.
182. In addition, Concepts Statement No. 5 issued by the Financial Accounting
Standards Board (“FASB”) states, “[a]n expense or loss is recognized if it becomes evident that previously recognized future economic benefits of an asset have been reduced or eliminated.”
183. Throughout the Class Period, Defendants knew or recklessly disregarded
the fact that the inventory reflected on the Company’s books was overstated.
a. For example, in the quarter ended September 30, 2007, revenues
increased 14% over the quarter ended June 30, 2007, while inventory increased
65%. In the 3Q 2007 10-Q, Defendants falsely asserted that the increase in
inventory was “primarily in core styles in order to meet anticipated demand for
the nine months ending June 30, 2008 and, at the same time, make available
production capacity for new product lines for delivery in the quarters ending
December 31, 2007 and March 31, 2008, respectively.” Defendants Snyder and
Case made similar statements in the October 31, 2007 conference call described
above.
b. In the fourth quarter of 2007, CROCS’ revenues actually decreased
12% over the previous quarter, while inventory increased another 27%. In the
Company’s 10-K for 2007, Defendants again falsely asserted that “we increased
our inventory positions in order to meet anticipated demand for the six months
ending June 30, 2008 and, at the same time, made available production capacity
for new product lines for delivery in the quarters ending March 31, 2008 and June
30, 2008.” Contrary to this claim, Defendants knew that the inventory carried on
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CROCS’ books far exceeded demand based on previous quarter sales, their
indications of demand from retailers and the production difficulties encountered in
China.
184. CROCS finally wrote off a full $70 million of inventory in the third quarter of
2008, as originally disclosed in a November 12, 2008 press release, because, among other things, projected demand requirements decreased, slow moving and obsolete inventory increased, and inventory failed to meet customer requirements. Various former CROCS employees, such as CIs ## 1,4,6, and 7, corroborated the fact that the
Company’s demand was sinking even as it was adding large quantities of obsolete or unsuitable material. Defendants were also well aware of these facts but continued to carry the majority of the excess inventory written off in November 2008 was pooled up in the Company’s warehouses throughout the Class Period. Thus, reported inventory on CROCS’ financial statements during the Class Period was materially inflated throughout the Class Period. As a result, inventory, reported gross margins and net income for each of CROCS 2006 and 2007 years and each of its quarterly financial reports from April 2007 through April 2008 were materially overstated (or net loss understated) during the Class Period.
185. Accordingly, the Company’s financial statements during the Class Period failed to timely reflect the risk (and actual fact) of excess or obsolete inventory through reserves or charges against income as required by GAAP and the Company’s own disclosed policies. Instead, the Company’s reported financial position and operating results were grossly and materially overstated.
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CROCS’ Internal Control Deficiencies
186. The Company also suffered from a chronic and systematic breakdown of its internal accounting controls, which rendered CROCS’ financial reporting unreliable and incorrect, resulting in materially false and misleading financial statements.
187. During the class period, Defendants represented in CROCS’ 2006 10-K that:
We are currently undergoing a comprehensive effort in preparation for compliance with Section 404 of the Sarbanes- Oxley Act of 2002. This effort includes the documentation, testing and review of our internal controls under the direction of senior management. During the course of these activities, we have identified certain opportunities to improve our internal controls. As a result, we are evaluating and implementing improvements to our internal control over financial reporting and will continue to do so. These improvements include further formalization of accounting standards and guidelines, improved segregation of duties, hiring additional competent accounting managers and staff, and improving information technology system controls. Any further opportunities to improve our internal controls identified by our continued compliance efforts will be addressed accordingly.
During the fiscal year and three months ended December 31, 2006, we made changes to our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. On April 1, 2006, we implemented a new accounting and operational software package for our U.S. operations and on October 1, 2006, we implemented the new accounting and operational software package for our Asia operations. Certain processes and controls were changed to accommodate the needs and requirements of our growth and the new financial reporting system.
188. During the class period, the cost accounting and internal control systems at CROCS were severely outdated and inadequate, given the size of the Company’s operations. CROCS did not have a reliable perpetual inventory system or other means
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for accurately determining the value of its inventory on a regular basis. The physical
inventory count was taken once a year, and reconciled to the general ledger.
189. Section 13(b)(2)(A) of the Exchange Act requires that issuers make and
keep books, records, and accounts which, in reasonable detail, accurately and fairly
represent the transactions and dispositions of the Company.
190. Section 13(b)(2)(B) of the Exchange Act requires reporting companies to
devise and maintain a system of internal accounting controls sufficient to provide
reasonable assurances that, among other things, transactions are recorded as
necessary to permit preparation of financial statements in conformity with generally
accepted accounting principles and to maintain accountability of assets.
191. During the class period, CROCS’ books and records failed to accurately
reflect the Company’s transactions as set forth below:
a. During the class period, as a result of the weaknesses in CROCS’
inventory accounting and internal control systems, CROCS’ books and records
overstated the actual value of the Company's inventory by $70 million.
b. CROCS violated Section 13(b)(2)(A) of the Exchange Act by failing
to maintain accurate records concerning its inventory, costs of sales and
earnings.
c. CROCS’ inaccurate and false records were not isolated or unique
instances because they were improperly maintained for multiple reporting
periods, during the Class Period.
192. CROCS also failed to maintain adequate internal controls sufficient to ensure that CROCS’ financial statements would be prepared in conformity with GAAP,
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as required by Section 13(b)(2)(B) of the Exchange Act. The inventory and internal
control systems at CROCS were inadequate and error-prone for the reasons described
below. Senior management at CROCS and each of the Defendants were aware of
these defects, but did not take steps to rectify the situation promptly.
193. CROCS’ lack of adequate internal controls rendered CROCS’ Class
Period financial reporting inherently unreliable and precluded the Company from
preparing financial statements that complied with GAAP. Nonetheless, throughout the
Class Period, the Company regularly issued quarterly and annual financial statements
without ever disclosing the existence of the significant and material deficiencies in its
internal accounting controls, and falsely asserted that its financial statements complied
with GAAP.
194. Despite Defendants’ representations, CROCS failed to implement and
maintain an adequate internal control system, in a manner that would ensure
compliance with GAAP, which Defendants knew or recklessly disregarded, resulting in
materially false and misleading financial statements.
Additional GAAP Violations
195. In addition to the accounting improprieties stated above, CROCS presented its financial statements during the Class Period in a manner which also violated at least the following provisions of GAAP:
a. The principle that financial reporting should provide information that
is useful to present and potential investors and creditors and other users in
making rational investment, credit and similar decisions (FASB Concepts
Statement No. 1, ¶ 34);
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b. The principle that financial reporting should provide information
about the economic resources of an enterprise, the claims to those resources,
and the effects of transactions, events and circumstances that change resources
and claims to those resources (FASB Concepts Statement No. 1, ¶ 40);
c. The principle that financial reporting should provide information
about how management of an enterprise has discharged its stewardship
responsibility to owners (stockholders) for the use of enterprise resources
entrusted to it. To the extent that management offers securities of the enterprise
to the public, it voluntarily accepts wider responsibilities for accountability to
prospective investors and to the public in general (FASB Concepts Statement
No. 1, ¶ 50);
d. The principle that financial reporting should provide information
about an enterprise’s financial performance during a period. Investors and
creditors often use information about the past to help assess the prospects of an
enterprise. Thus, although investment and credit decisions reflect investors’
expectations about future enterprise performance, those expectations are
commonly based at least partly on evaluations of past enterprise performance
(FASB Concepts Statement No. 1, ¶ 42);
e. The principle that financial reporting should be reliable in that it
represents what it purports to represent. That information should be reliable as
well as relevant is a notion that is central to accounting (FASB Concepts
Statement No. 2, ¶¶ 58-59);
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f. The principle of completeness, which means that nothing is left out
of the information that may be necessary to ensure that it validly represents
underlying events and conditions (FASB Concepts Statement No. 2, ¶ 79); and
g. The principle that conservatism be used as a prudent reaction to
uncertainty to try to ensure that uncertainties and risks inherent in business
situations are adequately considered. The best way to avoid injury to investors is
to try to ensure that what is reported represents what it purports to represent
(FASB Concepts Statement No. 2, ¶¶ 95, 97).
DELOITTE’S FALSE CERTIFICATIONS OF CROCS’ FINANCIAL STATEMENTS
Deloitte Had Full and Complete Access to CROCS’ Information
196. By virtue of its relationship with CROCS and the nature of the auditing and
tax services rendered to the Company, and the fact that Deloitte’s personnel were
regularly present at CROCS and had intimate knowledge of CROCS’ financial reporting
practices based on its access to confidential internal corporate, financial, operating and
business information, Deloitte knew of or recklessly disregarded various adverse facts
concerning the Company’s improper financial reporting during the Class Period.
Nonetheless, Deloitte knowingly, or recklessly, issued false, unqualified audit opinions
during the Class Period.
Deloitte Failed to Render an Accurate Audit Reports
197. Deloitte violated GAAS Standard of Reporting No. 1 that requires the audit report to state whether the financial statements are presented in accordance with
GAAP. AU § 508.07. Deloitte’s opinions falsely represented that CROCS’ 2006 and
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2007 financial statements were presented in conformity with GAAP when in fact they
were not.
198. The auditor's report must express an opinion on the financial statements taken as a whole and must contain a clear indication of the character of the auditor's work. The auditor can determine that he is able to express an unqualified opinion only if he has conducted his audit in accordance with GAAS. AU § 508.07.
199. Deloitte issued its audit opinion, dated April 2, 2007, on CROCS’ 2006 financial statements which was contained in CROCS Form 10k filed with the SEC.
Deloitte’s opinion stated that CROCS’ financial statements were presented in conformity with GAAP and that Deloitte’s audit was performed in accordance with GAAS:
We have audited the accompanying consolidated balance sheets of CROCS, Inc. and subsidiaries (the “Company”) as of December 31, 2006 and 2005, and the related consolidated statements of operations, stockholders’ equity (deficit), and cash flows for each of the three years in the period ended December 31, 2006. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement
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presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of CROCS, Inc. and subsidiaries as of December 31, 2006 and 2005, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2006 in conformity with accounting principles generally accepted in the United States of America.
As discussed in Note 2 to the consolidated financial statements, the Company changed its method of accounting for share-based payments on January 1, 2006 in accordance with Statement of Financial Accounting Standard No. 123(R), Share-Based Payments.
200. Deloitte issued its audit opinion, dated February 29, 2008, on CROCS’
2007 financial statements. Deloitte’s opinion stated that CROCS’ financial statements were presented in conformity with GAAP, expressed an unqualified opinion on the
Company's internal control over financial reporting, and stated that Deloitte’s audit was performed in accordance with GAAS:
We have audited the accompanying consolidated balance sheets of CROCS, Inc. and subsidiaries (the "Company") as of December 31, 2007 and 2006, and the related consolidated statements of operations, stockholders' equity (deficit), and cash flows for each of the three years in the period ended December 31, 2007. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
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In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of CROCS, Inc. and subsidiaries as of December 31, 2007 and 2006, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2007, in conformity with accounting principles generally accepted in the United States of America.
As discussed in Note 2 to the consolidated financial statements, the Company changed its method of accounting for uncertain tax positions on January 1, 2007 in accordance with the Financial Accounting Standards Board's Interpretation No. 48, Accounting for Uncertainty in Income Taxes, and for share-based payments on January 1, 2006 in accordance with the Statement of Financial Accounting Standard No. 123(R), Share-Based Payments.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company's internal control over financial reporting as of December 31, 2007, based on the criteria established in Internal Control— Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated February 29, 2008 expressed an unqualified opinion on the Company's internal control over financial reporting.
201. In issuing such audit opinions, Deloitte turned a blind eye to CROCS’ improper accounting practices, as described above, and issued unqualified audit opinions on CROCS’ 2006 and 2007 financial statements, even though Deloitte knew or recklessly disregarded the facts that: (a) the financial statements had not been prepared in conformity with GAAP and did not present fairly, in all material respects, the financial position of CROCS and its subsidiaries as of December 31, 2006 and
December 31, 2007, and the results of their operations and cash flows for the years ended December 31, 2006 and 2007; and (b) Deloitte had not audited CROCS’ 2006 and 2007 financial statements in accordance with GAAS. As set forth in detail in herein,
CROCS’ violations of GAAP during the Class Period include, among other things, the failure to timely reflect the risk (and actual fact) of excess or obsolete inventory through
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reserves or charges against income as required by GAAP and the Company’s own
disclosed policies.
CROCS’ Improper Accounting For Inventory
202. Throughout the Class Period, Deloitte knew or recklessly disregarded the fact that CROCS was improperly accounting for and failing to disclose problems with inventory controls and that CROCS’ inventory reporting was unreliable, inaccurate and lacking in factual basis. Deloitte, however, failed to exercise due professional care and skepticism, failed to obtain sufficient, competent evidential matter, substituted management’s representations for such competent evidential matter and, to that extent, failed adequately to evaluate management’s estimates in the context of the financial statements as a whole. Deloitte also failed to test CROCS’ inventory adequately and thereby accepted a defective obsolescence estimate from management and relied upon an inventory system controlled and monitored by error-prone Excel spreadsheets.
203. As a result, CROCS belatedly wrote off a full $70 million of inventory in the third quarter of 2008, as disclosed in its November 12, 2008 press release, because, among other things, projected demand requirements decreased, slow-moving and obsolete inventory increased, and inventory failed to meet customer requirements. The
$70 million write-down of inventory represented an astonishing 28% of the inventory at
December 31, 2007.
Deloitte Failed to Obtain Sufficient Competent Evidential Matter
204. During the course of Deloitte’s audit of CROCS, there appeared numerous
“red flags” which should have raised questions in the auditors’ minds and led them to
procure additional evidential matter. In conducting an audit, auditors must obtain
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sufficient competent evidential matter through inspection, observation, inquiries and
confirmations to afford a reasonable basis for an opinion regarding the financial
statements under audit. AU § 326.01.
205. Deloitte did not obtain sufficient competent evidential matter upon which to base its audit opinions and thus did not exercise due professional care, despite the numerous red flags. According to Plaintiffs’ Confidential Informants, CROCS relied on
Microsoft Excel spreadsheets to control and monitor various accounts, including inventory. Deloitte knew that Excel spreadsheets lack many of the controls generally found in other accounting software, exposing a company to intentional or unintentional manipulation and financial reporting errors. Nevertheless Deloitte issued its 2006 and
2007 audit reports without qualification.
206. A 2004 PricewaterhouseCoopers (PwC) whitepaper entitled The Use of
Spreadsheets: Considerations for Section 404 of the Sarbanes-Oxley Act , stated that
the “use of macros and multiple spreadsheets which are linked together” is, among
other things: “very complicated—and sometimes convoluted . . . with minimal or no
documentation”; the “spreadsheets are not normally supported by the same control
environment as formally-developed, purchased applications”; and “spreadsheets are
rarely restricted from unauthorized access by security controls.” For example, because
spreadsheets can be easily changed and may lack certain control activities, they are
subject to increased inherent risk and error. Moreover, as the PwC paper discussed,
and Deloitte knew or recklessly disregarded, “companies need to carefully evaluate if it
is possible to implement adequate controls over the spreadsheets supporting significant
accounts and disclosures. As some companies have discovered, errors in relatively
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simple spreadsheets can result in potential material misstatements in their financial
results.” In fact, the PwC article goes on to say that spreadsheets used as part of a
company’s financial reporting process are no better than manual processes and thus
should be treated and tested accordingly. Consistent with PwC’s findings, a May 24,
2004 article in Computer World reported that, “[a]necdotal evidence suggests that 20% to 40% of spreadsheets have errors, but recent audits of 54 spreadsheets found that 49
(or 91%) had errors, according to research by Raymond R. Panko, a professor at the
University of Hawaii.”
207. Deloitte knew the risks related to using Excel spreadsheets to account for a material account such as inventory. The materiality of inventory is evidenced by inventory being the largest single asset on CROCS’ balance sheets, representing approximately 29 and 40 percent of total assets at December 31, 2006 and 2007.
Additionally, Deloitte knew that that improper accounting and the resulting improper reporting of inventory also adversely impacted CROCS’ reporting of cost of sales, gross profit and net income among others. The overstatement of inventory improperly overstated assets, gross profit and net income. Accordingly, Deloitte knew of or recklessly disregarded the consequences of reporting inventory incorrectly.
Deloitte Failed to Exercise Professional Skepticism
208. Deloitte ignored multiple red flags, despite the fact that auditors are required to exercise professional skepticism when performing audit procedures. AU §
230.07. Deloitte willfully ignored the significant deficiencies in the design and operation of CROCS’ internal controls that adversely affected CROCS’ ability to record, process, summarize, and report financial data consistent with the assertions of management in
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the financial statements. See AU § 325.02. For example, during the Class Period,
Deloitte knew or recklessly disregard the following “red flags”:
a. CROCS relied on error-prone Microsoft Excel spreadsheets to
manage its data about distribution, inventory, and sales. The use of error-prone
Excel spreadsheets to manage inventory led CROCS continually to both
undershoot and overshoot the amount of inventory actually on hand, and to buy
absurd quantities of unusable merchandise – such as size 13 shoes in colors
such as fuchsia and “Butter,” supposedly aimed at women customers.
b. According to CI #3, CROCS did not have formal written operating
procedures or accounting processes to properly account for or control inventory.
c. According to CIs #1, 3, 5 and 6, the Excel spreadsheets CROCS
used permitted only a rudimentary picture of the flow of events inside the
Company and limited means of analyzing the data gathered by the Company,
especially for a company of CROCS’ size at this time.
d. CIs # 2 and 4 confirm that CROCS’ internal system showing the
location, number, or destination of inventory was almost always invariably
incorrect. For instance, CI #2 stated that the spreadsheets generated by its
software would show that the warehouses contained none of a type of shoe
although CROCS employees could actually see the shoes in the warehouses.
Similarly, CROCS’ system indicated a certain quantity of a particular shoe style,
but there would actually be 10 times the amount the reported. According to CIs
#2 and 4, also, warehouses would record receipt of many pairs of CROCS
shoes, while out-of-date spreadsheets reported that the warehouses received
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significantly more or less than the number the warehouses received. According
to CI #4, CROCS’ system for forecasting product demand was equally primitive:
it was done manually using the same static Excel spreadsheet.
e. As the Company grew bigger, it failed to update its data
management systems, causing serious problems with the Company’s ability to
manage its manufacturing processes, monitor and distribute its inventory, and
forecast it inventory needs. CROCS had serious problems distributing its
products and manufacturing too much product, which resulted in massive
inventory build-up and, as a result of Defendants’ fraud, a huge write-off of such
obsolete and unsalable inventory in 2008.
f. CROCS’ cost accounting, reporting and internal control systems
were severely outdated and inadequate, given the size of the Company’s
operations. CROCS did not have a reliable perpetual inventory system or other
means for accurately determining the value of its inventory on a regular basis.
The physical inventory count was taken once a year, and reconciled to the
general ledger.
g. CIs #6 and 7 stated that because the Company continually ordered
production of shoes that did not sell, CROCS’ inventory increased four-fold from
August to December 2006. According to CI#6, the products in CROCS’ Colorado
warehouses had a six-month turnaround – six times the ideal turnaround time.
h. According to CI #5, CROCS was experiencing material increases in
returns as a result of defective goods good manufactured in China. CI #5 further
stated that these returns happened often in 2006 in quantities that were material;
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for example, Nordstrom’s alone returned a shipment of 10,000 defective pairs of
CROCS.
i. Confidential Informant #9 (CI #9) was a data administrator for
CROCS’ sales analytics staff from July until December 2007.
j. According to CIs #7 and 9, the planning department could not
create reliable forecasts of inventory needs because CROCS lacked proper
software to do this analysis nor did it have up-to-date sales, delivery and shipping
data.
k. The problems concerning CROCS’ data management system
worldwide were so apparent, that the head of CROCS IT identified significant
problems within months of being hired.
209. Indeed, many of the deficiencies encountered by Deloitte at CROCS, as described above are strikingly similar to the examples cited in AU § 325.21 as
“examples of circumstances that may be control deficiencies, significant deficiencies, or material weaknesses.” For example:
a. Inadequate overall internal control design;
b. Inadequate procedures for appropriate reviews and
approvals of transactions, accounting entries, or systems output;
c. Inadequate documentation of the components of internal control;
d. Inadequate provisions for the safeguarding of assets;
e. Insufficient control consciousness within the organization, for
example, the tone at the top and the control environment;
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f. Inadequate design of information technology (IT) general and
application controls that prevent the information system from providing
complete and accurate information consistent with financial reporting
objectives and current needs; and
g. Inadequate design of monitoring controls used to assess the
design and operating effectiveness of the entity’s internal control over
time.
210. Moreover, Deloitte ignored the standard auditing guidance that, when management fails to display and communicate an appropriate attitude regarding internal control, such as ineffectively communicating and supporting a company’s values or ethics or communicating inappropriate values or ethics, the auditor must consider the fact that the “presence of certain conditions may suggest to the auditor the possibility that fraud may exist.” AU § 316.11.
211. The consideration of internal controls is so important in conducting audits that AU § 319 contains 110 subparts and spans more than 30 pages in the AICPA’s manual of professional standards. Nevertheless, Deloitte disregarded the fact that
CROCS’ internal controls were practically nonexistent.
212. Despite its obvious awareness of the importance of internal controls,
Deloitte, in violation of Statement on Accounting Standards (“SAS”) No. 99, failed to give adequate consideration to the risk that the audited financial statements of CROCS were free of material misstatement, whether caused by error or fraud. AU § 110.02. In this regard, Deloitte knew or recklessly disregarded numerous circumstances that occurred or existed at CROCS during the Class Period that are specifically identified in
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AU Section 316.85 as “risk factors relating to misstatements arising from fraudulent
financial reporting.” These risk factors include, but are not limited to:
• Changes in operating environment . Changes in the regulatory or operating environment can result in changes in competitive pressures and significantly different risks.
• New or revamped information systems . Significant and rapid changes in information systems can change the risk relating to internal control.
• “Rapid growth or unusual profitability . . . .” Significant and rapid expansion of operations can strain controls and increase the risk of a breakdown in controls.
• “Inadequate monitoring of controls, including automated controls and controls over interim financial reporting . . . .”
• “Ineffective accounting and information systems, including situations involving reportable conditions.”
• “Significant operations located or conducted across international borders . . . . ” The expansion or acquisition of foreign operations carries new and often unique risks that may affect internal control, for example, additional or changed risks from foreign currency transactions.
213. Deloitte also knew or recklessly disregarded the following additional risk
factors present during the Class Period. For example: CROCS experienced
skyrocketing revenue growth putting tremendous strain on the Company’s already weak
systems of internal and accounting controls related to inventory. Revenue increased
from $13.5 million in 2004 to $354.7 million in 2006, yet CROCS failed to update its
systems to monitor and control such growth. CROCS also made several acquisitions
which again severely strained its limited and weak inventory accounting controls and
procedures. For example, CROCS acquired EXO Italia - an Italian designer and
producer of EVA based finished products in October 2006; 55 Hockey Products (Fury
Hockey brand) in October 2006; and Jibbitz in December 2006. Despite the strain that
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these acquisitions put on the company’s poor internal controls, CROCS failed to update its systems to monitor and control such growth.
214. Accordingly, Deloitte violated GAAS and the standards set forth in SAS
No. 1 and SAS No. 53 by, among other things, failing to adequately plan its audit and properly supervise the work of assistants and to establish and carry out procedures reasonably designed to search for and detect the existence of errors and irregularities that would have a material effect upon the financial statements. Indeed, Deloitte failed to consider materially changed conditions that existed in 2006 and 2007 which should have caused the auditors to apply a higher risk assessment than Deloitte applied, and they did not modify the plan to search for errors and irregularities even when events at
CROCS made it increasingly likely that they existed.
215. Deloitte violated GAAS Standard of Field Work No. 2, which requires the auditor to make a proper study of existing internal controls, including accounting, financial and managerial controls, to determine whether reliance thereon is justified, and if such controls are not reliable, to expand the nature and scope of the auditing procedures to be applied. The standard provides that a sufficient understanding of an entity’s internal control structure be obtained to adequately plan the audit and to determine the nature, timing and extent of tests to be performed. AU § 150.02. In all audits, the auditor should perform procedures to obtain a sufficient understanding of three elements of an entity’s internal control structure: the control environment, the accounting system, and control procedures. AU § 319.02.
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Deloitte Participated in Preparation of CROCS’ Materially False and Misleading Quarterly Reports During the Class Period
216. Moreover, Deloitte ignored the standard auditing guidance that, when management fails to display and communicate an appropriate attitude regarding internal controls, such as ineffectively communicating and supporting a company’s values or ethics or communicating inappropriate values or ethics, the auditor must consider the fact that the “presence of certain conditions may suggest to the auditor the possibility that fraud may exist.” AU § 316.11.
217. In addition to issuing the 2006 and 2007 audit reports referred to above,
Deloitte participated in the issuance of CROCS’ materially false and misleading quarterly reports throughout the Class Period. In this regard, Deloitte also performed reviews of CROCS’ quarterly financial statements, reviewed and approved CROCS’ quarterly reports filed on Forms 10-Q and reviewed, discussed and approved CROCS’ press releases.
Deloitte Failed to Exercise Due Professional Care
218. Auditors must exercise due professional care in performing the audit and preparing the audit report. AU § 230.01. By representing in its audit reports that it had performed 2006 and 2007 audits in compliance with GAAP, Deloitte represented that it had exercised due professional care in performing its audit of CROCS. Due professional care concerns what the auditor does and how well he does it. AU § 230.04.
Deloitte did not exercise due professional care because it failed to obtain sufficient competent evidential matter to support the assertions in the financial statements; maintain an attitude of professional skepticism; and render accurate audit reports on behalf of CROCS.
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219. Deloitte’s unqualified opinions, which represented that CROCS’ 2006 and
2007 year-end financial statements were presented in conformity with GAAP, were materially false and misleading because Deloitte knew or was reckless in not knowing that CROCS’ 2006 and 2007 year end financial statements violated the principles of fair reporting and GAAP. In the course of rendering its unqualified audit opinions on
CROCS’ 2006 and 2007 year end financial statements, Deloitte knew it was required to adhere to each of the herein described standards and principles of GAAS, including the requirement that the financial statements comply in all material respects with GAAP.
Deloitte, in issuing its unqualified opinions, knew or recklessly disregarded the fact that by doing so it was engaging in gross departures from GAAS, thus making its audit opinions false, and issued such certifications knowingly or recklessly in disregard that
GAAS had been violated.
CROCS STOCK SALES BY COMPANY INSIDERS DURING THE CLASS PERIOD
220. Defendants were motivated to engage in the fraudulent course of conduct
alleged herein in order to allow defendants Snyder, Case, McCarvel and other
Company insiders ( i.e ., the Insider Trading Defendants), to collectively sell over
2,806,000 shares of their personally-held CROCS stock for gross proceeds in excess of
$195.6 million. The following chart sets forth the insider trading:
Average Insider Date Shares Sold Proceeds Price Ronald S. Snyder 5/11/2007 118,500 $70.88 $8,399,700 5/14/2007 121,500 $71.32 $8,665,220 5/15/2007 126,666 $72.95 $9,240,526 5/17/2007 133,334 $76.46 $10,194,718 5/22/2007 125,000 $77.90 $9,738,040 6/12/2007 150,000 $91.37 $13,706,240 7/31/2007 247,182 $59.36 $14,672,872
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9/25/2007 92,474 $64.64 $5,977,065 10/1/2007 64,464 $66.68 $4,298,387 10/3/2007 53,538 $68.62 $3,673,819 Total 1,232,658 $88,566,587
Peter S. Case 5/30/2007 37,501 $78.60 $2,947,675 6/15/2007 4,999 $45.61 $228,026 Total 42,500 $3,175,701
John P. McCarvel 6/6/2007 25,000 $84.00 $2,100,040 8/1/2007 75,000 $58.33 $4,374,916 Total 100,000 $6,474,956
Raymond D. Croghan 4/27/2007 928 $55.00 $51,040 4/30/2007 9,072 $55.24 $501,110 5/14/2007 4,000 $71.70 $286,789 5/15/2007 5,000 $72.26 $361,286 5/22/2007 5,000 $77.46 $387,288 5/29/2007 5,000 $77.58 $387,909 6/5/2007 5,000 $82.35 $411,744 6/12/2007 5,000 $90.82 $454,107 6/19/2007 10,000 $44.43 $444,290 7/31/2007 71,000 $60.06 $4,264,157 9/25/2007 4,700 $64.90 $305,047 9/26/2007 45,000 $64.94 $2,922,078 9/27/2007 50,300 $65.08 $3,273,275 Total 220,000 $14,050,120
Michael E. Marks 5/8/2007 200,000 $68.47 $13,694,455 5/9/2007 98,259 $70.49 $6,926,439 5/10/2007 6,000 $70.73 $424,392 5/18/2007 100,000 $76.21 $7,620,775 5/31/2007 100,000 $81.01 $8,101,252 8/1/2007 50,000 $59.00 $2,950,000 8/2/2007 150,000 $59.40 $8,910,733 8/21/2007 100,000 $56.63 $5,663,061 8/27/2007 34,220 $60.07 $2,055,495 Total 838,479 $56,346,602
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Michael C. Margolis 4/5/2007 6,500 $52.05 $338,325 4/9/2007 5,168 $52.20 $269,787 5/1/2007 5,835 $55.13 $321,673 6/1/2007 5,833 $82.01 $478,389 7/2/2007 11,669 $43.21 $504,274 8/1/2007 11,668 $58.50 $682,544 9/4/2007 11,668 $59.21 $690,855 10/1/2007 11,669 $66.68 $778,076 11/7/2007 11,667 $50.21 $585,819 Total 81,677 $4,649,742
Richard L. Sharp 5/10/2007 100,000 $70.67 $7,066,570 6/8/2007 133,099 $85.08 $11,324,125 Total 233,099 $18,390,695
Thomas J. Smach 5/9/2007 15,000 $69.90 $1,048,500 5/15/2007 14,202 $73.09 $1,038,054 7/26/2007 10,000 $51.00 $510,000 10/15/2007 8,807 $69.00 $607,683 10/31/2007 10,000 $75.00 $750,000 Total 58,009 $3,954,237
Grand Total 2,806,422 $195,608,640
ADDITIONAL ALLEGATIONS OF LOSS CAUSATION
221. Plaintiffs and members of the Class purchased CROCS securities based, in part, on misrepresentations and omissions regarding the Company’s financial condition, results and prospects. Defendants’ false and misleading statements had the intended effect and caused CROCS securities to trade at artificially inflated levels, reaching as high as $74.75 per share of common stock on the NASDAQ on October 31,
2007.
222. Beginning on October 31, 2007, information began to enter the market that partially revealed the risk that CROCS had previously unknown inventory,
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accounting and control and/or financial reporting issues. In response to the October 31,
2007 announcement, which was accompanied by reassurances from the CROCS
Defendants about CROCS’ prospects, the price of the publicly traded shares of
CROCS’ securities, including the price of CROCS common stock traded on the
NASDAQ, declined causing members of the Class who held or sold securities economic
losses to the extent they paid higher prices for those securities. CROCS common
stock dropped from $74.75 per share on October 31, 2007, to close at $47.74 per share
on November 1, 2007 on the NASDAQ, representing a 46.570% single-day decline
223. On April 14, 2008 (the last day of the Class Period), CROCS made another partial disclosure, announcing additional inventory problems. This announcement, which was accompanied by reassurances from the CROCS Defendants about CROCS prospects, caused the price of the publicly traded shares of CROCS’ securities, including the price of CROCS common stock traded on the NASDAQ, declined causing members of the Class who held or sold CROCS securities economic losses to the extent they paid higher prices for those securities. As a direct result of this disclosure by CROCS, the price of CROCS common stock traded on the NASDAQ dropped an additional 43%, to close from $17.79 on April 14, 2008 to $10.11 per share on April 15, 2008, on unusually heavy volume of 53,803,000 shares traded.
224. These price declines in CROCS securities, including the price of CROCS common tock traded on the NASDAQ, was a direct and proximate result of the partial disclosure of Defendants’ prior misrepresentations and material omissions to investors and the market. The timing and magnitude of CROCS’ stock price declines in response to these revelations negate any inference that the loss suffered by Plaintiffs and other
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Class members was caused by changed market conditions, macroeconomic or industry
factors or Company-specific facts unrelated to the Defendants’ fraudulent conduct.
225. Between April 14, 2008 and November 12, 2008, the price of CROCS
securities drifted downward as the market’s expectations for the Company’s success
dwindled. Finally, on November 12, 2008, CROCS announced that it would incur losses
in connection with a restructuring and a write off of approximately $70 million of its
inventory. This final announcement fully and finally revealed the full extent of the
undisclosed overstatement of CROCS’ inventory that persisted throughout the Class
Period and was only partially revealed on October 31, 2007 and April 14, 2008,
respectively.
226. As a result of CROCS share price declines between October 31, 2007 and
April 14, 2008, this announcement caused a small impact on the price of CROCS’ shares as the market has already adjusted for CROCS’ poor performance and anticipated need to write off its excess and value impaired inventory based on its April
14, 2008 and post-April 14, 2008 announcements. In sum, by November 12, 2008, when the final partial, fully curative announcement was made, CROCS’ shares had no where left to go. As a result the share price dropped from $1.90 per share on
November 12, 2008 to $1.05 per share on November 13, 2008, with 16,247,700 shares changing hands.
227. As the chart below demonstrates, Class members suffered economic losses from each of the partial curative disclosures made by Defendants on October 31,
2007 and April 14, 2008, respectively:
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CROX Closing Price 80
70
60
50
40 Closing Price 30
20
10
0 Mar-07 May-07 Jul-07 Sep-07 Nov-07 Jan-08 Mar-08 May-08 Jul-08 Sep-08 Nov-08
240. Since October 31, 2007, CROCS’ common shares and its other securities have not traded above the prices at which Class members purchased those securities prior to October 31, 2007 during the Class Period. As a result, members of the Class who purchased CROCS securities during the Class Period and continue to hold those securities, have sustained economic injury resulting from the decline(s) in the value of
CROCS’ securities resulting from the revelations of Defendants’ misstatements and/or omissions during the Class Period.
241. Moreover, members of the Class who purchased CROCS securities during the Class Period, and sold such securities after each of the partial disclosures of the risks relating to CROCS’ inventory, financial reporting and internal accounting controls and overstatements of earnings, net income, profits, assets and net worth
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misrepresented and/concealed by Defendants during the Class Period, have suffered economic injury caused by Defendants misrepresentations and/or omissions during the
Class Period that were not fully revealed until November 12, 2008, but which were partially revealed on October 31, 2007 and April 14, 2008, and caused consequent declines in the price of CROCS’ publicly traded securities.
242. Finally, members of the Class who purchased CROCS securities during the Class Period, and sold those securities after the end of the Class Period, have suffered economic injury caused by Defendants’ misrepresentations and/or omissions during the Class Period that were not fully revealed until November 12, 2008.
243. Thus, the damage suffered by Plaintiffs and other members of the class was a direct result of Defendants’ fraudulent scheme to artificially inflate the price of
CROCS securities and the subsequent significant decline in the value of CROCS securities when Defendants’ prior misrepresentations and other fraudulent conduct were revealed partially revealed during the Class Period.
244. The foregoing allegations describe Plaintiffs’ general theory of damages, demonstrate that Plaintiffs’ damages were caused by the scheme to defraud as alleged herein, and negate any inference that Plaintiffs’ losses were the result of general market conditions or other factors wholly unrelated to Defendants’ false and misleading statements alleged herein. Upon further investigation and expert analysis, Plaintiffs may assert that there were additional inflationary or corrective events that caused or contributed to the damages Plaintiffs incurred.
APPLICABILITY OF THE FRAUD-ON-THE-MARKET DOCTRINE
245. At all relevant times, the market for CROCS securities was efficient for the following reasons, among others:
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a. CROCS common stock met the requirements for listing, and was listed
and actively traded on the NASDAQ, a highly efficient market for
securities;
b. As a regulated issuer, CROCS filed periodic public reports with the SEC
and CROCS was eligible to file S-3 registration statements;
c. CROCS regularly communicated with public investors via established
market communication mechanisms, including through regular
disseminations of press releases on the national circuits of major
newswire services and through other wide-ranging public disclosures,
such as communications with the financial press and other similar
reporting services; and
d. CROCS was followed by numerous securities analysts and investment
market professionals.
246. As a result of the foregoing, the market for CROCS securities promptly digested current information regarding CROCS from all publicly available sources and that information was reflected such information in CROCS’ stock price.
247. Plaintiffs and other members of the Class purchased CROCS securities between the time that Defendants made the material misrepresentations and omissions alleged herein and when the truth was finally and fully revealed to the public.
248. The misrepresentations and omissions were material; under these circumstances plaintiffs are entitled to presumption that all purchasers of CROCS securities during the Class Period suffered similar injury because they paid inflated prices for their CROCS securities and suffered economic losses when the truth was
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partially revealed on October 31, 2007 and April 14, 2008, respectively, and the price of
CROCS common stock and other securities declined in value on those days in direct,
proximate and consequential response to such partial corrective revelations.
NO SAFE HARBOR
249. The statutory safe harbor provided for forward-looking statements under certain circumstances does not apply to any of the false and misleading statements described in this Complaint, substantially all of which purport to describe current, existing facts.
250. The specific statements pleaded herein were not identified as “forward- looking statements” when made. To the extent there were any forward-looking statements, there were no meaningful cautionary statements identifying important factors that could cause actual results to differ materially from those in the purportedly forward-looking statements.
251. Alternatively, to the extent that the statutory safe harbor does apply to any forward-looking statements pleaded herein, Defendants are liable for those false forward-looking statements because at the time each of those forward-looking statements was made, the particular speaker knew that the particular forward-looking statement was false, and/or the forward-looking statement was authorized and/or approved by an executive officer of CROCS who knew that those statements were false when made.
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COUNT ONE
(Violation of Section 10(b) of the Exchange Act And Rule 10b-5 Promulgated Thereunder Against The CROCS Defendants)
252. Plaintiffs incorporate each and every paragraph above as if fully set forth herein.
253. All CROCS Defendants are sued under this count as a primary participant in the wrongful and illegal conduct charged herein.
254. During the Class Period, the CROCS Defendants carried out a plan, scheme and course of conduct which was intended to and, throughout the Class Period, did:
a. deceive the investing public, including Plaintiffs and other Class
members, as alleged herein;
b. cause CROCS securities to be artificially inflated and to keep the
price of CROCS securities artificially maintained;
c. cause Plaintiffs and other members of the Class to purchase
CROCS securities at artificially inflated prices; and
d. in furtherance of this unlawful scheme, plan and course of conduct,
Defendants, and each of them, took the actions set forth herein.
255. The CROCS Defendants (a) employed devices, schemes, and artifices to defraud; (b) made untrue statements of material fact and omitted to state material facts necessary to make the statements not misleading; and (c) engaged in acts, practices, and a course of business which operated as a fraud and deceit upon the purchasers of the Company’s securities in an effort to maintain artificially high market prices for
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CROCS securities in violation of Section 10(b) of the Exchange Act and Rule 10b-5
promulgated thereunder.
256. Defendants, individually and in concert, directly and indirectly, by the use, means or instrumentalities of interstate commerce and/or of the mails, engaged and participated in a continuous course of conduct to conceal adverse material information about the business, operations and future prospects of CROCS as specified herein.
257. Defendants employed devices, schemes and artifices to defraud, while in possession of material adverse non-public information and engaged in acts, practices, and a course of conduct as alleged herein in an effort to assure investors of CROCS’ value and performance and continued substantial growth, which included the making of, or the participation in the making of, untrue statements of material facts and omitting to state material facts necessary to make the statements made about CROCS and its business operations and future prospects in the light of the circumstances under which they were made, not misleading, as set forth more particularly herein, and engaged in transactions, practices and a course of business which operated as a fraud and deceit upon the purchasers of CROCS securities during the Class Period.
258. Because of the Individual Defendants’ positions as senior officers of the
Company, each had access to the material adverse undisclosed information about the
Company’s business, operations, operational trends, financial statements, markets and present and future business prospects via access to internal corporate documents
(including the Company’s operating plans, budgets and forecasts and reports of actual operations compared thereto), conversations and connections with other corporate
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officers and employees, attendance at management and/or Board of Directors meetings and via reports and other information provided to them in connection therewith.
259. It is appropriate to treat the Individual Defendants as a group for pleading purposes and to presume that the false, misleading and incomplete information conveyed in the Company’s public filings, press releases and other publications as alleged herein are the collective actions of the narrowly defined group of defendants identified above. Each of them, by virtue of his high-level position with the Company, directly participated in the management of the Company, was directly involved in the day-to-day operations of the Company at the highest levels and/or was privy to confidential proprietary information concerning the Company and its business, operations, products, growth, financial statements, and financial condition, as alleged herein. Each was involved in drafting, producing, reviewing, signing and/or disseminating the false and misleading statements and information alleged herein; was aware of, or recklessly disregarded, the fact that the false and misleading statements were being issued to the public regarding the Company; and approved or ratified these statements, in violation of the federal securities laws.
260. As officers and controlling persons of a publicly held company whose common stock was, and is, registered with the SEC pursuant to the Exchange Act, was traded on the NASDAQ, and is governed by the provisions of the federal securities laws, each Individual Defendant had a duty to disseminate timely, accurate, and truthful information with respect to the Company’s financial condition and performance, growth, operations, financial statements, business, products, markets, management, earnings, and present and future business prospects, and to correct any previously issued
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statements that became materially misleading or untrue, so that the market price of the
Company’s publicly-traded securities would be based upon truthful and accurate
information. The Individual Defendants’ misrepresentations and omissions during the
Class Period violated these requirements and obligations.
261. The Individual Defendants participated in the drafting, preparation, or
approval of the various public shareholder and investor reports and other
communications complained of herein and were aware of, or recklessly disregarded, the
misstatements contained therein and omissions therefrom, and were aware of their
materially false and misleading nature. Because of their executive and managerial
positions with CROCS, each of the Individual Defendants had access to the adverse
undisclosed information about the Company’s business prospects and financial
condition and performance and knew (or recklessly disregarded) the fact that these
adverse facts rendered the affirmative representations, made by or about CROCS and
its business, issued or adopted by the Company, materially false and misleading.
262. The Individual Defendants, because of their positions of control and authority as officers of the Company, were able to and did control the content of the various SEC filings, press releases, and other public statements pertaining to the
Company during the Class Period. Each Individual Defendant was provided with copies of the documents alleged herein to be misleading prior to or shortly after their issuance or had the ability and/or opportunity to prevent their issuance or cause them to be corrected.
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263. Accordingly, each of the Individual Defendants is responsible for the accuracy of the CROCS’ public reports, statements and press releases alleged herein, and is, therefore primarily liable for the representations contained therein.
264. Each of the Defendants is liable as a direct participant in a fraudulent scheme and course of business that operated as a fraud or deceit on purchasers of
CROCS securities by disseminating materially false and misleading statements and/or concealing material adverse facts. The scheme (a) deceived the investing public regarding the Company’s business, operations, and the intrinsic value of the Company’s publicly traded securities, and (b) caused Plaintiffs and the other members of the Class to purchase CROCS’ publicly traded securities and to do so at artificially inflated prices and, when the truth was partially revealed during the Class Period, to suffer economic loss and damages resulting from the decline in the price of those CROCS securities.
265. Each of the Individual Defendants’ primary liability arises from the following facts: (a) the Individual Defendants were high-level executives at the Company during the Class Period and members of the Company’s management team or had control thereof; (b) each Defendant, by virtue of his responsibilities and activities as a senior officer of the Company was privy to and participated in the creation, development and reporting of the Company’s internal budgets, plans, projections and/or reports; (c) each Defendant enjoyed significant personal contact and familiarity with the other
Defendants and was advised of and had access to other members of the Company’s management team, internal reports and other data and information about the
Company’s finances, operations, and sales at all relevant times; and (iv) each
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Defendant was aware of the Company’s dissemination of information to the investing
public which they knew or recklessly disregarded was materially false and misleading.
266. Defendants had actual knowledge of the misrepresentations and
omissions of material facts set forth herein, or acted with reckless disregard for the truth
in that they failed to ascertain and to disclose such facts, even though such facts were
available to them. Defendants’ material misrepresentations and/or omissions were done
knowingly or recklessly and for the purpose and effect of concealing CROCS’ operating
condition and future business prospects from the investing public and supporting the
artificially inflated price of its securities. As demonstrated by Defendants’ misstatements
of the Company’s business, operations and earnings throughout the Class Period,
Defendants, if they did not have actual knowledge of the misrepresentations and
omissions alleged, were reckless in failing to obtain such knowledge by deliberately
refraining from taking those steps necessary to discover whether those statements were
false or misleading.
267. As a result of the dissemination of the materially false and misleading information and failure to disclose material facts, as set forth above, the market price of
CROCS securities was artificially inflated during the Class Period. In ignorance of the fact that the market prices of CROCS publicly-traded securities were artificially inflated, and relying directly or indirectly on the false and misleading statements made by
Defendants, or upon the integrity of the market in which the securities trade, and/or on the absence of material adverse information that was known to or recklessly disregarded by Defendants but not disclosed in public statements by Defendants during
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the Class Period, Plaintiffs and the other members of the Class acquired CROCS
securities during the Class Period at artificially high prices and were damaged thereby.
268. When Defendants made these misrepresentations and omissions,
Plaintiffs and other members of the Class were ignorant of their falsity, and believed
them to be true. Had Plaintiffs and the other members of the Class and the marketplace
known the truth regarding the true financial position and operating conditions that
CROCS was experiencing, which were not disclosed (or were falsely described) by
Defendants, Plaintiffs and other members of the Class would not have purchased or
otherwise acquired their CROCS securities, or, if they had acquired such securities
during the Class Period, they would not have done so at the artificially inflated prices
which they paid.
269. By virtue of the foregoing, the CROCS Defendants have violated Section
10(b) of the Exchange Act, and Rule 10b-5 promulgated thereunder.
270. As a direct and proximate result of Defendants’ wrongful conduct, Plaintiffs and the other members of the Class suffered damages in connection with their respective purchases of CROCS’ securities during the Class Period.
COUNT TWO
(Violation of Section 20(a) of The Exchange Act Against The Individual
Defendants)
271. Plaintiffs incorporate every paragraph above as if fully set forth herein.
272. The Individual Defendants acted as controlling persons of CROCS within
the meaning of Section 20(a) of the Exchange Act as alleged herein. By virtue of their
high-level positions, and their ownership and contractual rights, participation in or
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awareness of the Company’s operations or intimate knowledge of the false financial
statements filed by the Company with the SEC and disseminated to the investing public,
the Individual Defendants had the power to influence and control and did influence and
control, directly or indirectly, the decision-making of the Company, including the content
and dissemination of the statements which Plaintiffs contend are false and misleading.
273. The Individual Defendants were provided with or had unlimited access to
copies of the Company’s reports, press releases, public filings and other statements
identified by Plaintiffs as false or misleading, prior to or shortly after these statements
were issued, and had the ability to prevent the issuance of the statements or cause the
statements to be corrected.
274. In particular, each of these defendants had direct and supervisory involvement in the day-to-day operations of the Company and, therefore, is presumed to have had the power to control or influence the particular transactions giving rise to the securities violations as alleged herein, and exercised the same.
275. As set forth above, CROCS and the Individual Defendants each violated
Section 10(b) and Rule 10b-5 by their acts and omissions as alleged in this Complaint.
By virtue of their positions as controlling persons, defendants Snyder, Case, McCarvel,
Crutchfield and Hammer are liable pursuant to Section 20(a) of the Exchange Act.
276. As a direct and proximate result of the Individual Defendants’ wrongful conduct, Plaintiffs and other members of the Class suffered damages in connection with their purchases of the CROCS’ securities during the Class Period.
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COUNT THREE
(Violation Of Section 10(b) Of The Exchange Act and Rule 10b-5 Promulgated Thereunder Against Defendant Deloitte)
277. Plaintiffs reincorporate every paragraph above as if fully set forth herein.
278. In the CROCS 2006 10-K, Deloitte included a “Report of Independent
Registered Public Accounting Firm,” dated April 2, 2007, as follows:
To the Board of Directors and Stockholders of CROCS, Inc. Niwot, Colorado
We have audited the accompanying consolidated balance sheets of CROCS, Inc. and subsidiaries (the “Company”) as of December 31, 2006 and 2005, and the related consolidated statements of operations, stockholders’ equity (deficit), and cash flows for each of the three years in the period ended December 31, 2006. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
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In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of CROCS, Inc. and subsidiaries as of December 31, 2006 and 2005, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2006 in conformity with accounting principles generally accepted in the United States of America.
As discussed in Note 2 to the consolidated financial statements, the Company changed its method of accounting for share-based payments on January 1, 2006 in accordance with Statement of Financial Accounting Standard No. 123(R), Share-Based Payments.
/s/ Deloitte & Touche LLP Denver, Colorado April 2, 2007
279. Deloitte, by virtue of its relationship with the services rendered to the
Company, had full, complete, and intimate knowledge of CROCS’ financial reporting practices based on access to confidential internal corporate, financial, operating, and business information.
280. Deloitte violated GAAP and SEC Rules by: (i) failing to disclose “any
fraud, whether or not material”; (ii) failing to disclose the true financial condition of
CROCS; and, (iii) failing to establish and maintain adequate internal accounting controls
to detect the fraudulent scheme. By failing to fully disclose material information about
CROCS and issuing an unqualified opinion, Deloitte contributed, continued, and
advanced Defendants’ scheme.
281. In conducting an audit, an auditor must obtain sufficient competent
evidential matter through inspection, observation, inquiries and confirmations to afford a
reasonable basis for an opinion regarding the financial statements under audit. AU §
326.01. During the course of Deloitte’s audit of CROCS, there appeared “red flags”
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which should have raised questions in the auditors’ minds and led them to procure
additional evidential matter. These red flags should have led Deloitte to more closely
scrutinize the Company, its officers and directors, the Company’s internal and financial
controls and reporting, and required additional evidential matter to properly support their
unqualified opinion. Rather than do so, Deloitte issued an unqualified opinion.
282. GAAS requires that risk assessments, and accordingly, any reevaluations of risk assessments, should be made with consideration of applicable risk factors. See
AU §§ 316.12, 316.14. The auditor’s response to a risk assessment should be
“influenced by the nature and significance of the risk factors identified as being present.”
AU § 316.25. Auditors must exercise due professional care in performing the audit and
preparing the audit report. AU § 230.01. Due professional care concerns what the
auditor does and how well he does it. AU § 230.04. Deloitte did not exercise due
professional care because it failed to obtain sufficient competent evidential matter to
support the assertions in the financial statements and render an accurate audit report
on behalf of CROCS.
283. Deloitte violated GAAS Standard of Reporting No. 3 that requires
informative disclosures in financial statements to be regarded as reasonably adequate
unless otherwise stated in the report. Deloitte knew or disregarded, or was severely
reckless in not knowing or disregarding, that CROCS’ disclosures were not reasonably
adequate.
284. Deloitte violated GAAS General Standard No. 2 that requires that
independence in mental attitude is to be maintained by the auditor in all matters related
to the assignment. Deloitte’s failure to issue no opinion or to issue an adverse opinion
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in light of the material omissions detailed above reveals Deloitte’s lack of independence
in auditing the books and records of CROCS.
285. Deloitte violated SAS No. 99 in that it failed to adequately consider the risk that the audit financial statements of CROCS were free from material misstatement, as noted herein, whether caused by errors or fraud. Deloitte knew or ignored, or was severely reckless in not knowing or ignoring, numerous material risks relevant to financial reporting including events and circumstances that occurred or existed at
CROCS during the Class period, which adversely affected the Company’s ability to initiate, record, process, and report financial data consistent with the assertions of management in the financial statements.
286. Deloitte violated GAAS Standard of Field Work No. 2, which requires the auditor to make a proper study of existing internal controls, including accounting, financial, and managerial controls, to determine whether reliance thereon was justified, and if such controls are not reliable, to expand the nature and scope of the auditing procedures to be applied. The standard provides that a sufficient understanding of an entity’s internal control structure be obtained to adequately plan the audit and to determine the nature, timing and extent of tests to be performed. AU § 150.02. In all audits, the auditor should perform procedures to obtain a sufficient understanding of three elements of an entity’s internal control structure: the control environment, the accounting system, and control procedures. AU § 319.02.
287. As a result of its issuance of an unqualified opinion, Deloitte utterly failed
in its role as an auditor as defined by the SEC. SEC Accounting Series Release No.
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296, Relationships Between Registrants and Independent Accountants, Securities Act
Release No. 6341, Exchange Act Release No. 18044, states in part:
Moreover, the capital formation process depends in large part on the confidence of investors in financial reporting. An investor’s willingness to commit his capital to an impersonal market is dependent on the availability of accurate, material and timely information regarding the corporations in which he has invested or proposes to invest. The quality of information disseminated in the securities markets and the continuing conviction of individual investors that such information is reliable are thus key to the formation and effective allocation of capital. Accordingly, the audit function must be meaningfully performed and the accountants’ independence not compromised. The auditor must be free to decide questions against his client’s interests if his independent professional judgment compels that result.
288. As a result of the foregoing, Deloitte (a) employed devices, schemes, and artifices to defraud; (b) made untrue statements of material fact and/or omitted to state material facts necessary to make the statements not misleading; and (c) engaged in acts, practices, and a course of business which operated as a fraud and deceit upon the purchasers of the Company’s common stock in an effort to maintain artificially high market prices for CROCS securities in violation of Section 10(b) of the Exchange Act and Rule 10b-5.
289. Deloitte, individually and in concert with the other defendants, directly and indirectly, by the use, means or instrumentalities of interstate commerce and/or of the mails, engaged and participated in a continuous course of conduct to conceal adverse material information about the business, operations, and future prospects of CROCS as alleged herein.
290. Deloitte employed devices, schemes, and artifices to defraud, while in possession of material adverse non-public information and engaged in acts, practices, and a course of conduct as alleged herein in an effort to assure investors of the
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Company’s value and performance and continued substantial growth, which included
the making of, or the participation in the making of, untrue statements of material facts
and omitting to state material facts necessary in order to make the statements made
about the Company and its business operations and future prospects in the light of the
circumstances under which they were made, not misleading, as set forth more
particularly herein, and engaged in transactions, practices and a course of business
which operated as a fraud and deceit upon the purchasers of CROCS securities during
the Class Period.
291. Deloitte’s primary liability arises because Deloitte purportedly audited the
Company’s financial statements and issued an unqualified opinion, which was false and misleading. Without the materially false and misleading unqualified audit opinion, the scheme alleged would not have been possible.
292. Deloitte stated that the Company’s financial statements were in conformity with GAAP, having full, complete and intimate knowledge of CROCS’ financial reporting practices that showed the adverse facts alleged herein concerning the Company’s improper conduct. Thus, Deloitte knowingly, or recklessly, issued a false and misleading unqualified audit opinion during the Class Period.
293. Deloitte contributed and advanced the manipulation scheme by failing to disclose material information about the Company and by issuing the unqualified opinion.
294. Deloitte failed to have procedures in place designed to provide reasonable assurance of detecting illegal acts, designed to identify related party transaction that are material to the financial statements and evaluate whether there is substantial doubt about the ability of the issuer to continue as a going concern during the fiscal year.
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295. Deloitte also failed to comply with the provisions of Section 10A of the
Exchange Act by failing to determine whether it was likely the Company had engaged in an illegal act, determine the effect of the illegal act on the Company’s financial statements, and take proper remedial action by informing appropriate management and ensuring that the Audit Committee was informed about the illegal act.
296. Deloitte failed to disclose or was severely reckless in not knowing or disregarding the illegal acts and the manipulation scheme in place and/or ignoring clear and present evidence that the CROCS Defendants were engaged in an illegal scheme to manipulate the price of CROCS securities by CROCS Defendants.
297. Deloitte also failed to disclose or was severely reckless in not knowing or disregarding that the Company’s disclosures were not adequate and that CROCS had no meaningful internal financial accounting and reporting controls or mechanisms in place necessary to provide adequate assurance to satisfy the financial accounting and reporting requirements of GAAP, GAAS and/or SOX.
298. As a result of issuing of the unqualified opinion, Deloitte violated Section
10(b) and 10A of the Exchange Act, and Rule 10b-5.
299. As a direct and proximate result of Deloitte’s wrongful conduct, Plaintiffs and other members of the Class suffered damages in connection with their respective purchases and sales of the Company’s securities during the Class Period.
COUNT FOUR
(Violations of Section 20A of the Exchange Act Against the Insider Trading Defendants)
300. Plaintiffs reincorporate every paragraph above as if fully set forth herein.
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301. This claim is asserted by those Plaintiffs who purchased contemporaneously with the sale of CROCS securities by the Insider Trading
Defendants (the “20A Plaintiffs”) on behalf of themselves and other Class members pursuant to Section 20A of the Exchange Act, for purchases of CROCS securities made contemporaneous with the sale of CROCS securities by insiders in possession of material, non-public adverse information that affected the value of those CROCS shares.
302. During the Class Period, defendants Snyder, Case, Marks, Croghan,
McCarvel, Sharp, Smach and Margolis ( i.e ., the Insider Trading Defendants), executed options and sold CROCS common stock while in possession of material, non-public adverse information, in violation of Sections 10(b) and 20(a) of the Exchange Act, as more fully alleged herein.
303. 20A Plaintiffs and other members of the Class purchased CROCS common stock or securities tied to CROCS common stock on national securities exchanges contemporaneously with sales of CROCS common stock by the Insider
Trading Defendants while such defendants were in possession of material, non-public adverse information regarding, inter alia , CROCS’ undisclosed inventory and operational problems alleged more fully above, and have been damaged by reason of the violations of Section 20A alleged herein. The Insider Trading Defendants, while in possession of material, non-public adverse information from defendant CROCS, in violation of Section 20A(c) of the Exchange Act, 15 U.S.C. § 78t-1(a), engaged in the transactions outline more fully above within the Class Period.
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304. Defendant CROCS, acting through its officers and agents, is liable under
Section 20A(c) of the Exchange Act for communicating material, non-public adverse information to certain of the Insider Trading Defendants, which in turn communicated to other insiders, thereby enabling them to trade on such information and damage the 20A
Plaintiffs and the other members of the Class who purchased while the Insider Trading
Defendants were contemporaneously selling CROCS shares.
305. The Insider Trading Defendants, by reason of their status as controlling persons pursuant to Section 20(a) of the Exchange Act, are liable pursuant to Section
20A(b)(3) of the Exchange Act for CROCS’ violations of the Exchange Act as more fully alleged herein. Further, the Insider Trading Defendants are liable pursuant to Section
20A(c) of the Exchange Act by reason of their communication of material, non-public adverse information to other insiders regarding CROCS.
306. By reason of the violations of Section 20A of the Exchange Act alleged herein, the Insider Trading Defendants are jointly and severally liable to 20A Plaintiffs and the members of the Class who purchased shares of CROCS common stock or securities tied to those common shares contemporaneously with the sales of the Insider
Trading Defendants of CROCS common stock during the Class Period, for the communication and resulting transactions based on material, non-public adverse information regarding CROCS.
307. By virtue of the foregoing, the Insider Trading Defendants have violated
Section 20A of the Exchange Act.
308. As a direct and proximate result of the Insider Trading Defendants’ wrongful conduct, the 20A Plaintiffs and the other subject members of the Class seek
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disgorgement of the Insider Trading Defendants’ profits from their transactions in
CROCS securities during the Class Period.
PRAYER FOR RELIEF
WHEREFORE, Plaintiffs pray for relief and judgment, as follows:
A. Determining that this action is a proper class action pursuant to Rule 23 of the Federal Rules of Civil Procedure, certifying Plaintiffs as a class representative for the Class and appointing Plaintiffs’ counsel as Class counsel.
B. Awarding compensatory damages in favor of Plaintiffs and the other Class members against all Defendants for all damages sustained as a result of Defendants’ wrongdoing, in an amount to be proven at trial, including interest thereon;
C. Awarding Plaintiffs and the Class’ their reasonable costs and expenses incurred in the prosecution of this action, including counsel fees and expert fees; and
D. Such other and further relief as the Court may deem just and proper.
JURY TRIAL DEMANDED
Pursuant to Federal Rule of Civil Procedure 38(a), Plaintiffs hereby demands a trial by jury of all issues so triable.
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Dated: December 30, 2008 Respectfully submitted,
BROWER PIVEN A Professional Corporation
/s/ Charles J. Piven Charles J. Piven Yelena Trepetin The World Trade Center-Baltimore 401 East Pratt Street Suite 2525 Baltimore, Maryland 21202 T: (410) 332-0030 F: (410) 685-1300 [email protected] [email protected]
David A.P. Brower Jessica Sleater BROWER PIVEN A Professional Corporation 488 Madison Avenue Eighth Floor New York, New York 10022 T: (212) 501-9000 F: (212) 501-0300 [email protected] [email protected]
Lead Counsel for Lead Plaintiffs and the Class
Albert B. Wolf Leonard M. Goldstein WOLF SLATKIN & MADISON, P.C. 44 Cook Street Suite 1000 Denver, Colorado 80206 T: (303) 355-2999 F: (303) 329-6826 [email protected] [email protected]
Liaison Counsel for the Class
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Cyril V. Smith ZUCKERMAN SPAEDER LLP 100 East Pratt Street Suite 2440 Baltimore, Maryland 21202 T: (410) 949-1145 F: (410) 659-0436 [email protected]
Amy E.B. Kapp ZUCKERMAN SPAEDER LLP 1800 M Street NW Suite 1000 Washington, DC 20036-5807 T: (202) 778-1957 F: (202) 822-8106 [email protected]
Additional Counsel
178 Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 179 of 180
CERTIFICATE OF SERVICE
I hereby certify that on December 31, 2008, I electronically filed the foregoing
Consolidated Amended Class Action Complaint with the Clerk of Court using the
CM/ECF system which will send notification of such filing to the following registered
participants with the CM/ECF system:
Representing Plaintiffs : Richard A. Maniskas Ian D. Berg Jeffrey Allen Berens Schiffrin Barroway Topaz & Kessler 280 Law Office of Jeffrey A. Berens, LLC King of Prussian Road 8691 East 26 th Avenue Radnor, PA 19087 Denver, CO 80238-2549 Gregory M. Nespole Jeffrey Mark Villanueva Martin E. Restituyo Jeffrey M. Villanueva, P.C. Wolf Haldenstein Adler Freeman 1999 Broadway Street, #2400 & Herz LLP Denver, CO 80212 270 Madison Avenue New York, NY 10016 Kip Brian Shuman The Shuman Law Firm Law Offices of Bruce G. Murphy 885 Arapahoe Boulevard 265 Llwyds Lane Boulder, CO 80302 Vero Beach, FL 32963
Roy Jacobs Joel B. Strauss Roy Jacobs & Associates Kaplan, Fox & Kilsheimer LLP 60 East 42 nd Street, 46 th Floor 805 Third Avenue, 22 nd Floor New York, NY 10165 New York, NY 10022
Samuel H. Rudman Lionel Z. Glancy Coughlin Stoia Geller Rudman & Michael Goldberg Robbins LLP Glancy Binkow & Goldberg LLP 58 South Service Road, Suite 200 1801 Avenue of the Stars, Suite 311 Melville, NY 11747 Los Angeles, CA 90067
179 Case 1:07-cv-02351-REB-KLM Document 87 Filed 12/31/2008 Page 180 of 180
Ira M. Press Kirby McInerney LLP Representing Defendants : 830 Third Avenue, 10 th Floor New York, NY 10022 Brian Neil Hoffman Morrison & Foerster, LLP Patrick V. Dahlstrom 370 17 th Street Pomerantz Haudek Block Grossman Republic Plaza, #5200 & Gross LLP Denver, CO 80202 One North LaSalle Street, #2225 Chicago, IL 60602 Paul T. Friedman Morrison & Foerster, LLP Thomas P. McMahon 425 Market Street Jones & Keller, PC – Broadway San Francisco, CA 94105 1625 Broadway, 16 th Floor Denver, CO 80202 William J. Leone Faegre & Benson, LLP Representing Interested Party, 1700 Lincoln Street Michael Zaleski Wells Fargo Center #3200 Denver, CO 80203 Gerald L. Bader, Jr. Renee Beth Taylor Bader & Associates LLC South Bellaire Street Suite 1110 Denver, CO 80222
/s/ Charles J. Piven______Charles J. Piven
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EXHIBIT A Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 2 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 3 of 552
Antonio Pedrera Sánchez Crocs, Inc. Securities Litigation Schedule of Transactions - Common Stock
Date Type Shares Price 5/22/07 BUY 640 $76.7500 5/22/07 BUY 640 $76.7000 5/22/07 BUY 645 $76.7000 5/22/07 BUY 650 $76.4900 5/22/07 BUY 645 $76.6500 5/22/07 BUY 650 $76.5500 5/22/07 BUY 650 $76.4500 5/22/07 BUY 650 $76.5000 5/22/07 BUY 650 $76.4000 5/22/07 BUY 645 $76.4400 5/22/07 BUY 650 $76.2000 5/22/07 BUY 650 $76.3000 5/22/07 BUY 650 $76.3500 5/22/07 BUY 650 $76.4000 5/22/07 BUY 650 $76.4500 5/22/07 BUY 650 $76.5000 5/22/07 BUY 650 $76.5000 5/22/07 BUY 650 $76.6000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 1,000 $75.4000 5/24/07 BUY 19 $75.4000 5/29/07 BUY 1,000 $77.5000 5/29/07 BUY 508 $77.5000 5/29/07 BUY 600 $77.4500 6/1/07 BUY 500 $81.0000 6/1/07 BUY 300 $81.1500 6/1/07 BUY 500 $81.0500 6/1/07 BUY 500 $81.1500 6/1/07 BUY 500 $81.1500 6/8/07 BUY 1,000 $84.8000
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Date Type Shares Price 6/8/07 BUY 1,000 $84.8000 6/8/07 BUY 1,000 $84.8500 6/8/07 BUY 1,000 $84.9000 6/8/07 BUY 1,000 $84.8500 6/8/07 BUY 1,000 $84.9000 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.1200 7/25/07 BUY 800 $48.0500 7/25/07 BUY 200 $48.0700 7/25/07 BUY 100 $47.9600 7/25/07 BUY 900 $47.9700 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2500 7/25/07 BUY 1,000 $48.2100 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.6000 7/25/07 BUY 1,000 $48.6000 7/25/07 BUY 1,000 $48.5000 7/25/07 BUY 1,000 $48.5000 7/25/07 BUY 1,000 $48.2500 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.0500 7/25/07 BUY 1,000 $48.0000 7/25/07 BUY 1,000 $48.1200 7/25/07 BUY 1,000 $48.1100 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 1,000 $48.5800 7/25/07 BUY 1,000 $48.5900 7/25/07 BUY 1,000 $48.5900 7/25/07 BUY 1,000 $48.5800 7/25/07 BUY 1,000 $48.5900 7/25/07 BUY 1,000 $48.6500
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Date Type Shares Price 7/25/07 BUY 1,000 $48.6800 7/25/07 BUY 1,000 $48.6500 7/25/07 BUY 1,000 $48.6000 7/25/07 BUY 1,000 $48.6000 7/25/07 BUY 1,000 $48.5900 7/25/07 BUY 1,000 $48.5600 7/25/07 BUY 1,000 $48.5100 7/25/07 BUY 1,000 $48.5000 7/25/07 BUY 1,000 $48.4600 7/25/07 BUY 2,000 $48.7500 7/25/07 BUY 350 $48.7000 7/25/07 BUY 2,000 $48.7300 7/25/07 BUY 1,650 $48.6900 7/25/07 BUY 2,000 $48.8200 7/25/07 BUY 1,274 $48.9000 7/25/07 SELL 2,000 $49.2500 7/26/07 BUY 1,000 $50.0500 7/26/07 BUY 1,000 $50.1400 7/26/07 BUY 200 $50.1600 7/26/07 BUY 800 $50.1700 7/26/07 BUY 800 $50.1400 7/26/07 BUY 300 $50.1500 7/26/07 BUY 900 $50.1600 7/26/07 BUY 200 $50.2500 7/26/07 BUY 1,100 $50.2200 7/26/07 BUY 300 $50.2000 7/26/07 BUY 400 $50.2100 7/26/07 BUY 700 $50.5900 7/26/07 BUY 1,300 $50.6300 7/26/07 BUY 3,000 $50.4000 7/26/07 BUY 1,109 $50.4200 7/26/07 BUY 891 $50.4300 7/26/07 BUY 1,000 $50.3500 7/26/07 BUY 1,000 $50.5000 7/26/07 BUY 1,000 $50.6000 7/26/07 BUY 1,000 $50.6000 7/26/07 BUY 1,000 $50.6000 7/26/07 BUY 500 $50.7000 7/26/07 BUY 2,000 $49.9000 7/26/07 BUY 2,000 $49.8500 7/26/07 BUY 2,000 $49.9000
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Date Type Shares Price 7/26/07 BUY 300 $49.7500 7/26/07 BUY 450 $49.8500 7/26/07 BUY 300 $49.8400 7/26/07 BUY 100 $49.8100 7/26/07 BUY 100 $49.7700 7/26/07 BUY 100 $49.7800 7/26/07 BUY 350 $49.7900 7/26/07 BUY 200 $49.8000 7/26/07 BUY 100 $49.8200 7/26/07 BUY 250 $49.8400 7/26/07 BUY 1,750 $49.8500 7/28/07 SELL 1,000 $58.4500 7/28/07 SELL 1,500 $58.4500 8/22/07 BUY 2,000 $59.5100 8/22/07 BUY 2,000 $59.4500 8/22/07 BUY 2,000 $59.4100 8/22/07 BUY 2,000 $59.4000 8/22/07 BUY 2,000 $59.1480 8/22/07 BUY 5,000 $58.9000 8/22/07 BUY 5,000 $58.7940 8/22/07 BUY 5,000 $58.8940 8/22/07 BUY 5,000 $58.8200 8/22/07 BUY 5,000 $58.8000 8/22/07 BUY 5,000 $58.6990 8/22/07 BUY 5,000 $58.5980 8/22/07 BUY 5,000 $58.5500 8/22/07 BUY 806 $57.1990 8/22/07 BUY 1,000 $57.2700 8/22/07 BUY 1,000 $57.2600 8/23/07 BUY 1,000 $56.7000 8/23/07 BUY 1,000 $56.6900 8/23/07 BUY 1,000 $56.6800 8/23/07 BUY 1,000 $56.6700 8/23/07 BUY 1,000 $56.6600 8/23/07 BUY 1,000 $56.6500 8/24/07 BUY 1,000 $57.2500 8/24/07 BUY 1,000 $57.2400 8/24/07 BUY 1,000 $57.2300 8/24/07 BUY 1,000 $57.2200 8/24/07 BUY 1,000 $57.2100 8/24/07 BUY 1,000 $57.2000
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Date Type Shares Price 8/24/07 BUY 1,000 $57.1900 8/24/07 BUY 1,000 $57.1800 8/24/07 BUY 1,000 $57.1700 8/24/07 BUY 1,000 $57.1600 8/24/07 BUY 200 $57.1500 8/24/07 BUY 1,000 $57.3000 8/24/07 BUY 1,000 $57.2900 8/24/07 BUY 1,000 $57.2800 8/24/07 BUY 1,000 $57.2700 8/24/07 BUY 1,000 $57.2600 8/24/07 BUY 1,000 $57.2500 8/24/07 BUY 1,000 $57.2400 8/24/07 BUY 1,000 $57.2300 8/24/07 BUY 1,000 $57.2200 8/24/07 BUY 1,000 $57.2100 8/24/07 BUY 300 $57.2000 8/28/07 SELL 1,000 $59.0500 8/30/07 SELL 1,000 $58.2500 8/30/07 SELL 1,000 $58.2400 8/30/07 SELL 1,000 $58.3000 8/30/07 SELL 1,000 $58.3500 8/30/07 SELL 1,000 $58.4000 8/30/07 SELL 1,000 $58.4500 8/30/07 SELL 1,000 $58.5000 8/30/07 SELL 1,000 $58.5500 8/30/07 SELL 1,000 $58.6000 8/30/07 SELL 1,000 $58.6500 8/30/07 SELL 1,000 $58.7000 8/30/07 SELL 1,000 $58.7500 8/30/07 SELL 1,000 $58.8000 8/30/07 SELL 1,000 $58.8500 8/30/07 SELL 1,000 $58.9000 8/30/07 SELL 1,000 $58.9500 8/30/07 SELL 1,000 $59.0000 8/30/07 SELL 300 $58.9200 8/30/07 SELL 400 $58.8500 8/30/07 SELL 100 $58.9100 8/31/07 SELL 1,000 $58.9000 8/31/07 SELL 1,000 $58.9000 8/31/07 SELL 1,000 $58.9000 8/31/07 SELL 1,500 $58.9500
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Date Type Shares Price 8/31/07 SELL 1,500 $59.0000 8/31/07 SELL 1,000 $59.0500 8/31/07 SELL 1,500 $58.9500 8/31/07 SELL 1,000 $59.0000 8/31/07 SELL 1,500 $59.0500 8/31/07 SELL 1,000 $59.0500 8/31/07 SELL 2,000 $59.1000 9/4/07 BUY 500 $59.2800 9/4/07 BUY 500 $59.2700 9/4/07 BUY 500 $59.2600 9/4/07 BUY 500 $59.2500 9/4/07 BUY 500 $59.2400 9/4/07 BUY 500 $59.2300 9/4/07 BUY 500 $59.2200 9/4/07 BUY 500 $59.2100 9/4/07 BUY 500 $59.2000 9/4/07 BUY 500 $59.1700 9/4/07 BUY 500 $59.1600 9/4/07 BUY 500 $59.1500 9/4/07 BUY 500 $59.1400 9/4/07 BUY 500 $59.1300 9/4/07 BUY 500 $59.1200 9/4/07 SELL 1,000 $59.3500 9/4/07 SELL 1,000 $59.4500 9/4/07 SELL 500 $59.8400 9/4/07 SELL 1,000 $59.8300 9/4/07 SELL 500 $59.8400 9/4/07 SELL 1,000 $59.8000 9/4/07 SELL 500 $59.7500 9/4/07 SELL 408 $59.7500 9/4/07 SELL 92 $59.7400 9/4/07 SELL 500 $59.7500 9/4/07 SELL 1,000 $59.7500 9/4/07 SELL 500 $59.7500 9/4/07 SELL 3,000 $59.8000 9/4/07 SELL 500 $59.7700 9/4/07 SELL 700 $59.7800 9/4/07 SELL 300 $59.7700 9/4/07 SELL 250 $59.7700 9/4/07 SELL 250 $59.7600 9/4/07 SELL 500 $59.7700
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Date Type Shares Price 9/4/07 SELL 500 $59.7800 9/4/07 SELL 300 $59.7700 9/4/07 SELL 200 $59.7800 9/4/07 SELL 2,000 $59.8000 9/4/07 SELL 500 $59.5500 9/4/07 SELL 500 $59.5500 9/4/07 SELL 500 $59.6000 9/4/07 SELL 500 $59.6000 9/4/07 SELL 1,000 $59.6500 9/4/07 SELL 3,000 $59.7000 9/4/07 SELL 3,000 $59.7500 9/4/07 SELL 1,500 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.9000 9/4/07 SELL 2,383 $59.9000 9/4/07 SELL 500 $59.5000 9/5/07 SELL 1,000 $58.7000 9/5/07 SELL 1,000 $58.7500 9/5/07 SELL 1,000 $58.8000 9/5/07 SELL 2,000 $58.7000 9/5/07 SELL 1,500 $58.1500 9/5/07 SELL 2,000 $58.7500 9/5/07 SELL 1,000 $58.8000 9/5/07 SELL 1,000 $58.9000 9/5/07 SELL 2,000 $58.0500 9/5/07 SELL 2,000 $58.1000 9/5/07 SELL 3,000 $58.1500 9/5/07 SELL 2,000 $58.2000 9/5/07 SELL 2,000 $58.2500 9/5/07 SELL 3,000 $58.3000 9/5/07 SELL 1,000 $58.3500 9/5/07 SELL 2,000 $58.4000 9/5/07 SELL 2,000 $58.4500 9/5/07 SELL 2,000 $58.5000 9/6/07 SELL 2,000 $58.3000 9/6/07 SELL 3,000 $57.9500 9/6/07 SELL 3,000 $57.9000
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Date Type Shares Price 9/6/07 SELL 3,000 $57.8500 9/6/07 SELL 3,000 $57.8000 9/6/07 SELL 1,000 $57.0300 9/6/07 SELL 1,000 $57.3000 9/6/07 SELL 1,000 $57.3500 9/6/07 SELL 1,000 $57.3500 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.7500 9/6/07 SELL 1,000 $57.7000 9/6/07 SELL 1,000 $57.7000 9/6/07 SELL 1,000 $57.0000 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.1200 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.0500 9/6/07 SELL 1,000 $57.1000 9/6/07 SELL 1,000 $57.1500 9/6/07 SELL 1,000 $57.2000 9/6/07 SELL 1,000 $57.2000 9/6/07 SELL 1,000 $57.2500 9/6/07 SELL 1,000 $57.3000 9/6/07 SELL 1,000 $57.3500 9/6/07 SELL 1,000 $57.3500 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.3500 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.4500 9/6/07 SELL 1,000 $57.5000 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.4000 9/6/07 SELL 1,000 $57.4500 9/6/07 SELL 1,000 $57.5000 9/6/07 SELL 1,000 $57.5500 9/6/07 SELL 1,000 $57.6000 9/6/07 SELL 1,000 $57.6500 9/6/07 SELL 1,000 $57.6800
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Date Type Shares Price 9/6/07 SELL 1,000 $57.7000 9/6/07 SELL 1,000 $57.7300 9/6/07 SELL 1,000 $57.7500 9/6/07 SELL 1,000 $57.7700 9/6/07 SELL 1,000 $57.7000 9/6/07 SELL 1,000 $57.7500 9/6/07 SELL 1,000 $57.7500 9/6/07 SELL 1,000 $57.7500 9/6/07 SELL 1,000 $57.7800 9/6/07 SELL 1,000 $57.8000 9/6/07 SELL 1,000 $57.8500 9/6/07 SELL 1,000 $57.9400 9/6/07 SELL 1,000 $57.9500 9/6/07 SELL 1,000 $58.2500 9/6/07 SELL 1,000 $58.2500 9/6/07 SELL 1,000 $58.3000 9/6/07 SELL 1,000 $58.3500 9/6/07 SELL 1,000 $58.3500 9/6/07 SELL 1,000 $58.3500 9/7/07 SELL 3,000 $57.0000 9/7/07 SELL 2,275 $57.0500 9/7/07 SELL 3,000 $57.1000 9/7/07 SELL 1,000 $57.1000 9/7/07 SELL 1,640 $57.2000 9/7/07 SELL 1,360 $57.1500 9/7/07 SELL 1,000 $56.9800 9/7/07 SELL 300 $56.9000 9/7/07 SELL 1,000 $56.9100 9/7/07 SELL 806 $56.9300 9/7/07 SELL 500 $56.9000 9/7/07 SELL 1,000 $56.9300 9/7/07 SELL 500 $56.9400 9/7/07 SELL 1,000 $56.9500 9/7/07 SELL 1,000 $56.9700 9/7/07 SELL 500 $56.9700 9/7/07 SELL 500 $56.9800 9/7/07 SELL 1,000 $56.9900 9/7/07 SELL 500 $57.0400 9/7/07 SELL 1,000 $57.1000 9/7/07 SELL 500 $57.1600 9/7/07 SELL 500 $57.1700
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Date Type Shares Price 9/7/07 SELL 500 $57.2000 9/7/07 SELL 500 $57.2300 9/7/07 SELL 500 $57.2800 9/7/07 SELL 500 $57.0300 9/7/07 SELL 1,000 $57.0300 9/7/07 SELL 1,000 $57.0500 9/24/07 SELL 500 $59.6500 9/24/07 SELL 500 $59.6000 9/24/07 SELL 500 $59.5900 9/24/07 SELL 1,000 $59.6000 9/24/07 SELL 500 $59.6200 9/24/07 SELL 500 $59.6200 9/24/07 SELL 500 $59.6300 9/24/07 SELL 500 $59.6400 9/24/07 SELL 500 $59.6500 9/24/07 SELL 500 $59.7000 9/24/07 SELL 500 $59.7500 9/24/07 SELL 500 $59.7800 9/24/07 SELL 1,000 $59.8300 9/24/07 SELL 1,000 $59.6100 9/24/07 SELL 200 $59.7500 9/24/07 SELL 800 $59.7500 9/24/07 SELL 200 $59.8500 9/24/07 SELL 800 $59.8500 9/24/07 SELL 200 $59.3500 9/24/07 SELL 500 $59.3500 9/24/07 SELL 500 $59.3500 9/24/07 SELL 500 $59.4190 9/24/07 SELL 500 $59.4190 9/24/07 SELL 500 $59.3900 9/24/07 SELL 500 $59.3900
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Antonio Pedrera Sánchez Crocs, Inc. Securities Litigation Schedule of Transactions - CFDs*
Date Type Shares Per CFDs* Price 7/9/07 BUY 5,000 $45.7940 7/9/07 BUY 5,000 $45.8430 7/9/07 BUY 5,000 $45.9220 7/9/07 BUY 5,000 $45.9840 7/9/07 SELL 5,000 $45.9170 7/9/07 SELL 5,000 $45.9170 7/9/07 SELL 5,000 $45.9170 7/9/07 SELL 5,000 $46.0040 7/10/07 BUY 500 $48.2960 7/10/07 BUY 500 $48.2940 7/10/07 BUY 1,000 $47.7240 7/10/07 BUY 1,000 $47.6940 7/10/07 BUY 3,000 $49.0240 7/10/07 BUY 500 $48.7440 7/10/07 BUY 500 $48.7210 7/10/07 BUY 500 $48.7240 7/10/07 BUY 500 $48.7240 7/10/07 BUY 500 $48.7740 7/10/07 BUY 500 $48.7640 7/10/07 BUY 500 $48.7540 7/10/07 BUY 500 $48.7440 7/10/07 BUY 500 $48.7340 7/10/07 BUY 500 $48.7240 7/10/07 BUY 500 $48.6240 7/10/07 BUY 500 $48.6140 7/10/07 BUY 500 $48.6040 7/10/07 BUY 500 $48.5940 7/10/07 BUY 500 $48.5840 7/10/07 BUY 500 $48.5740 7/10/07 BUY 500 $48.5640 7/10/07 BUY 500 $48.5540 7/10/07 BUY 500 $48.5340 7/10/07 BUY 500 $48.5440 7/10/07 BUY 500 $48.5240 7/10/07 BUY 500 $49.0350 * Contracts For Difference
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Date Type Shares Per CFDs* Price 7/10/07 BUY 500 $49.0250 7/10/07 BUY 500 $49.0140 7/10/07 BUY 500 $49.0040 7/10/07 BUY 500 $48.9940 7/10/07 BUY 500 $48.9840 7/10/07 BUY 500 $48.9740 7/10/07 BUY 500 $48.9640 7/10/07 BUY 500 $49.4250 7/10/07 BUY 500 $49.4150 7/10/07 BUY 500 $49.4050 7/10/07 BUY 500 $49.3950 7/10/07 BUY 500 $49.3750 7/10/07 BUY 500 $49.3650 7/10/07 BUY 500 $49.3550 7/10/07 BUY 500 $49.3250 7/10/07 BUY 500 $49.3150 7/10/07 BUY 500 $49.3050 7/10/07 BUY 500 $49.2950 7/10/07 BUY 500 $49.3530 7/10/07 BUY 500 $49.3450 7/10/07 BUY 500 $49.3150 7/10/07 BUY 500 $49.2750 7/10/07 BUY 1,500 $49.2850 7/10/07 BUY 700 $49.2950 7/10/07 BUY 500 $49.2250 7/10/07 BUY 500 $49.1750 7/10/07 BUY 500 $49.1650 7/10/07 BUY 500 $49.1250 7/10/07 BUY 500 $48.7340 7/10/07 BUY 1,000 $48.7140 7/10/07 BUY 1,000 $48.7040 7/10/07 BUY 1,000 $48.6940 7/10/07 BUY 689 $48.6840 7/10/07 BUY 1,000 $48.8940 7/10/07 BUY 1,000 $48.8740 7/10/07 BUY 400 $48.8440 7/10/07 BUY 500 $49.0350 7/10/07 BUY 500 $49.0250 7/10/07 BUY 500 $48.9940 7/10/07 BUY 500 $48.9740 7/10/07 BUY 500 $48.9540
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Date Type Shares Per CFDs* Price 7/10/07 BUY 500 $48.9040 7/10/07 BUY 1,000 $48.7740 7/10/07 BUY 1,000 $48.6440 7/10/07 BUY 1,000 $48.6140 7/10/07 BUY 1,000 $48.6040 7/10/07 BUY 1,000 $48.5940 7/10/07 BUY 1,000 $48.5840 7/10/07 BUY 1,000 $48.5740 7/10/07 BUY 1,000 $48.5540 7/10/07 BUY 1,000 $48.5440 7/10/07 BUY 3,000 $48.5740 7/10/07 BUY 3,000 $48.5640 7/10/07 BUY 3,000 $48.5540 7/10/07 BUY 3,000 $48.5440 7/10/07 BUY 3,000 $48.5340 7/10/07 BUY 3,000 $48.5240 7/10/07 BUY 3,000 $48.5140 7/10/07 BUY 3,000 $48.5040 7/10/07 BUY 3,000 $48.4940 7/10/07 BUY 3,000 $48.4840 7/10/07 BUY 3,000 $48.4740 7/10/07 BUY 1,000 $48.4540 7/10/07 BUY 500 $48.2240 7/10/07 BUY 3,000 $48.1440 7/10/07 BUY 5,000 $47.5640 7/10/07 BUY 5,000 $47.5740 7/10/07 BUY 5,000 $47.5540 7/10/07 BUY 5,000 $47.5340 7/10/07 BUY 5,000 $47.5240 7/10/07 BUY 710 $47.4940 7/10/07 SELL 500 $48.7770 7/10/07 SELL 500 $48.7770 7/10/07 SELL 1,000 $48.7770 7/11/07 BUY 500 $47.5500 7/11/07 BUY 500 $47.5240 7/11/07 BUY 500 $47.5600 7/11/07 BUY 500 $47.5280 7/11/07 BUY 500 $47.4240 7/11/07 BUY 1,000 $47.2940 7/11/07 BUY 1,000 $47.2540 7/11/07 BUY 500 $47.2740
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Date Type Shares Per CFDs* Price 7/11/07 BUY 500 $47.2740 7/11/07 BUY 1,000 $47.2140 7/11/07 BUY 1,000 $47.1640 7/11/07 BUY 1,000 $47.1240 7/11/07 BUY 1,000 $47.2040 7/11/07 BUY 1,000 $47.1840 7/11/07 BUY 100 $47.1940 7/11/07 BUY 440 $47.2740 7/11/07 BUY 677 $47.3440 7/11/07 SELL 500 $47.9960 7/11/07 SELL 1,000 $47.9760 7/11/07 SELL 677 $48.0260 7/12/07 BUY 5,000 $47.9340 7/12/07 BUY 5,000 $48.2090 7/12/07 BUY 500 $47.7940 7/12/07 BUY 5,000 $47.7240 7/12/07 SELL 5,000 $48.2540 7/12/07 SELL 500 $47.9260 7/12/07 SELL 5,000 $47.9160 7/13/07 BUY 5,000 $47.1240 7/13/07 BUY 5,000 $47.0540 7/13/07 BUY 2,021 $47.0640 7/13/07 SELL 5,000 $47.7760 7/16/07 BUY 5,000 $47.0640 7/16/07 BUY 5,000 $46.9930 7/16/07 BUY 3,000 $46.8630 7/16/07 BUY 2,082 $46.6730 7/16/07 BUY 6,000 $46.6530 7/16/07 SELL 400 $47.6490 7/16/07 SELL 2,082 $46.8270 7/17/07 BUY 6,000 $46.4030 7/17/07 BUY 3,000 $46.0630 7/17/07 SELL 6,000 $46.9370 7/18/07 BUY 4,265 $44.6500 7/18/07 BUY 5,735 $44.6500 7/18/07 SELL 4,265 $45.4880 7/19/07 BUY 6,000 $46.1400 7/19/07 SELL 6,000 $46.9770 7/20/07 BUY 1,630 $44.7320 7/20/07 SELL 1,630 $45.0570 7/23/07 SELL 3,000 $46.3570
4 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 17 of 552
Date Type Shares Per CFDs* Price 7/23/07 SELL 4,787 $47.3160 7/23/07 SELL 5,000 $47.5980 7/23/07 SELL 3,000 $47.7860 7/24/07 BUY 3,000 $47.8140 7/24/07 BUY 3,000 $47.7330 7/24/07 BUY 3,000 $47.6740 7/24/07 BUY 3,000 $47.6440 7/24/07 BUY 3,000 $47.6240 7/24/07 BUY 3,000 $47.4840 7/24/07 BUY 1,500 $47.4540 7/24/07 BUY 4,000 $47.4240 7/24/07 BUY 1,000 $48.3740 7/24/07 BUY 1,000 $48.4240 7/24/07 BUY 1,000 $48.3240 7/24/07 BUY 1,000 $48.2540 7/24/07 BUY 500 $48.2440 7/24/07 BUY 500 $48.3840 7/24/07 BUY 1,000 $48.4040 7/24/07 BUY 1,000 $48.4840 7/24/07 BUY 1,000 $48.6040 7/24/07 BUY 1,000 $48.6040 7/24/07 BUY 1,000 $48.5840 7/24/07 BUY 1,000 $48.5740 7/24/07 BUY 1,000 $48.5640 7/24/07 BUY 1,000 $48.4740 7/24/07 BUY 1,000 $48.4540 7/24/07 BUY 1,000 $48.4240 7/24/07 BUY 1,000 $48.5340 7/24/07 BUY 1,000 $48.5240 7/24/07 BUY 1,000 $48.4740 7/24/07 BUY 1,000 $48.4340 7/24/07 BUY 750 $48.4440 7/24/07 BUY 210 $48.5040 7/24/07 BUY 1,000 $48.5440 7/24/07 BUY 1,000 $48.5510 7/24/07 BUY 1,000 $48.5980 7/24/07 BUY 1,000 $48.7240 7/24/07 BUY 1,000 $48.7240 7/24/07 BUY 1,000 $48.7240 7/24/07 BUY 1,000 $48.7240 7/24/07 BUY 1,000 $48.8640
5 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 18 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 1,000 $48.7840 7/24/07 BUY 1,000 $48.7840 7/24/07 BUY 1,000 $48.7740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.8240 7/24/07 BUY 1,000 $48.9910 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.1250 7/24/07 BUY 1,000 $49.0850 7/24/07 BUY 1,000 $49.0750 7/24/07 BUY 1,000 $49.0550 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.1450 7/24/07 BUY 1,000 $49.1250 7/24/07 BUY 1,000 $49.1650 7/24/07 BUY 1,000 $49.1550 7/24/07 BUY 1,000 $49.1250 7/24/07 BUY 1,000 $49.1250 7/24/07 BUY 1,000 $49.1050 7/24/07 BUY 1,000 $49.0950 7/24/07 BUY 1,000 $49.1050 7/24/07 BUY 1,000 $49.0850 7/24/07 BUY 1,000 $49.0950 7/24/07 BUY 1,000 $49.0850 7/24/07 BUY 1,000 $49.0750 7/24/07 BUY 1,000 $49.0750 7/24/07 BUY 1,000 $49.0550 7/24/07 BUY 1,000 $49.0350 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9340 7/24/07 BUY 900 $49.0140 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 550 $49.0250 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.0350
6 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 19 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.0000 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $49.0140 7/24/07 BUY 1,000 $48.9940 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9540 7/24/07 BUY 1,000 $48.9440 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9900 7/24/07 BUY 1,000 $49.0040
7 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 20 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9780 7/24/07 BUY 1,000 $48.9840 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9340 7/24/07 BUY 1,000 $48.9540 7/24/07 BUY 1,000 $48.9540 7/24/07 BUY 1,000 $48.9440 7/24/07 BUY 1,000 $48.9340 7/24/07 BUY 1,000 $48.9240 7/24/07 BUY 1,000 $48.9240 7/24/07 BUY 1,000 $48.9240 7/24/07 BUY 1,000 $48.9040 7/24/07 BUY 1,000 $48.8940 7/24/07 BUY 1,000 $48.8740 7/24/07 BUY 1,000 $48.9000 7/24/07 BUY 1,000 $48.9240 7/24/07 BUY 1,000 $48.9640 7/24/07 BUY 1,000 $48.9440 7/24/07 BUY 1,000 $48.9550 7/24/07 BUY 1,000 $48.9340 7/24/07 BUY 1,000 $48.9140 7/24/07 BUY 900 $48.9040 7/24/07 BUY 1,000 $48.9450 7/24/07 BUY 1,000 $48.9550 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9540 7/24/07 BUY 1,000 $48.9710 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9740 7/24/07 BUY 1,000 $48.9830 7/24/07 BUY 1,000 $49.0040 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.0230 7/24/07 BUY 1,000 $49.0250 7/24/07 BUY 1,000 $49.0580 7/24/07 BUY 2,000 $49.0080
8 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 21 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 2,000 $48.9940 7/24/07 BUY 400 $48.9840 7/24/07 BUY 2,000 $49.0040 7/24/07 BUY 400 $48.9940 7/24/07 BUY 2,000 $49.0250 7/24/07 BUY 4,000 $49.0250 7/24/07 BUY 2,000 $49.0140 7/24/07 BUY 1,516 $49.0040 7/24/07 BUY 338 $49.0140 7/24/07 BUY 2,000 $49.0250 7/24/07 BUY 2,000 $49.0250 7/24/07 BUY 1,977 $49.0250 7/24/07 BUY 1,658 $49.0300 7/24/07 BUY 2,000 $49.0650 7/24/07 BUY 2,000 $49.0550 7/24/07 BUY 2,000 $49.0620 7/24/07 BUY 2,000 $49.0750 7/24/07 BUY 2,000 $49.0550 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 2,000 $49.0750 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 2,000 $49.0850 7/24/07 BUY 100 $49.0750 7/24/07 BUY 200 $49.0850 7/24/07 BUY 2,000 $49.0950 7/24/07 BUY 900 $49.0950 7/24/07 BUY 1,715 $49.1050 7/24/07 BUY 2,000 $49.1150 7/24/07 BUY 2,000 $49.1250 7/24/07 BUY 141 $49.1350 7/24/07 BUY 115 $49.1450 7/24/07 BUY 600 $49.1550 7/24/07 BUY 2,000 $49.1750 7/24/07 BUY 2,000 $49.1650 7/24/07 BUY 2,000 $49.1830 7/24/07 BUY 2,000 $49.1950 7/24/07 BUY 2,000 $49.1850 7/24/07 BUY 2,000 $49.1950
9 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 22 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 2,000 $49.1850 7/24/07 BUY 2,000 $49.1950 7/24/07 BUY 2,000 $49.1950 7/24/07 BUY 2,000 $49.1950 7/24/07 BUY 2,000 $49.1850 7/24/07 BUY 900 $49.1750 7/24/07 BUY 800 $49.1950 7/24/07 BUY 2,000 $49.2050 7/24/07 BUY 2,000 $49.2150 7/24/07 BUY 3,000 $49.2250 7/24/07 BUY 2,000 $49.2650 7/24/07 BUY 2,000 $49.2350 7/24/07 BUY 2,000 $49.2550 7/24/07 BUY 2,000 $49.2540 7/24/07 BUY 1,700 $49.2530 7/24/07 BUY 2,000 $49.3750 7/24/07 BUY 2,000 $49.3650 7/24/07 BUY 2,000 $49.3640 7/24/07 BUY 2,000 $49.3150 7/24/07 BUY 2,000 $49.2750 7/24/07 BUY 2,000 $49.3750 7/24/07 BUY 2,000 $49.3750 7/24/07 BUY 2,000 $49.3650 7/24/07 BUY 50 $49.3750 7/24/07 BUY 1,000 $49.3050 7/24/07 BUY 1,000 $48.1240 7/24/07 BUY 1,000 $48.1250 7/24/07 BUY 1,000 $48.1240 7/24/07 BUY 1,000 $48.1240 7/24/07 BUY 1,000 $48.1140 7/24/07 BUY 1,000 $48.1240 7/24/07 BUY 1,000 $48.1040 7/24/07 BUY 1,000 $48.1140 7/24/07 BUY 1,000 $48.1040 7/24/07 BUY 1,000 $48.1040 7/24/07 BUY 1,000 $48.0940 7/24/07 BUY 1,000 $48.0940 7/24/07 BUY 1,000 $48.0840 7/24/07 BUY 1,000 $48.0740 7/24/07 BUY 1,000 $48.0940 7/24/07 BUY 1,000 $48.0840
10 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 23 of 552
Date Type Shares Per CFDs* Price 7/24/07 BUY 1,000 $48.0740 7/24/07 BUY 1,000 $48.0640 7/24/07 BUY 1,000 $48.0440 7/24/07 BUY 1,000 $48.0240 7/24/07 BUY 1,000 $48.0240 7/24/07 BUY 1,000 $48.0240 7/24/07 BUY 1,000 $48.0140 7/24/07 BUY 1,000 $48.0040 7/24/07 BUY 1,000 $47.9940 7/24/07 BUY 1,000 $47.8650 7/24/07 BUY 1,000 $47.8500 7/24/07 BUY 1,000 $47.8240 7/24/07 SELL 3,000 $47.7760 7/24/07 SELL 3,000 $48.1060 7/24/07 SELL 3,000 $47.9780 7/24/07 SELL 1,000 $49.1250 7/24/07 SELL 3,000 $49.0850 7/24/07 SELL 1,000 $49.2750 7/24/07 SELL 1,000 $49.3250 7/24/07 SELL 1,000 $48.6830 7/24/07 SELL 1,000 $48.6820 7/24/07 SELL 500 $48.6440 7/24/07 SELL 500 $48.6440 7/24/07 SELL 500 $49.3150 7/24/07 SELL 500 $49.3150 7/24/07 SELL 500 $49.3350 7/24/07 SELL 500 $49.3350 7/25/07 BUY 1,000 $48.1440 7/25/07 BUY 1,000 $48.1340 7/25/07 BUY 1,000 $48.1240 7/25/07 BUY 1,000 $48.1240 7/25/07 BUY 1,000 $48.1240 7/25/07 BUY 1,000 $48.1240 7/25/07 BUY 1,000 $48.1240 7/25/07 BUY 900 $48.1920 7/25/07 BUY 1,000 $48.2240 7/25/07 BUY 1,000 $48.2240 7/25/07 BUY 1,000 $48.2240 7/25/07 BUY 1,000 $48.2140 7/25/07 BUY 1,000 $48.2240 7/25/07 BUY 1,000 $48.2340
11 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 24 of 552
Date Type Shares Per CFDs* Price 7/25/07 BUY 1,000 $48.2240 7/25/07 BUY 250 $48.2940 7/25/07 BUY 1,000 $48.3440 7/25/07 BUY 1,000 $48.3340 7/25/07 BUY 1,000 $48.3330 7/25/07 BUY 300 $48.3540 7/25/07 BUY 200 $48.3640 7/25/07 BUY 400 $48.3940 7/25/07 BUY 1,000 $48.4200 7/25/07 BUY 110 $48.4640 7/25/07 BUY 1,000 $48.5440 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 200 $48.4740 7/25/07 BUY 1,000 $48.5240 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.5200 7/25/07 BUY 1,000 $48.5240 7/25/07 BUY 1,000 $48.5240 7/25/07 BUY 1,000 $48.5210 7/25/07 BUY 1,000 $48.5140 7/25/07 BUY 1,000 $48.5720 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5690 7/25/07 BUY 1,000 $48.6040 7/25/07 BUY 1,000 $48.6040 7/25/07 BUY 1,000 $48.6210 7/25/07 BUY 1,000 $48.6240 7/25/07 BUY 1,000 $48.6240 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.6040 7/25/07 BUY 1,000 $48.5940 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740
12 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 25 of 552
Date Type Shares Per CFDs* Price 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5740 7/25/07 BUY 1,000 $48.5340 7/25/07 BUY 1,000 $48.4940 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 1,000 $48.4740
13 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 26 of 552
Date Type Shares Per CFDs* Price 7/25/07 BUY 1,000 $48.4740 7/25/07 BUY 2,300 $48.3240 7/25/07 BUY 3,172 $48.5240 7/25/07 BUY 287 $48.5940 7/25/07 BUY 6,000 $48.6140 7/25/07 BUY 6,000 $48.6140 7/25/07 BUY 1,000 $48.6340 7/25/07 BUY 1,000 $48.6340 7/25/07 BUY 1,000 $48.6340 7/25/07 BUY 500 $48.6040 7/25/07 BUY 2,050 $48.6340 7/25/07 BUY 500 $48.6340 7/25/07 BUY 1,055 $48.6440 7/25/07 BUY 400 $48.6640 7/25/07 BUY 1,000 $48.6640 7/25/07 BUY 1,000 $48.6640 7/25/07 BUY 1,000 $48.6640 7/25/07 BUY 1,000 $48.6640 7/25/07 BUY 1,000 $48.6640 7/25/07 BUY 1,000 $48.6540 7/25/07 BUY 5,000 $48.7480 7/25/07 BUY 5,000 $48.7170 7/25/07 BUY 5,000 $48.7510 7/25/07 BUY 5,000 $48.7350 7/25/07 BUY 3,000 $48.7230 7/25/07 BUY 5,000 $48.7240 7/25/07 BUY 5,000 $48.7450 7/25/07 BUY 5,000 $48.7170 7/25/07 BUY 5,000 $48.8140 7/25/07 BUY 5,000 $48.7910 7/25/07 BUY 1,000 $48.7940 7/25/07 BUY 1,000 $48.7510 7/25/07 BUY 1,000 $48.7280 7/25/07 BUY 1,000 $48.7720 7/25/07 BUY 1,000 $48.7680 7/25/07 BUY 1,000 $48.7840 7/25/07 BUY 1,000 $48.7950 7/25/07 BUY 1,000 $48.8140 7/25/07 BUY 1,000 $48.8240 7/25/07 BUY 1,000 $48.8240 7/25/07 BUY 1,000 $48.8340
14 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 27 of 552
Date Type Shares Per CFDs* Price 7/25/07 BUY 1,000 $48.8340 7/25/07 BUY 1,000 $48.8340 7/25/07 BUY 1,000 $48.8540 7/25/07 BUY 1,000 $48.8540 7/25/07 BUY 2,000 $48.8340 7/25/07 BUY 2,000 $48.8660 7/25/07 BUY 2,000 $48.8700 7/25/07 BUY 2,000 $48.8440 7/25/07 BUY 2,000 $48.8700 7/25/07 BUY 2,000 $48.8840 7/25/07 BUY 2,000 $48.9040 7/25/07 BUY 2,000 $48.9140 7/25/07 BUY 2,000 $48.9220 7/25/07 BUY 2,000 $48.9270 7/25/07 BUY 2,000 $48.9370 7/25/07 BUY 2,000 $48.9440 7/25/07 BUY 2,000 $48.9740 7/25/07 BUY 2,000 $48.9860 7/25/07 BUY 2,000 $48.9960 7/25/07 BUY 2,000 $48.9840 7/25/07 BUY 2,000 $48.9870 7/25/07 BUY 2,000 $48.9840 7/25/07 BUY 2,000 $48.9840 7/25/07 BUY 1,000 $49.1250 7/25/07 BUY 1,000 $49.1780 7/25/07 BUY 1,000 $49.2150 7/25/07 BUY 1,000 $49.1650 7/25/07 BUY 1,000 $49.1400 7/25/07 BUY 1,000 $49.1850 7/25/07 BUY 1,000 $49.1850 7/25/07 BUY 1,000 $49.1850 7/25/07 BUY 1,000 $49.2580 7/25/07 BUY 1,000 $49.2750 7/25/07 BUY 1,000 $49.1580 7/25/07 BUY 1,000 $49.1250 7/25/07 BUY 1,000 $49.1150 7/25/07 SELL 1,000 $48.8260 7/25/07 SELL 3,000 $48.7860 7/25/07 SELL 500 $48.9560 7/25/07 SELL 500 $48.9560 7/25/07 SELL 500 $48.9750
15 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 28 of 552
Date Type Shares Per CFDs* Price 7/25/07 SELL 500 $48.9750 7/25/07 SELL 500 $48.9750 7/25/07 SELL 500 $48.9750 7/25/07 SELL 500 $48.9570 7/25/07 SELL 500 $48.9570 7/25/07 SELL 500 $48.9570 7/25/07 SELL 500 $48.9570 7/25/07 SELL 500 $49.0150 7/25/07 SELL 500 $49.0150 7/25/07 SELL 500 $49.1290 7/25/07 SELL 500 $49.1290 7/25/07 SELL 500 $48.9750 7/25/07 SELL 500 $48.9750 7/25/07 SELL 500 $48.9980 7/25/07 SELL 500 $48.9980 7/25/07 SELL 1,000 $48.9950 7/25/07 SELL 500 $49.0250 7/25/07 SELL 500 $49.0250 7/25/07 SELL 1,000 $49.0150 7/25/07 SELL 500 $49.0650 7/25/07 SELL 500 $49.0650 7/25/07 SELL 1,000 $49.0050 7/25/07 SELL 1,000 $49.0050 7/25/07 SELL 1,000 $48.9500 7/25/07 SELL 1,000 $48.9290 7/25/07 SELL 1,000 $48.9770 7/25/07 SELL 1,000 $48.9770 7/25/07 SELL 500 $49.0750 7/25/07 SELL 500 $49.0750 7/25/07 SELL 500 $49.0950 7/25/07 SELL 500 $49.0950 7/25/07 SELL 1,000 $48.9680 7/25/07 SELL 1,000 $49.0080 7/25/07 SELL 1,000 $49.0130 7/25/07 SELL 1,000 $49.0530 7/25/07 SELL 1,000 $49.1560 7/26/07 BUY 1,000 $49.3250 7/26/07 BUY 1,000 $48.8140 7/26/07 BUY 1,000 $48.7740 7/26/07 BUY 1,000 $48.6640 7/26/07 BUY 1,000 $48.7240
16 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 29 of 552
Date Type Shares Per CFDs* Price 7/26/07 BUY 1,000 $48.7040 7/26/07 BUY 1,000 $48.6240 7/26/07 BUY 1,000 $48.6240 7/26/07 BUY 1,000 $48.7040 7/26/07 BUY 500 $48.5740 7/26/07 BUY 2,000 $50.1750 7/26/07 BUY 2,000 $50.1870 7/26/07 BUY 2,000 $50.4340 7/26/07 BUY 2,000 $50.3540 7/26/07 BUY 2,000 $50.2960 7/26/07 BUY 2,000 $50.2750 7/26/07 BUY 800 $50.2250 7/26/07 BUY 300 $50.3250 7/26/07 BUY 2,000 $50.3570 7/26/07 BUY 2,000 $50.3550 7/26/07 BUY 2,000 $50.7750 7/26/07 BUY 2,000 $51.4260 7/26/07 BUY 2,000 $51.0960 7/26/07 BUY 2,000 $51.1360 7/26/07 BUY 2,000 $51.1260 7/26/07 BUY 2,000 $51.0760 7/26/07 BUY 2,000 $51.0250 7/26/07 BUY 2,000 $50.9250 7/26/07 BUY 2,000 $50.8650 7/26/07 BUY 2,000 $50.6350 7/26/07 BUY 2,000 $50.5250 7/26/07 BUY 2,000 $50.5250 7/26/07 BUY 2,000 $50.3750 7/26/07 BUY 2,000 $50.3450 7/26/07 BUY 6,000 $50.4440 7/26/07 BUY 2,000 $50.2950 7/26/07 BUY 2,000 $50.1750 7/26/07 BUY 2,000 $50.1250 7/26/07 BUY 2,000 $50.0350 7/26/07 BUY 2,000 $50.0350 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.0650 7/26/07 BUY 2,000 $50.0750 7/26/07 BUY 2,000 $50.0550 7/26/07 BUY 2,000 $50.0350
17 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 30 of 552
Date Type Shares Per CFDs* Price 7/26/07 BUY 2,000 $50.0350 7/26/07 BUY 2,000 $50.0350 7/26/07 BUY 2,000 $50.0050 7/26/07 BUY 2,000 $49.8950 7/26/07 BUY 258 $49.8950 7/26/07 BUY 2,000 $50.0150 7/26/07 BUY 2,000 $50.0150 7/26/07 BUY 2,000 $50.0250 7/26/07 BUY 2,000 $50.0150 7/26/07 BUY 2,000 $50.0150 7/26/07 BUY 2,000 $50.0050 7/26/07 BUY 2,000 $50.0050 7/26/07 BUY 2,000 $49.9550 7/26/07 BUY 2,000 $49.9550 7/26/07 BUY 2,000 $50.1850 7/26/07 BUY 2,000 $50.1550 7/26/07 BUY 2,000 $50.1350 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.1850 7/26/07 BUY 5,000 $50.4050 7/26/07 BUY 5,000 $50.3750 7/26/07 BUY 5,000 $50.4250 7/26/07 BUY 5,000 $50.3850 7/26/07 BUY 5,000 $50.3620 7/26/07 BUY 3,000 $50.3590 7/26/07 BUY 5,000 $50.3550 7/26/07 BUY 3,000 $50.6350 7/26/07 BUY 3,000 $50.5250 7/26/07 BUY 3,000 $50.5750 7/26/07 BUY 3,000 $50.5250 7/26/07 BUY 3,000 $50.5250 7/26/07 BUY 3,000 $50.5250 7/26/07 BUY 3,000 $50.5250 7/26/07 BUY 3,000 $50.7140 7/26/07 BUY 3,000 $50.7070 7/26/07 BUY 3,000 $50.7250 7/26/07 BUY 3,000 $50.8040 7/26/07 BUY 3,000 $50.8230 7/26/07 BUY 3,000 $50.8320 7/26/07 BUY 3,000 $50.7240 7/26/07 BUY 3,000 $50.7250
18 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 31 of 552
Date Type Shares Per CFDs* Price 7/26/07 BUY 3,000 $50.7740 7/26/07 BUY 3,000 $50.8940 7/26/07 BUY 3,000 $50.9550 7/26/07 BUY 3,000 $50.9640 7/26/07 BUY 3,000 $51.0080 7/26/07 BUY 3,000 $51.0030 7/26/07 BUY 3,000 $51.0250 7/26/07 BUY 3,000 $50.7260 7/26/07 BUY 3,000 $50.7070 7/26/07 BUY 3,000 $50.7250 7/26/07 BUY 3,000 $50.7740 7/26/07 BUY 3,000 $50.7850 7/26/07 BUY 3,000 $50.8230 7/26/07 BUY 3,000 $50.7750 7/26/07 BUY 3,000 $50.7620 7/26/07 BUY 3,000 $50.7750 7/26/07 BUY 3,000 $50.7590 7/26/07 BUY 3,000 $50.7150 7/26/07 BUY 3,000 $50.8070 7/26/07 BUY 3,000 $50.7950 7/26/07 BUY 3,000 $50.8750 7/26/07 BUY 3,000 $50.9370 7/26/07 BUY 3,000 $50.9760 7/26/07 BUY 3,000 $50.5240 7/26/07 BUY 5,000 $50.4450 7/26/07 BUY 5,000 $50.4450 7/26/07 BUY 5,000 $50.4450 7/26/07 BUY 3,000 $50.4250 7/26/07 BUY 3,000 $50.4050 7/26/07 BUY 3,000 $50.4050 7/26/07 BUY 3,000 $50.3750 7/26/07 BUY 5,000 $50.3550 7/26/07 BUY 3,000 $50.3550 7/26/07 BUY 3,000 $50.3550 7/26/07 BUY 3,000 $50.3350 7/26/07 BUY 5,000 $50.3250 7/26/07 BUY 2,000 $50.2350 7/26/07 BUY 2,000 $50.2150 7/26/07 BUY 2,000 $50.2050 7/26/07 BUY 2,000 $50.1850 7/26/07 BUY 2,000 $50.1650
19 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 32 of 552
Date Type Shares Per CFDs* Price 7/26/07 BUY 2,000 $50.1550 7/26/07 BUY 2,000 $50.1550 7/26/07 BUY 2,000 $50.1450 7/26/07 BUY 2,000 $50.1350 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.0850 7/26/07 BUY 2,000 $50.0750 7/26/07 BUY 2,000 $50.0750 7/26/07 BUY 2,000 $50.0650 7/26/07 BUY 1,985 $50.0550 7/26/07 BUY 1,000 $50.1050 7/26/07 BUY 5,000 $50.0250 7/26/07 BUY 5,000 $50.4150 7/26/07 BUY 5,000 $50.3350 7/26/07 BUY 5,000 $50.3050 7/26/07 BUY 3,000 $50.2750 7/26/07 BUY 3,000 $50.2550 7/26/07 BUY 3,000 $50.2550 7/26/07 BUY 5,000 $50.2250 7/26/07 BUY 5,000 $50.2250 7/26/07 BUY 3,000 $50.1750 7/26/07 BUY 5,000 $50.1450 7/26/07 BUY 5,000 $49.9750 7/26/07 BUY 5,000 $49.9050 7/26/07 BUY 5,000 $49.8850 7/26/07 BUY 5,000 $49.8250 7/26/07 BUY 5,000 $49.8250 7/26/07 BUY 5,000 $49.7250 7/26/07 BUY 5,000 $49.7250 7/26/07 SELL 500 $49.1750 7/26/07 SELL 500 $49.1750 7/26/07 SELL 500 $49.1750 7/26/07 SELL 500 $49.1750 7/26/07 SELL 500 $49.3950 7/26/07 SELL 500 $49.3950 7/26/07 SELL 500 $49.3950 7/26/07 SELL 500 $49.3450 7/26/07 SELL 500 $49.3450 7/26/07 SELL 500 $49.3450 7/26/07 SELL 500 $49.3450
20 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 33 of 552
Date Type Shares Per CFDs* Price 7/26/07 SELL 500 $49.3950 7/26/07 SELL 1,500 $49.6250 7/26/07 SELL 500 $49.6250 7/26/07 SELL 200 $50.6430 7/26/07 SELL 500 $50.6430 7/26/07 SELL 500 $50.6430 7/26/07 SELL 500 $50.6430 7/26/07 SELL 300 $50.6430 7/26/07 SELL 1,000 $50.7230 7/26/07 SELL 500 $50.7230 7/26/07 SELL 200 $50.7230 7/26/07 SELL 300 $50.7230 7/26/07 SELL 1,000 $51.1710 7/26/07 SELL 700 $51.1710 7/26/07 SELL 300 $51.1710 7/26/07 SELL 1,621 $49.2750 7/27/07 BUY 5,000 $54.9780 7/27/07 BUY 5,000 $55.5780 7/27/07 BUY 2,000 $55.5280 7/27/07 BUY 2,000 $55.4780 7/27/07 BUY 5,000 $55.2780 7/27/07 BUY 5,000 $54.9780 7/27/07 BUY 5,000 $54.7770 7/27/07 BUY 5,000 $54.7270 7/27/07 BUY 5,000 $54.2270 7/27/07 SELL 389 $57.6850 7/27/07 SELL 1,000 $57.6850 7/27/07 SELL 1,000 $57.6850 7/27/07 SELL 400 $57.6850 7/27/07 SELL 211 $57.6850 7/27/07 SELL 3,000 $56.7920 7/30/07 BUY 2,000 $56.1980 7/30/07 BUY 400 $56.3080 7/30/07 BUY 1,055 $56.4880 7/30/07 BUY 2,000 $56.6680 7/30/07 BUY 2,000 $56.6280 7/30/07 BUY 100 $56.6180 7/30/07 BUY 2,000 $56.8180 7/30/07 BUY 2,000 $56.7780 7/30/07 BUY 1,500 $56.8380 7/30/07 BUY 1,500 $56.8980
21 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 34 of 552
Date Type Shares Per CFDs* Price 7/30/07 BUY 1,500 $56.8780 7/30/07 BUY 3,000 $57.0290 7/30/07 BUY 3,000 $57.0590 7/30/07 BUY 3,000 $57.0390 7/30/07 BUY 3,000 $57.0190 7/30/07 BUY 3,000 $56.9890 7/30/07 BUY 3,000 $56.9580 7/30/07 BUY 3,000 $56.9480 7/30/07 BUY 3,000 $56.9280 7/30/07 BUY 3,000 $56.9990 7/30/07 BUY 3,000 $56.9680 7/30/07 BUY 3,000 $56.9680 7/30/07 BUY 3,000 $56.9580 7/30/07 BUY 3,000 $56.9480 7/30/07 BUY 2,300 $56.9380 7/30/07 BUY 3,000 $57.0290 7/30/07 BUY 600 $57.0190 7/30/07 BUY 3,000 $57.0290 7/30/07 BUY 1,100 $57.0590 7/30/07 BUY 1,800 $57.1890 7/30/07 BUY 1,800 $57.1890 7/30/07 BUY 1,800 $57.1890 7/30/07 BUY 1,800 $57.1790 7/30/07 BUY 1,800 $57.1490 7/30/07 BUY 1,800 $57.0990 7/30/07 BUY 1,800 $57.1290 7/30/07 BUY 1,500 $57.1790 7/30/07 BUY 1,500 $57.1690 7/30/07 BUY 1,500 $57.1290 7/30/07 BUY 1,500 $57.1290 7/30/07 BUY 1,800 $57.1190 7/30/07 BUY 1,800 $57.0990 7/30/07 BUY 1,053 $57.0990 7/30/07 BUY 2,389 $57.1690 7/30/07 BUY 2,000 $56.2650 7/30/07 BUY 2,000 $56.2980 7/30/07 BUY 2,000 $56.3380 7/30/07 SELL 5,000 $54.9780 7/30/07 SELL 5,000 $54.7770 7/30/07 SELL 5,000 $55.5780 7/30/07 SELL 5,000 $55.2780
22 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 35 of 552
Date Type Shares Per CFDs* Price 7/30/07 SELL 5,000 $54.9780 7/30/07 SELL 5,000 $54.7270 7/30/07 SELL 5,000 $54.2270 7/30/07 SELL 2,000 $55.5280 7/30/07 SELL 2,000 $55.4780 7/30/07 SELL 5,000 $49.6750 7/30/07 SELL 5,000 $49.6750 7/30/07 SELL 5,000 $50.1750 7/30/07 SELL 3,000 $50.1250 7/30/07 SELL 5,000 $49.8350 7/30/07 SELL 2,000 $50.1150 7/30/07 SELL 800 $50.1750 7/30/07 SELL 2,000 $50.3840 7/30/07 SELL 2,000 $50.2460 7/30/07 SELL 2,000 $50.2450 7/30/07 SELL 3,000 $50.2050 7/30/07 SELL 5,000 $50.1750 7/30/07 SELL 5,000 $50.3650 7/30/07 SELL 3,000 $50.2050 7/30/07 SELL 5,000 $50.2850 7/30/07 SELL 5,000 $50.3550 7/30/07 SELL 5,000 $49.9750 7/30/07 SELL 1,275 $51.3760 7/30/07 SELL 5,000 $50.2550 7/30/07 SELL 5,000 $50.3050 7/30/07 SELL 3,000 $50.7570 7/30/07 SELL 2,000 $50.9750 7/30/07 SELL 289 $48.9850 7/30/07 SELL 500 $48.9750 7/30/07 SELL 500 $48.9440 7/30/07 SELL 500 $48.9240 7/30/07 SELL 211 $48.9040 7/30/07 SELL 3,000 $50.8250 7/30/07 SELL 2,000 $51.0260 7/30/07 SELL 3,000 $50.9580 7/30/07 SELL 2,000 $51.0860 7/30/07 SELL 3,000 $50.8870 7/30/07 SELL 2,000 $51.0460 7/30/07 SELL 5,000 $50.3750 7/30/07 SELL 3,000 $50.9530 7/30/07 SELL 2,000 $51.0760
23 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 36 of 552
Date Type Shares Per CFDs* Price 7/30/07 SELL 3,000 $50.7730 7/30/07 SELL 289 $48.9040 7/30/07 SELL 500 $48.8540 7/30/07 SELL 1,000 $48.7240 7/30/07 SELL 211 $48.5940 7/30/07 SELL 789 $48.5940 7/30/07 SELL 1,000 $48.5640 7/30/07 SELL 211 $48.5540 7/30/07 SELL 789 $48.5540 7/30/07 SELL 1,000 $48.5440 7/30/07 SELL 211 $48.5340 7/30/07 SELL 789 $48.5340 7/30/07 SELL 1,000 $48.5240 7/30/07 SELL 211 $48.5040 7/30/07 SELL 789 $48.5040 7/30/07 SELL 1,000 $48.4940 7/30/07 SELL 211 $48.5140 7/30/07 SELL 2,000 $48.5140 7/30/07 SELL 789 $48.5140 7/30/07 SELL 1,211 $48.5040 7/30/07 SELL 1,789 $48.5040 7/30/07 SELL 211 $48.4940 7/30/07 SELL 392 $48.4940 7/30/07 SELL 700 $48.4940 7/30/07 SELL 1,697 $48.4940 7/30/07 SELL 303 $48.4840 7/30/07 SELL 2,000 $48.4840 7/30/07 SELL 697 $48.4840 7/30/07 SELL 1,303 $48.4740 7/30/07 SELL 1,697 $48.4740 7/30/07 SELL 303 $48.4640 7/30/07 SELL 2,000 $48.4640 7/30/07 SELL 697 $48.4640 7/30/07 SELL 1,303 $48.4540 7/30/07 SELL 1,697 $48.4540 7/30/07 SELL 303 $48.4440 7/30/07 SELL 2,000 $48.4440 7/30/07 SELL 697 $48.4440 7/30/07 SELL 1,303 $48.4340 7/30/07 SELL 1,697 $48.4340 7/30/07 SELL 303 $48.4240
24 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 37 of 552
Date Type Shares Per CFDs* Price 7/30/07 SELL 2,000 $48.4240 7/30/07 SELL 697 $48.4240 7/30/07 SELL 1,000 $48.4040 7/30/07 SELL 303 $48.1740 7/30/07 SELL 197 $48.1740 7/30/07 SELL 1,803 $47.5140 7/30/07 SELL 2,000 $47.5140 7/30/07 SELL 1,197 $47.5140 7/30/07 SELL 803 $47.5240 7/30/07 SELL 2,000 $47.5240 7/30/07 SELL 2,000 $47.5240 7/30/07 SELL 100 $47.5240 7/30/07 SELL 97 $47.5240 7/30/07 SELL 1,903 $47.5040 7/30/07 SELL 3,097 $47.5040 7/30/07 SELL 1,903 $47.4840 7/30/07 SELL 3,097 $47.4840 7/30/07 SELL 1,903 $47.4740 7/30/07 SELL 3,097 $47.4740 7/30/07 SELL 710 $47.4440 7/30/07 SELL 500 $47.5000 7/30/07 SELL 500 $47.4740 7/30/07 SELL 193 $47.5100 7/30/07 SELL 307 $47.5100 7/30/07 SELL 500 $47.4780 7/30/07 SELL 500 $47.3740 7/30/07 SELL 1,000 $47.2440 7/30/07 SELL 1,000 $47.2040 7/30/07 SELL 500 $47.2240 7/30/07 SELL 1,000 $47.1640 7/30/07 SELL 193 $47.1140 7/30/07 SELL 807 $47.1140 7/30/07 SELL 1,000 $47.0740 7/30/07 SELL 1,000 $47.1540 7/30/07 SELL 100 $47.1440 7/30/07 SELL 440 $47.2240 7/30/07 SELL 1,653 $48.1590 7/30/07 SELL 3,347 $48.1590 7/30/07 SELL 1,653 $47.0040 7/30/07 SELL 3,347 $47.0040 7/30/07 SELL 1,653 $46.9430
25 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 38 of 552
Date Type Shares Per CFDs* Price 7/30/07 SELL 3,347 $46.9430 7/30/07 SELL 1,653 $44.6020 7/30/07 SELL 4,082 $44.6020 7/30/07 SELL 918 $46.0900 7/30/07 SELL 295 $46.0900 7/30/07 SELL 3,000 $47.6240 7/30/07 SELL 1,705 $47.5940 7/30/07 SELL 1,295 $47.5940 7/30/07 SELL 3,000 $47.5740 7/30/07 SELL 705 $47.4040 7/30/07 SELL 795 $47.4040 7/30/07 SELL 4,000 $47.3740 7/30/07 SELL 205 $48.3240 7/30/07 SELL 795 $48.3240 7/30/07 SELL 1,000 $48.3740 7/30/07 SELL 1,000 $48.2740 7/30/07 SELL 1,000 $48.2040 7/30/07 SELL 500 $48.1940 7/30/07 SELL 500 $48.3340 7/30/07 SELL 205 $48.3540 7/30/07 SELL 795 $48.3540 7/30/07 SELL 1,000 $48.4340 7/30/07 SELL 1,000 $48.5540 7/30/07 SELL 1,000 $48.5540 7/30/07 SELL 1,000 $48.5340 7/30/07 SELL 205 $48.5240 7/30/07 SELL 795 $48.5240 7/30/07 SELL 1,000 $48.5140 7/30/07 SELL 1,000 $48.4240 7/30/07 SELL 1,000 $48.4040 7/30/07 SELL 1,000 $48.3740 7/30/07 SELL 205 $48.4840 7/30/07 SELL 795 $48.4840 7/30/07 SELL 1,000 $48.4740 7/30/07 SELL 1,000 $48.4240 7/30/07 SELL 1,000 $48.3840 7/30/07 SELL 750 $48.3940 7/30/07 SELL 210 $48.4540 7/30/07 SELL 245 $48.4940 7/30/07 SELL 755 $48.4940 7/30/07 SELL 1,000 $48.5010
26 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 39 of 552
Date Type Shares Per CFDs* Price 7/30/07 SELL 1,000 $48.5480 7/30/07 SELL 1,000 $48.6740 7/30/07 SELL 1,000 $48.6740 7/30/07 SELL 245 $48.6740 7/30/07 SELL 755 $48.6740 7/30/07 SELL 1,000 $48.6740 7/30/07 SELL 1,000 $48.8140 7/30/07 SELL 1,000 $48.7340 7/30/07 SELL 1,000 $48.7240 7/30/07 SELL 245 $48.9240 7/30/07 SELL 755 $48.9240 7/30/07 SELL 1,000 $48.7740 7/30/07 SELL 1,000 $48.9410 7/30/07 SELL 1,000 $48.9640 7/30/07 SELL 1,000 $48.9540 7/30/07 SELL 245 $49.0750 7/31/07 SELL 1,800 $58.2610 7/31/07 SELL 1,800 $58.6710 7/31/07 SELL 1,500 $59.2100 7/31/07 SELL 1,800 $59.4200 7/31/07 SELL 1,500 $59.5400 7/31/07 SELL 1,800 $59.2700 7/31/07 SELL 1,800 $59.2700 7/31/07 SELL 1,800 $59.3700 7/31/07 SELL 1,500 $59.3700 7/31/07 SELL 1,053 $59.3700 7/31/07 SELL 1,800 $59.4100 7/31/07 SELL 1,800 $59.5100 7/31/07 SELL 1,500 $59.6100 7/31/07 SELL 2,389 $59.7200 7/31/07 SELL 1,800 $59.7110 7/31/07 SELL 1,100 $59.7400 7/31/07 SELL 600 $59.8200 7/31/07 SELL 215 $59.8700 7/31/07 SELL 3,000 $59.5700 7/31/07 SELL 3,000 $59.6600 7/31/07 SELL 3,000 $59.7100 7/31/07 SELL 3,000 $59.7700 7/31/07 SELL 3,000 $59.8600 7/31/07 SELL 3,000 $59.8600 7/31/07 SELL 3,000 $59.7600
27 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 40 of 552
Date Type Shares Per CFDs* Price 7/31/07 SELL 3,000 $59.8700 7/31/07 SELL 3,000 $59.8900 7/31/07 SELL 3,000 $59.9000 8/1/07 BUY 1,111 $58.2290 8/1/07 BUY 5,000 $58.9790 8/1/07 BUY 5,000 $58.9790 8/1/07 BUY 5,000 $58.9710 8/1/07 BUY 5,000 $59.0140 8/1/07 BUY 5,000 $58.9790 8/1/07 BUY 5,000 $58.9700 8/1/07 BUY 3,000 $58.8790 8/1/07 BUY 3,000 $58.8490 8/1/07 BUY 2,500 $58.8590 8/1/07 BUY 3,000 $58.8690 8/1/07 BUY 5,000 $58.9700 8/1/07 BUY 2,500 $58.8490 8/1/07 BUY 2,000 $58.7690 8/1/07 BUY 3,000 $58.7990 8/1/07 BUY 5,000 $58.9350 8/1/07 BUY 2,500 $58.8490 8/1/07 BUY 4,889 $58.2290 8/1/07 BUY 3,000 $58.2990 8/1/07 BUY 6,000 $58.1490 8/1/07 BUY 1,000 $57.9790 8/1/07 BUY 1,000 $57.9290 8/1/07 BUY 1,000 $57.8790 8/1/07 BUY 6,000 $57.7090 8/1/07 BUY 6,000 $57.5980 8/1/07 BUY 1,000 $57.5790 8/1/07 BUY 1,000 $57.5290 8/1/07 BUY 1,000 $57.4790 8/1/07 BUY 1,000 $57.4790 8/1/07 BUY 6,000 $57.4490 8/1/07 BUY 1,000 $57.3790 8/1/07 BUY 1,000 $57.0790 8/1/07 BUY 10,000 $57.0390 8/1/07 BUY 5,000 $56.6340 8/1/07 BUY 5,000 $56.9530 8/1/07 BUY 1,820 $56.8780 8/1/07 BUY 1,000 $57.3790 8/1/07 BUY 1,000 $57.3690
28 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 41 of 552
Date Type Shares Per CFDs* Price 8/1/07 BUY 1,000 $57.3190 8/1/07 BUY 1,000 $57.3090 8/1/07 BUY 1,000 $57.2990 8/1/07 BUY 300 $57.2890 8/1/07 BUY 1,300 $57.5090 8/1/07 BUY 3,000 $57.3790 8/1/07 BUY 3,000 $57.6990 8/1/07 BUY 3,000 $57.6890 8/1/07 BUY 1,000 $57.7290 8/1/07 BUY 1,000 $57.7190 8/1/07 BUY 5,000 $57.7090 8/1/07 BUY 1,800 $57.6590 8/1/07 BUY 5,000 $57.6990 8/1/07 BUY 5,000 $57.6890 8/1/07 BUY 5,000 $57.7290 8/1/07 BUY 5,000 $57.6990 8/1/07 BUY 5,000 $57.6790 8/1/07 BUY 594 $57.7290 8/1/07 BUY 1,000 $58.1290 8/1/07 BUY 1,000 $58.1090 8/1/07 BUY 2,000 $58.7290 8/1/07 BUY 300 $58.6590 8/1/07 BUY 5,000 $58.4990 8/1/07 BUY 5,000 $58.4390 8/1/07 BUY 5,000 $58.3990 8/1/07 BUY 5,000 $58.2690 8/1/07 BUY 5,000 $58.0790 8/1/07 BUY 5,000 $58.0290 8/1/07 BUY 5,000 $57.9390 8/1/07 BUY 5,000 $57.9190 8/1/07 BUY 993 $57.8890 8/1/07 SELL 3,000 $58.7110 8/1/07 SELL 3,000 $58.7210 8/1/07 SELL 1,111 $58.8710 8/2/07 SELL 5,000 $59.5100 8/2/07 SELL 5,000 $59.6200 8/2/07 SELL 5,000 $59.6200 8/2/07 SELL 5,000 $59.6700 8/2/07 SELL 5,000 $59.8000 8/2/07 SELL 5,000 $59.8300 8/2/07 SELL 3,000 $59.8400
29 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 42 of 552
Date Type Shares Per CFDs* Price 8/2/07 SELL 3,000 $59.8800 8/2/07 SELL 2,500 $59.8300 8/2/07 SELL 3,000 $59.8400 8/2/07 SELL 5,000 $59.9200 8/2/07 SELL 2,500 $59.9700 8/2/07 SELL 2,000 $59.9700 8/2/07 SELL 3,000 $60.0200 8/2/07 SELL 5,000 $59.9900 8/2/07 SELL 2,500 $60.2400 8/3/07 BUY 2,000 $58.7810 8/3/07 BUY 2,000 $58.6290 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5890 8/3/07 BUY 5,000 $58.5790 8/3/07 BUY 5,000 $58.5690 8/3/07 BUY 5,000 $58.5690 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.6290 8/3/07 BUY 5,000 $58.6790 8/3/07 BUY 1,223 $58.6790 8/3/07 BUY 4,434 $58.6580 8/3/07 BUY 5,000 $58.6690 8/3/07 BUY 5,000 $58.6690 8/3/07 BUY 5,000 $58.6690 8/3/07 BUY 5,000 $58.6590 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5890 8/3/07 BUY 5,000 $58.5690 8/3/07 BUY 5,000 $58.5870 8/3/07 BUY 5,000 $58.5390 8/3/07 BUY 5,000 $58.5290 8/3/07 BUY 5,000 $58.6290 8/3/07 BUY 5,000 $58.6290 8/3/07 BUY 5,000 $58.6290 8/3/07 BUY 5,000 $58.6190 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5990 8/3/07 BUY 5,000 $58.5790 8/3/07 BUY 5,000 $58.5890
30 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 43 of 552
Date Type Shares Per CFDs* Price 8/3/07 BUY 5,000 $58.5190 8/3/07 BUY 5,000 $58.5750 8/3/07 BUY 5,000 $58.5790 8/3/07 BUY 5,000 $58.5790 8/3/07 BUY 5,000 $58.5290 8/3/07 BUY 5,000 $58.4990 8/3/07 BUY 5,000 $58.4890 8/3/07 BUY 77 $58.4290 8/3/07 BUY 5,000 $58.4840 8/3/07 BUY 5,000 $58.5090 8/3/07 BUY 5,000 $58.4940 8/3/07 BUY 5,000 $58.5040 8/3/07 BUY 5,000 $58.5220 8/3/07 BUY 5,000 $58.4590 8/3/07 BUY 5,000 $58.4590 8/3/07 BUY 5,000 $58.4490 8/3/07 BUY 4,748 $58.4390 8/3/07 BUY 2,834 $58.4490 8/3/07 SELL 2,000 $60.8200 8/6/07 SELL 755 $59.1700 8/6/07 SELL 245 $59.1700 8/6/07 SELL 755 $59.2340 8/6/07 SELL 1,000 $59.2340 8/6/07 SELL 745 $59.2340 8/6/07 SELL 255 $59.1800 8/6/07 SELL 1,000 $59.1800 8/6/07 SELL 1,000 $59.1800 8/6/07 SELL 245 $59.1800 8/6/07 SELL 755 $59.2200 8/6/07 SELL 245 $59.2200 8/6/07 SELL 755 $59.2200 8/6/07 SELL 245 $59.2200 8/6/07 SELL 755 $54.9220 8/6/07 SELL 245 $54.9220 8/6/07 SELL 755 $55.0720 8/6/07 SELL 245 $55.0720 8/6/07 SELL 755 $54.9620 8/6/07 SELL 245 $54.9620 8/6/07 SELL 755 $55.0720 8/6/07 SELL 245 $55.0720 8/6/07 SELL 755 $55.0220
31 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 44 of 552
Date Type Shares Per CFDs* Price 8/6/07 SELL 245 $55.0220 8/6/07 SELL 755 $53.0130 8/6/07 SELL 245 $53.0130 8/6/07 SELL 2,000 $53.0230 8/6/07 SELL 755 $53.3130 8/6/07 SELL 245 $53.3130 8/6/07 SELL 755 $53.3430 8/6/07 SELL 245 $53.3430 8/6/07 SELL 755 $53.3630 8/6/07 SELL 245 $53.3630 8/6/07 SELL 755 $53.4230 8/6/07 SELL 245 $53.4230 8/6/07 SELL 755 $53.7030 8/6/07 SELL 245 $53.7030 8/6/07 SELL 755 $53.7730 8/6/07 SELL 245 $53.7730 8/6/07 SELL 755 $53.8630 8/6/07 SELL 245 $53.8630 8/6/07 SELL 755 $53.9730 8/6/07 SELL 1,977 $53.9130 8/6/07 SELL 245 $53.9730 8/6/07 SELL 755 $54.0630 8/6/07 SELL 245 $54.0630 8/6/07 SELL 755 $54.8630 8/6/07 SELL 1,000 $54.1630 8/6/07 SELL 1,000 $54.1730 8/6/07 SELL 1,000 $54.2030 8/6/07 SELL 1,000 $54.2230 8/6/07 SELL 1,000 $54.2930 8/6/07 SELL 245 $54.8630 8/6/07 SELL 755 $54.8830 8/6/07 SELL 245 $54.8830 8/6/07 SELL 755 $55.0220 8/6/07 SELL 245 $55.0220 8/6/07 SELL 655 $55.0220 8/6/07 SELL 345 $55.0220 8/6/07 SELL 655 $55.0420 8/6/07 SELL 345 $55.0420 8/6/07 SELL 205 $55.1420 8/6/07 SELL 795 $55.1420 8/6/07 SELL 205 $55.1620
32 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 45 of 552
Date Type Shares Per CFDs* Price 8/6/07 SELL 795 $55.1620 8/6/07 SELL 205 $55.1720 8/6/07 SELL 795 $55.1720 8/6/07 SELL 205 $55.2220 8/6/07 SELL 795 $55.2220 8/6/07 SELL 205 $55.1920 8/6/07 SELL 795 $55.1920 8/6/07 SELL 205 $55.3220 8/6/07 SELL 795 $55.3220 8/6/07 SELL 205 $55.5220 8/6/07 SELL 795 $55.5220 8/6/07 SELL 205 $55.6620 8/6/07 SELL 795 $55.6620 8/6/07 SELL 205 $55.6620 8/6/07 SELL 795 $55.6620 8/6/07 SELL 205 $55.7820 8/6/07 SELL 795 $55.7820 8/6/07 SELL 205 $55.8820 8/6/07 SELL 795 $55.8820 8/6/07 SELL 205 $56.0820 8/6/07 SELL 795 $56.0820 8/6/07 SELL 205 $55.2120 8/6/07 SELL 795 $55.2120 8/6/07 SELL 205 $55.3020 8/6/07 SELL 795 $55.3020 8/6/07 SELL 205 $55.3720 8/6/07 SELL 795 $55.3720 8/6/07 SELL 205 $55.5220 8/6/07 SELL 795 $55.5220 8/6/07 SELL 205 $54.2630 8/6/07 SELL 1,000 $55.6120 8/6/07 SELL 1,000 $55.9120 8/6/07 SELL 200 $55.9520 8/6/07 SELL 795 $54.2630 8/6/07 SELL 205 $54.4630 8/6/07 SELL 795 $54.4630 8/6/07 SELL 205 $54.5330 8/6/07 SELL 795 $54.5330 8/6/07 SELL 205 $54.6230 8/6/07 SELL 795 $54.6230 8/6/07 SELL 205 $54.3730
33 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 46 of 552
Date Type Shares Per CFDs* Price 8/6/07 SELL 795 $54.3730 8/6/07 SELL 205 $54.2730 8/6/07 SELL 795 $54.2730 8/6/07 SELL 205 $54.2730 8/6/07 SELL 795 $54.2730 8/6/07 SELL 205 $54.2830 8/6/07 SELL 795 $54.2830 8/6/07 SELL 205 $54.3630 8/6/07 SELL 795 $54.3630 8/6/07 SELL 205 $54.4230 8/6/07 SELL 795 $54.4230 8/6/07 SELL 205 $54.4430 8/6/07 SELL 795 $54.4430 8/6/07 SELL 205 $54.4430 8/6/07 SELL 795 $54.4430 8/6/07 SELL 205 $54.8530 8/6/07 SELL 795 $54.8530 8/6/07 SELL 205 $54.8930 8/6/07 SELL 795 $54.8930 8/6/07 SELL 205 $54.9220 8/6/07 SELL 795 $54.9220 8/6/07 SELL 205 $54.9030 8/6/07 SELL 795 $54.9030 8/6/07 SELL 205 $54.9320 8/6/07 SELL 795 $54.9320 8/6/07 SELL 205 $54.9720 8/6/07 SELL 795 $54.9720 8/6/07 SELL 205 $55.0020 8/6/07 SELL 795 $55.0020 8/6/07 SELL 205 $55.0720 8/6/07 SELL 795 $55.0720 8/6/07 SELL 205 $55.1220 8/6/07 SELL 795 $55.1220 8/6/07 SELL 205 $55.1620 8/6/07 SELL 795 $55.1620 8/6/07 SELL 205 $54.9220 8/6/07 SELL 795 $54.9220 8/6/07 SELL 205 $54.9320 8/6/07 SELL 795 $54.9320 8/6/07 SELL 205 $54.9520 8/6/07 SELL 795 $54.9520
34 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 47 of 552
Date Type Shares Per CFDs* Price 8/6/07 SELL 205 $54.9620 8/6/07 SELL 795 $54.9620 8/6/07 SELL 205 $54.9720 8/6/07 SELL 795 $54.9720 8/6/07 SELL 205 $54.8330 8/6/07 SELL 795 $54.8330 8/6/07 SELL 205 $54.8530 8/6/07 SELL 795 $54.8530 8/6/07 SELL 205 $54.8630 8/6/07 SELL 795 $54.8630 8/6/07 SELL 205 $54.8730 8/6/07 SELL 795 $54.8730 8/6/07 SELL 205 $54.8830 8/6/07 SELL 795 $54.8830 8/6/07 SELL 205 $54.8930 8/6/07 SELL 795 $54.8930 8/6/07 SELL 205 $54.8930 8/6/07 SELL 795 $54.8930 8/6/07 SELL 205 $54.9030 8/6/07 SELL 795 $54.9030 8/6/07 SELL 205 $54.9130 8/6/07 SELL 795 $54.9130 8/6/07 SELL 205 $54.9420 8/6/07 SELL 795 $54.9420 8/6/07 SELL 205 $54.9820 8/6/07 SELL 795 $54.9820 8/6/07 SELL 205 $55.0120 8/6/07 SELL 795 $55.0120 8/6/07 SELL 205 $55.0320 8/6/07 SELL 795 $55.0320 8/6/07 SELL 205 $55.0320 8/6/07 SELL 795 $55.0320 8/6/07 SELL 205 $55.0420 8/6/07 SELL 795 $55.0420 8/6/07 SELL 205 $55.0420 8/6/07 SELL 795 $55.0420 8/6/07 SELL 205 $55.0720 8/6/07 SELL 795 $55.0720 8/6/07 SELL 205 $55.1720 8/6/07 SELL 1,000 $55.1620 8/6/07 SELL 795 $55.1720
35 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 48 of 552
Date Type Shares Per CFDs* Price 8/7/07 SELL 205 $56.6220 8/7/07 SELL 795 $56.6220 8/7/07 SELL 205 $56.8020 8/7/07 SELL 795 $56.8020 8/7/07 SELL 205 $56.8220 8/7/07 SELL 795 $56.8220 8/7/07 SELL 205 $56.8420 8/7/07 SELL 795 $56.8420 8/7/07 SELL 205 $56.8620 8/7/07 SELL 795 $56.8620 8/7/07 SELL 205 $56.3220 8/7/07 SELL 795 $56.3220 8/7/07 SELL 205 $56.4220 8/7/07 SELL 795 $56.4220 8/7/07 SELL 205 $56.5220 8/7/07 SELL 795 $56.5220 8/7/07 SELL 105 $56.4750 8/7/07 SELL 895 $56.4750 8/7/07 SELL 105 $56.5220 8/7/07 SELL 895 $56.5220 8/7/07 SELL 105 $56.5220 8/7/07 SELL 895 $56.5220 8/7/07 SELL 105 $56.2820 8/7/07 SELL 895 $56.2820 8/7/07 SELL 105 $56.3720 8/7/07 SELL 895 $56.3720 8/7/07 SELL 105 $56.4120 8/7/07 SELL 895 $56.4120 8/7/07 SELL 105 $56.4220 8/7/07 SELL 895 $56.4220 8/7/07 SELL 105 $56.4320 8/7/07 SELL 895 $56.4320 8/7/07 SELL 105 $56.4320 8/7/07 SELL 895 $56.4320 8/7/07 SELL 105 $56.4520 8/7/07 SELL 895 $56.4520 8/7/07 SELL 105 $56.4420 8/7/07 SELL 895 $56.4420 8/7/07 SELL 105 $56.4320 8/7/07 SELL 895 $56.4320 8/7/07 SELL 105 $56.4720
36 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 49 of 552
Date Type Shares Per CFDs* Price 8/7/07 SELL 895 $56.4720 8/7/07 SELL 105 $56.6220 8/7/07 SELL 895 $56.6220 8/7/07 SELL 105 $56.7920 8/7/07 SELL 1,000 $56.7420 8/7/07 SELL 895 $56.7920 8/7/07 SELL 105 $56.8620 8/7/07 SELL 1,000 $56.8220 8/7/07 SELL 400 $56.8620 8/7/07 SELL 495 $56.8620 8/7/07 SELL 505 $56.9020 8/7/07 SELL 1,000 $56.8820 8/7/07 SELL 400 $56.9020 8/7/07 SELL 95 $56.9020 8/7/07 SELL 905 $57.4510 8/7/07 SELL 1,000 $56.9710 8/7/07 SELL 1,000 $57.5710 8/7/07 SELL 95 $57.4510 8/8/07 BUY 5,000 $56.7890 8/8/07 BUY 5,000 $56.6660 8/8/07 BUY 6,000 $56.4430 8/8/07 BUY 5,000 $56.3710 8/9/07 BUY 500 $53.7130 8/9/07 BUY 1,000 $53.6960 8/9/07 BUY 1,000 $53.9770 8/9/07 BUY 1,000 $54.0750 8/9/07 BUY 2,000 $53.6970 8/9/07 BUY 2,000 $53.6770 8/9/07 BUY 500 $53.9750 8/9/07 BUY 500 $54.2430 8/9/07 BUY 2,000 $54.3230 8/9/07 BUY 2,000 $54.3770 8/9/07 BUY 2,000 $54.4270 8/9/07 BUY 2,000 $54.4190 8/9/07 BUY 2,000 $54.4770 8/9/07 BUY 2,000 $54.3770 8/9/07 BUY 2,000 $54.3270 8/9/07 BUY 2,000 $54.2770 8/9/07 BUY 2,000 $54.2270 8/9/07 BUY 2,000 $54.1770 8/9/07 BUY 2,000 $54.1570
37 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 50 of 552
Date Type Shares Per CFDs* Price 8/9/07 BUY 6,000 $54.1270 8/9/07 BUY 2,000 $54.0270 8/9/07 BUY 2,000 $52.9760 8/10/07 BUY 2,000 $50.9050 8/10/07 BUY 2,000 $50.4050 8/10/07 BUY 2,000 $50.3450 8/10/07 BUY 2,000 $50.2200 8/10/07 BUY 2,000 $50.2550 8/10/07 SELL 1,516 $48.9540 8/10/07 SELL 338 $48.9640 8/10/07 SELL 146 $48.9800 8/10/07 SELL 1,512 $48.9800 8/10/07 SELL 488 $49.0050 8/10/07 SELL 1,512 $49.0050 8/10/07 SELL 488 $49.0350 8/10/07 SELL 1,512 $49.0350 8/10/07 SELL 488 $49.0350 8/10/07 SELL 1,512 $49.0350 8/10/07 SELL 488 $49.0350 8/10/07 SELL 1,512 $49.0350 8/10/07 SELL 488 $49.0250 8/10/07 SELL 1,512 $49.0250 8/10/07 SELL 488 $49.0350 8/10/07 SELL 1,512 $49.0350 8/10/07 SELL 488 $49.0350 8/10/07 SELL 1,512 $49.0350 8/10/07 SELL 100 $49.0250 8/10/07 SELL 200 $49.0350 8/10/07 SELL 188 $49.0450 8/10/07 SELL 1,812 $49.0450 8/10/07 SELL 188 $49.0450 8/10/07 SELL 712 $49.0450 8/10/07 SELL 1,288 $49.0550 8/10/07 SELL 427 $49.0550 8/10/07 SELL 1,573 $49.0650 8/10/07 SELL 427 $49.0650 8/10/07 SELL 1,573 $49.0750 8/10/07 SELL 427 $49.0750 8/10/07 SELL 141 $49.0850 8/10/07 SELL 115 $49.0950 8/10/07 SELL 600 $49.1050
38 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 51 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 717 $49.1250 8/10/07 SELL 1,283 $49.1250 8/10/07 SELL 717 $49.1150 8/10/07 SELL 1,283 $49.1150 8/10/07 SELL 717 $49.1330 8/10/07 SELL 1,283 $49.1330 8/10/07 SELL 717 $49.1450 8/10/07 SELL 1,283 $49.1450 8/10/07 SELL 1,717 $49.1350 8/10/07 SELL 283 $49.1350 8/10/07 SELL 2,000 $49.1450 8/10/07 SELL 717 $49.1350 8/10/07 SELL 1,283 $49.1350 8/10/07 SELL 717 $49.1450 8/10/07 SELL 1,283 $49.1450 8/10/07 SELL 717 $49.1450 8/10/07 SELL 1,283 $49.1450 8/10/07 SELL 717 $49.1450 8/10/07 SELL 1,283 $49.1450 8/10/07 SELL 717 $49.1350 8/10/07 SELL 1,283 $49.1350 8/10/07 SELL 717 $49.1250 8/10/07 SELL 183 $49.1250 8/10/07 SELL 800 $49.1450 8/10/07 SELL 1,017 $49.1550 8/10/07 SELL 983 $49.1550 8/10/07 SELL 1,017 $49.1650 8/10/07 SELL 983 $49.1650 8/10/07 SELL 1,017 $49.1750 8/10/07 SELL 1,983 $49.1750 8/10/07 SELL 17 $49.2150 8/10/07 SELL 1,983 $49.2150 8/10/07 SELL 17 $49.1850 8/10/07 SELL 1,983 $49.1850 8/10/07 SELL 17 $49.2050 8/10/07 SELL 1,983 $49.2050 8/10/07 SELL 17 $49.2040 8/10/07 SELL 1,983 $49.2040 8/10/07 SELL 17 $49.2030 8/10/07 SELL 1,683 $49.2030 8/10/07 SELL 317 $49.3250
39 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 52 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 1,683 $49.3250 8/10/07 SELL 317 $49.3150 8/10/07 SELL 1,683 $49.3150 8/10/07 SELL 317 $49.3140 8/10/07 SELL 1,683 $49.3140 8/10/07 SELL 317 $49.2650 8/10/07 SELL 1,683 $49.2650 8/10/07 SELL 317 $49.2250 8/10/07 SELL 1,683 $49.2250 8/10/07 SELL 317 $49.3250 8/10/07 SELL 1,683 $49.3250 8/10/07 SELL 317 $49.3250 8/10/07 SELL 1,683 $49.3250 8/10/07 SELL 317 $49.3150 8/10/07 SELL 1,683 $49.3150 8/10/07 SELL 50 $49.3250 8/10/07 SELL 267 $49.2550 8/10/07 SELL 733 $49.2550 8/10/07 SELL 1,000 $48.0740 8/10/07 SELL 267 $48.0750 8/10/07 SELL 733 $48.0750 8/10/07 SELL 1,000 $48.0740 8/10/07 SELL 267 $48.0740 8/10/07 SELL 733 $48.0740 8/10/07 SELL 1,000 $48.0640 8/10/07 SELL 267 $48.0740 8/10/07 SELL 733 $48.0740 8/10/07 SELL 1,000 $48.0540 8/10/07 SELL 267 $48.0640 8/10/07 SELL 733 $48.0640 8/10/07 SELL 1,000 $48.0540 8/10/07 SELL 267 $48.0540 8/10/07 SELL 733 $48.0540 8/10/07 SELL 1,000 $48.0440 8/10/07 SELL 267 $48.0440 8/10/07 SELL 733 $48.0440 8/10/07 SELL 1,000 $48.0340 8/10/07 SELL 267 $48.0240 8/10/07 SELL 733 $48.0240 8/10/07 SELL 1,000 $48.0440 8/10/07 SELL 267 $48.0340
40 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 53 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 733 $48.0340 8/10/07 SELL 1,000 $48.0240 8/10/07 SELL 267 $48.0140 8/10/07 SELL 733 $48.0140 8/10/07 SELL 1,000 $47.9740 8/10/07 SELL 267 $47.9740 8/10/07 SELL 733 $47.9740 8/10/07 SELL 1,000 $47.9740 8/10/07 SELL 267 $47.9640 8/10/07 SELL 733 $47.9640 8/10/07 SELL 1,000 $47.9540 8/10/07 SELL 267 $47.8000 8/10/07 SELL 733 $47.8000 8/10/07 SELL 1,000 $48.0940 8/10/07 SELL 267 $48.0840 8/10/07 SELL 100 $48.0840 8/10/07 SELL 633 $48.0840 8/10/07 SELL 1,000 $48.0740 8/10/07 SELL 367 $48.0740 8/10/07 SELL 633 $48.0740 8/10/07 SELL 1,000 $48.0740 8/10/07 SELL 367 $48.0740 8/10/07 SELL 633 $48.0740 8/10/07 SELL 1,000 $48.0740 8/10/07 SELL 367 $48.1420 8/10/07 SELL 533 $48.1420 8/10/07 SELL 1,000 $48.1740 8/10/07 SELL 467 $48.1740 8/10/07 SELL 533 $48.1740 8/10/07 SELL 1,000 $48.1740 8/10/07 SELL 467 $48.1640 8/10/07 SELL 533 $48.1640 8/10/07 SELL 1,000 $48.1740 8/10/07 SELL 467 $48.1840 8/10/07 SELL 533 $48.1840 8/10/07 SELL 1,000 $48.1740 8/10/07 SELL 250 $48.2440 8/10/07 SELL 217 $48.2940 8/10/07 SELL 783 $48.2940 8/10/07 SELL 1,000 $48.2840 8/10/07 SELL 217 $48.2830
41 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 54 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 783 $48.2830 8/10/07 SELL 300 $48.3040 8/10/07 SELL 200 $48.3140 8/10/07 SELL 400 $48.3440 8/10/07 SELL 317 $48.3700 8/10/07 SELL 683 $48.3700 8/10/07 SELL 110 $48.4140 8/10/07 SELL 207 $48.4940 8/10/07 SELL 793 $48.4940 8/10/07 SELL 1,000 $48.4440 8/10/07 SELL 207 $48.4440 8/10/07 SELL 793 $48.4440 8/10/07 SELL 1,000 $48.4440 8/10/07 SELL 207 $48.4240 8/10/07 SELL 793 $48.4240 8/10/07 SELL 1,000 $48.4440 8/10/07 SELL 207 $48.4440 8/10/07 SELL 793 $48.4440 8/10/07 SELL 207 $48.4440 8/10/07 SELL 793 $48.4440 8/10/07 SELL 200 $48.4240 8/10/07 SELL 7 $48.4740 8/10/07 SELL 993 $48.4740 8/10/07 SELL 7 $48.4440 8/10/07 SELL 993 $48.4440 8/10/07 SELL 1,000 $48.4440 8/10/07 SELL 7 $48.4700 8/10/07 SELL 993 $48.4700 8/10/07 SELL 1,000 $48.4740 8/10/07 SELL 7 $48.4740 8/10/07 SELL 993 $48.4740 8/10/07 SELL 1,000 $48.4710 8/10/07 SELL 7 $48.4640 8/10/07 SELL 993 $48.4640 8/10/07 SELL 1,000 $48.5220 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5190 8/10/07 SELL 993 $48.5190 8/10/07 SELL 1,000 $48.5540
42 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 55 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 7 $48.5540 8/10/07 SELL 993 $48.5540 8/10/07 SELL 1,000 $48.5710 8/10/07 SELL 7 $48.5740 8/10/07 SELL 993 $48.5740 8/10/07 SELL 1,000 $48.5740 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5540 8/10/07 SELL 7 $48.5440 8/10/07 SELL 993 $48.5440 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240
43 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 56 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 1,000 $48.5240 8/10/07 SELL 7 $48.5240 8/10/07 SELL 993 $48.5240 8/10/07 SELL 7 $48.4840 8/10/07 SELL 993 $48.4840 8/10/07 SELL 1,000 $48.4440 8/10/07 SELL 7 $48.4240 8/10/07 SELL 993 $48.4240 8/10/07 SELL 1,000 $48.4240 8/10/07 SELL 7 $48.4240 8/10/07 SELL 993 $48.4240 8/10/07 SELL 1,000 $48.4240 8/10/07 SELL 7 $48.4240 8/10/07 SELL 993 $48.4240 8/10/07 SELL 1,000 $48.4240
44 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 57 of 552
Date Type Shares Per CFDs* Price 8/10/07 SELL 7 $48.2740 8/10/07 SELL 2,000 $48.2740 8/10/07 SELL 293 $48.2740 8/10/07 SELL 1,707 $48.4740 8/10/07 SELL 1,465 $48.4740 8/10/07 SELL 287 $48.5440 8/10/07 SELL 248 $48.5640 8/10/07 SELL 1,000 $48.5640 8/10/07 SELL 2,000 $48.5640 8/10/07 SELL 1,000 $48.5640 8/10/07 SELL 2,000 $48.9640 8/10/07 SELL 2,905 $48.9750 8/10/07 SELL 2,000 $48.9750 8/10/07 SELL 2,000 $49.0150 8/10/07 SELL 2,000 $49.0050 8/10/07 SELL 1,752 $48.5640 8/10/07 SELL 248 $48.5640 8/10/07 SELL 2,000 $49.0120 8/10/07 SELL 2,000 $49.0250 8/10/07 SELL 2,000 $51.9740 8/10/07 SELL 2,000 $51.2210 8/10/07 SELL 2,000 $51.2040 8/10/07 SELL 2,000 $51.0940 8/10/07 SELL 2,000 $51.0600 8/13/07 BUY 2,000 $52.1460 8/13/07 SELL 2,000 $53.1130 8/13/07 SELL 2,000 $53.0530 8/13/07 SELL 1,752 $53.2230 8/13/07 SELL 248 $53.2230 8/13/07 SELL 752 $53.1630 8/13/07 SELL 1,000 $53.1630 8/13/07 SELL 248 $53.1630 8/13/07 SELL 3,000 $52.9730 8/13/07 SELL 725 $53.0230 8/13/07 SELL 2,000 $53.0530 8/13/07 SELL 2,000 $53.0030 8/14/07 BUY 600 $51.0960 8/14/07 BUY 500 $51.0800 8/14/07 BUY 1,000 $51.0390 8/14/07 BUY 600 $51.1710 8/14/07 BUY 500 $51.2760
45 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 58 of 552
Date Type Shares Per CFDs* Price 8/14/07 BUY 2,000 $51.2360 8/14/07 BUY 500 $51.2860 8/14/07 BUY 500 $51.2820 8/14/07 BUY 1,100 $51.0500 8/14/07 BUY 2,500 $51.0260 8/14/07 BUY 725 $50.9350 8/14/07 BUY 1,000 $51.1330 8/14/07 BUY 2,000 $51.2650 8/14/07 BUY 300 $51.2260 8/14/07 BUY 2,000 $51.1560 8/14/07 BUY 1,000 $51.1060 8/14/07 BUY 1,000 $51.0860 8/14/07 BUY 1,000 $51.3100 8/14/07 BUY 2,000 $51.2060 8/14/07 BUY 1,000 $51.1360 8/14/07 BUY 1,000 $51.2240 8/14/07 BUY 558 $51.1260 8/14/07 BUY 1,000 $51.4560 8/14/07 BUY 1,000 $51.4760 8/14/07 BUY 1,000 $51.4560 8/14/07 BUY 1,000 $51.3660 8/14/07 BUY 1,000 $51.4520 8/14/07 BUY 1,000 $51.4740 8/14/07 BUY 1,000 $51.4760 8/14/07 BUY 1,000 $51.4560 8/14/07 BUY 1,000 $51.5560 8/14/07 BUY 1,000 $51.5970 8/14/07 BUY 1,000 $51.5640 8/14/07 BUY 1,000 $51.5190 8/14/07 BUY 1,000 $51.5200 8/14/07 BUY 1,000 $51.4270 8/14/07 BUY 1,000 $51.5130 8/14/07 BUY 1,000 $51.5860 8/14/07 BUY 2,000 $51.5990 8/14/07 BUY 2,000 $51.5920 8/14/07 BUY 2,000 $51.6050 8/14/07 BUY 2,000 $51.6060 8/14/07 BUY 2,000 $51.6080 8/14/07 BUY 2,000 $51.6020 8/14/07 BUY 2,000 $51.6040 8/14/07 BUY 2,000 $51.6120
46 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 59 of 552
Date Type Shares Per CFDs* Price 8/14/07 BUY 2,000 $51.6170 8/14/07 BUY 2,000 $51.6260 8/14/07 BUY 2,000 $51.6220 8/14/07 BUY 2,000 $51.6040 8/14/07 BUY 2,000 $51.6050 8/14/07 BUY 2,000 $51.6710 8/14/07 BUY 2,000 $51.7260 8/14/07 BUY 2,000 $51.7240 8/14/07 BUY 2,000 $51.7240 8/14/07 BUY 2,000 $51.7090 8/14/07 BUY 2,000 $51.7190 8/14/07 BUY 2,000 $51.6680 8/14/07 BUY 2,000 $51.6500 8/14/07 BUY 2,000 $51.6850 8/14/07 SELL 500 $51.7190 8/14/07 SELL 252 $51.7310 8/14/07 SELL 248 $51.7310 8/14/07 SELL 252 $51.7600 8/14/07 SELL 248 $51.7600 8/14/07 SELL 500 $51.8900 8/14/07 SELL 500 $52.0340 8/14/07 SELL 500 $51.9940 8/14/07 SELL 302 $52.2400 8/14/07 SELL 198 $52.2400 8/14/07 SELL 302 $52.2240 8/14/07 SELL 198 $52.2240 8/14/07 SELL 500 $51.9740 8/14/07 SELL 357 $51.8380 8/14/07 SELL 143 $51.8380 8/14/07 SELL 257 $51.8420 8/14/07 SELL 243 $51.8420 8/14/07 SELL 500 $51.7280 8/14/07 SELL 257 $52.0260 8/14/07 SELL 243 $52.0260 8/14/07 SELL 500 $52.1180 8/14/07 SELL 257 $52.2240 8/14/07 SELL 243 $52.2240 8/14/07 SELL 500 $52.2340 8/14/07 SELL 257 $52.2540 8/14/07 SELL 243 $52.2540 8/14/07 SELL 500 $52.3040
47 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 60 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 257 $52.3240 8/14/07 SELL 243 $52.3240 8/14/07 SELL 500 $52.3440 8/14/07 SELL 257 $52.3640 8/14/07 SELL 243 $52.3640 8/14/07 SELL 500 $52.3840 8/14/07 SELL 257 $52.4040 8/14/07 SELL 243 $52.4040 8/14/07 SELL 500 $52.4240 8/14/07 SELL 500 $52.6340 8/14/07 SELL 500 $52.6340 8/14/07 SELL 500 $52.4840 8/14/07 SELL 500 $52.6240 8/14/07 SELL 500 $52.6140 8/14/07 SELL 500 $52.6340 8/14/07 SELL 500 $52.7240 8/14/07 SELL 500 $52.9240 8/14/07 SELL 257 $52.8940 8/14/07 SELL 243 $52.8940 8/14/07 SELL 500 $52.9040 8/14/07 SELL 500 $52.9140 8/14/07 SELL 500 $52.9240 8/14/07 SELL 500 $51.8820 8/14/07 SELL 500 $51.9240 8/14/07 SELL 500 $52.0090 8/14/07 SELL 500 $51.2000 8/14/07 SELL 500 $51.2240 8/14/07 SELL 500 $51.2360 8/14/07 SELL 257 $51.2840 8/14/07 SELL 243 $51.2840 8/14/07 SELL 500 $51.2820 8/14/07 SELL 500 $51.2740 8/14/07 SELL 500 $51.2940 8/14/07 SELL 500 $51.2660 8/14/07 SELL 500 $51.2840 8/14/07 SELL 500 $51.0340 8/14/07 SELL 500 $50.9340 8/14/07 SELL 500 $50.9340 8/14/07 SELL 500 $50.9050 8/14/07 SELL 257 $50.9240 8/14/07 SELL 243 $50.9240
48 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 61 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 500 $50.9840 8/14/07 SELL 500 $51.1040 8/14/07 SELL 500 $51.1140 8/14/07 SELL 500 $51.1240 8/14/07 SELL 500 $51.1340 8/14/07 SELL 500 $51.1340 8/14/07 SELL 500 $51.1440 8/14/07 SELL 500 $51.1240 8/14/07 SELL 500 $51.1340 8/14/07 SELL 257 $51.1440 8/14/07 SELL 243 $51.1440 8/14/07 SELL 500 $51.1440 8/14/07 SELL 500 $51.1640 8/14/07 SELL 500 $51.2040 8/14/07 SELL 500 $51.2140 8/14/07 SELL 500 $51.2240 8/14/07 SELL 257 $51.2340 8/14/07 SELL 243 $51.2340 8/14/07 SELL 500 $51.2440 8/14/07 SELL 500 $51.2840 8/14/07 SELL 500 $51.2940 8/14/07 SELL 500 $51.3040 8/14/07 SELL 500 $51.3240 8/14/07 SELL 500 $51.3240 8/14/07 SELL 500 $51.4340 8/14/07 SELL 500 $51.4740 8/14/07 SELL 500 $51.4840 8/14/07 SELL 257 $51.4940 8/14/07 SELL 243 $51.4940 8/14/07 SELL 500 $51.5040 8/14/07 SELL 500 $51.5140 8/14/07 SELL 500 $51.5240 8/14/07 SELL 500 $51.6740 8/14/07 SELL 500 $51.6840 8/14/07 SELL 500 $51.6940 8/14/07 SELL 500 $51.7040 8/14/07 SELL 500 $51.7140 8/14/07 SELL 500 $51.7240 8/14/07 SELL 257 $51.9240 8/14/07 SELL 243 $51.9240 8/14/07 SELL 500 $51.9340
49 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 62 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 500 $51.9440 8/14/07 SELL 500 $52.0140 8/14/07 SELL 500 $52.0440 8/14/07 SELL 500 $52.0540 8/14/07 SELL 500 $52.0640 8/14/07 SELL 500 $52.0840 8/14/07 SELL 500 $52.0940 8/14/07 SELL 500 $52.1240 8/14/07 SELL 257 $52.1340 8/14/07 SELL 243 $52.1340 8/14/07 SELL 500 $52.1540 8/14/07 SELL 500 $52.1640 8/14/07 SELL 500 $52.1740 8/14/07 SELL 500 $51.9240 8/14/07 SELL 1,000 $51.8200 8/14/07 SELL 600 $51.8300 8/14/07 SELL 800 $51.8740 8/14/07 SELL 357 $51.9040 8/14/07 SELL 443 $51.9040 8/14/07 SELL 500 $52.0440 8/14/07 SELL 500 $51.2040 8/14/07 SELL 500 $51.1720 8/14/07 SELL 500 $51.1800 8/14/07 SELL 500 $51.1260 8/14/07 SELL 500 $51.0740 8/14/07 SELL 500 $51.1880 8/14/07 SELL 500 $51.1020 8/14/07 SELL 557 $51.0290 8/14/07 SELL 443 $51.0290 8/14/07 SELL 557 $51.0250 8/14/07 SELL 443 $51.0250 8/14/07 SELL 557 $51.0260 8/14/07 SELL 443 $51.0260 8/14/07 SELL 557 $51.0260 8/14/07 SELL 443 $51.0260 8/14/07 SELL 557 $51.0080 8/14/07 SELL 443 $51.0080 8/14/07 SELL 557 $51.0290 8/14/07 SELL 443 $51.0290 8/14/07 SELL 557 $51.0340 8/14/07 SELL 443 $51.0340
50 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 63 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 557 $51.0740 8/14/07 SELL 1,000 $51.0740 8/14/07 SELL 443 $51.0740 8/14/07 SELL 557 $51.1040 8/14/07 SELL 443 $51.1040 8/14/07 SELL 557 $51.1070 8/14/07 SELL 1,000 $51.1070 8/14/07 SELL 443 $51.1070 8/14/07 SELL 557 $51.1200 8/14/07 SELL 1,000 $51.1200 8/14/07 SELL 443 $51.1200 8/14/07 SELL 557 $51.1040 8/14/07 SELL 1,000 $51.1040 8/14/07 SELL 443 $51.1040 8/14/07 SELL 1,557 $51.1020 8/14/07 SELL 443 $51.1020 8/14/07 SELL 1,557 $51.0450 8/14/07 SELL 443 $51.0450 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0440 8/14/07 SELL 443 $51.0440 8/14/07 SELL 1,557 $51.0490 8/14/07 SELL 443 $51.0490 8/14/07 SELL 1,557 $51.0240 8/14/07 SELL 443 $51.0240 8/14/07 SELL 1,557 $51.0100 8/14/07 SELL 443 $51.0100 8/14/07 SELL 1,557 $51.0230 8/14/07 SELL 443 $51.0230 8/14/07 SELL 1,557 $51.0130 8/14/07 SELL 443 $51.0130 8/14/07 SELL 1,557 $51.0100
51 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 64 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 443 $51.0100 8/14/07 SELL 1,557 $51.0070 8/14/07 SELL 443 $51.0070 8/14/07 SELL 1,557 $51.0420 8/14/07 SELL 443 $51.0420 8/14/07 SELL 1,557 $50.9990 8/14/07 SELL 443 $50.9990 8/14/07 SELL 1,557 $50.9840 8/14/07 SELL 443 $50.9840 8/14/07 SELL 1,557 $50.9650 8/14/07 SELL 443 $50.9650 8/14/07 SELL 557 $50.9300 8/14/07 SELL 1,000 $50.9300 8/14/07 SELL 443 $50.9300 8/14/07 SELL 557 $50.9560 8/14/07 SELL 1,000 $50.9560 8/14/07 SELL 443 $50.9560 8/14/07 SELL 357 $50.9470 8/14/07 SELL 1,000 $50.9470 8/14/07 SELL 643 $50.9470 8/14/07 SELL 357 $50.9660 8/14/07 SELL 500 $50.9660 8/14/07 SELL 1,143 $50.9660 8/14/07 SELL 857 $50.9690 8/14/07 SELL 1,143 $50.9690 8/14/07 SELL 857 $50.9500 8/14/07 SELL 1,143 $50.9500 8/14/07 SELL 857 $50.9330 8/14/07 SELL 1,143 $50.9330 8/14/07 SELL 857 $50.9270 8/14/07 SELL 300 $50.9270 8/14/07 SELL 843 $50.9270 8/14/07 SELL 1,157 $50.9740 8/14/07 SELL 843 $50.9740 8/14/07 SELL 1,157 $50.9840 8/14/07 SELL 843 $50.9840 8/14/07 SELL 1,157 $51.0020 8/14/07 SELL 843 $51.0020 8/14/07 SELL 1,157 $50.9950 8/14/07 SELL 843 $50.9950 8/14/07 SELL 1,157 $50.9840
52 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 65 of 552
Date Type Shares Per CFDs* Price 8/14/07 SELL 843 $50.9840 8/14/07 SELL 1,157 $50.9810 8/14/07 SELL 843 $50.9810 8/14/07 SELL 1,157 $50.9450 8/14/07 SELL 843 $50.9450 8/14/07 SELL 500 $51.5240 8/14/07 SELL 500 $51.5040 8/14/07 SELL 157 $51.4560 8/14/07 SELL 343 $51.4560 8/14/07 SELL 500 $51.5300 8/14/07 SELL 500 $51.5460 8/14/07 SELL 657 $51.6240 8/14/07 SELL 343 $51.6240 8/14/07 SELL 1,000 $51.6540 8/14/07 SELL 600 $51.8140 8/14/07 SELL 500 $51.9840 8/14/07 SELL 1,000 $51.8840 8/14/07 SELL 600 $51.8340 8/14/07 SELL 500 $52.0240 8/14/07 SELL 2,000 $50.9570 8/14/07 SELL 500 $52.0740 8/14/07 SELL 500 $52.2840 8/16/07 BUY 2,000 $45.6250 8/16/07 SELL 500 $46.9270 8/16/07 SELL 157 $47.3460 8/16/07 SELL 343 $47.3460 8/16/07 SELL 500 $47.4060 8/16/07 SELL 500 $47.5060 8/16/07 SELL 500 $47.5660 8/16/07 SELL 500 $47.6860 8/16/07 SELL 500 $47.3060 8/16/07 SELL 500 $47.4660 8/16/07 SELL 500 $47.4960 8/16/07 SELL 500 $47.5460 8/16/07 SELL 1,000 $47.7760 8/16/07 SELL 500 $47.8160 8/16/07 SELL 157 $47.9260 8/16/07 SELL 343 $47.9260 8/16/07 SELL 1,000 $47.8960 8/16/07 SELL 500 $47.3660 8/16/07 SELL 157 $47.3480
53 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 66 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 343 $47.3480 8/16/07 SELL 500 $47.3160 8/16/07 SELL 500 $47.3460 8/16/07 SELL 500 $47.3460 8/16/07 SELL 157 $47.5360 8/16/07 SELL 343 $47.5360 8/16/07 SELL 500 $47.5860 8/16/07 SELL 500 $47.4760 8/16/07 SELL 500 $47.4940 8/16/07 SELL 157 $47.3360 8/16/07 SELL 343 $47.3360 8/16/07 SELL 500 $47.4120 8/16/07 SELL 500 $47.4200 8/16/07 SELL 500 $47.3160 8/16/07 SELL 157 $47.3560 8/16/07 SELL 343 $47.3560 8/16/07 SELL 500 $47.3360 8/16/07 SELL 500 $47.3360 8/16/07 SELL 500 $47.3360 8/16/07 SELL 157 $47.3360 8/16/07 SELL 343 $47.3360 8/16/07 SELL 500 $47.3760 8/16/07 SELL 500 $47.3980 8/16/07 SELL 500 $47.4190 8/16/07 SELL 157 $47.4000 8/16/07 SELL 343 $47.4000 8/16/07 SELL 500 $47.4240 8/16/07 SELL 500 $47.4640 8/16/07 SELL 500 $47.4760 8/16/07 SELL 157 $47.4480 8/16/07 SELL 343 $47.4480 8/16/07 SELL 500 $47.4960 8/16/07 SELL 500 $47.3960 8/16/07 SELL 500 $47.3260 8/16/07 SELL 157 $47.0900 8/16/07 SELL 343 $47.0900 8/16/07 SELL 500 $47.2960 8/16/07 SELL 500 $47.2860 8/16/07 SELL 500 $47.2760 8/16/07 SELL 157 $47.2000 8/16/07 SELL 343 $47.2000
54 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 67 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 500 $47.1800 8/16/07 SELL 500 $47.1060 8/16/07 SELL 500 $47.1160 8/16/07 SELL 157 $47.1440 8/16/07 SELL 343 $47.1440 8/16/07 SELL 500 $47.1300 8/16/07 SELL 500 $47.1160 8/16/07 SELL 500 $47.1160 8/16/07 SELL 157 $47.0660 8/16/07 SELL 343 $47.0660 8/16/07 SELL 500 $47.0660 8/16/07 SELL 500 $47.0660 8/16/07 SELL 500 $47.0660 8/16/07 SELL 157 $47.1160 8/16/07 SELL 343 $47.1160 8/16/07 SELL 500 $47.1450 8/16/07 SELL 500 $47.1460 8/16/07 SELL 500 $47.1760 8/16/07 SELL 157 $47.1760 8/16/07 SELL 343 $47.1760 8/16/07 SELL 500 $47.0940 8/16/07 SELL 500 $47.1060 8/16/07 SELL 500 $47.0760 8/16/07 SELL 157 $47.0760 8/16/07 SELL 258 $47.0760 8/16/07 SELL 85 $47.0760 8/16/07 SELL 500 $47.0580 8/16/07 SELL 2,000 $45.5770 8/16/07 SELL 1,000 $45.2270 8/16/07 SELL 2,000 $44.8880 8/16/07 SELL 2,000 $44.8490 8/16/07 SELL 2,000 $45.0170 8/16/07 SELL 2,000 $45.3160 8/16/07 SELL 2,000 $45.4330 8/16/07 SELL 1,000 $45.7560 8/16/07 SELL 2,000 $45.9690 8/16/07 SELL 2,000 $45.8570 8/16/07 SELL 2,000 $45.9190 8/16/07 SELL 2,000 $46.3320 8/16/07 SELL 2,000 $46.3400 8/16/07 SELL 1,000 $46.2770
55 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 68 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 2,000 $46.9780 8/16/07 SELL 1,500 $46.8720 8/16/07 SELL 500 $45.8570 8/16/07 SELL 500 $45.8770 8/16/07 SELL 415 $45.9450 8/16/07 SELL 85 $45.9450 8/16/07 SELL 500 $45.9520 8/16/07 SELL 500 $45.8970 8/16/07 SELL 500 $45.9270 8/16/07 SELL 415 $45.9270 8/16/07 SELL 85 $45.9270 8/16/07 SELL 500 $45.9270 8/16/07 SELL 500 $45.9270 8/16/07 SELL 500 $45.9270 8/16/07 SELL 415 $45.9270 8/16/07 SELL 85 $45.9270 8/16/07 SELL 500 $46.0170 8/16/07 SELL 500 $45.9950 8/16/07 SELL 500 $45.9830 8/16/07 SELL 415 $46.0470 8/16/07 SELL 85 $46.0470 8/16/07 SELL 500 $45.3610 8/16/07 SELL 500 $45.3610 8/16/07 SELL 500 $45.1190 8/16/07 SELL 415 $45.1070 8/16/07 SELL 85 $45.1070 8/16/07 SELL 500 $45.1070 8/16/07 SELL 500 $45.1070 8/16/07 SELL 500 $44.8280 8/16/07 SELL 415 $44.7780 8/16/07 SELL 85 $44.7780 8/16/07 SELL 500 $44.6580 8/16/07 SELL 300 $44.6880 8/16/07 SELL 2,000 $44.4420 8/16/07 SELL 500 $44.6160 8/16/07 SELL 500 $44.7780 8/16/07 SELL 500 $44.5840 8/16/07 SELL 2,000 $44.8480 8/16/07 SELL 500 $44.6880 8/16/07 SELL 415 $44.6760 8/16/07 SELL 85 $44.6760
56 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 69 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 1,000 $44.8180 8/16/07 SELL 500 $44.7520 8/16/07 SELL 500 $44.7520 8/16/07 SELL 500 $44.9180 8/16/07 SELL 415 $44.9410 8/16/07 SELL 85 $44.9410 8/16/07 SELL 500 $44.9500 8/16/07 SELL 500 $44.9570 8/16/07 SELL 500 $44.9370 8/16/07 SELL 2,000 $45.0070 8/16/07 SELL 415 $45.0590 8/16/07 SELL 85 $45.0590 8/16/07 SELL 500 $45.0770 8/16/07 SELL 500 $45.0770 8/16/07 SELL 500 $45.0770 8/16/07 SELL 415 $45.0850 8/16/07 SELL 85 $45.0850 8/16/07 SELL 500 $45.0770 8/16/07 SELL 500 $45.0790 8/16/07 SELL 500 $45.0650 8/16/07 SELL 1,000 $45.1570 8/16/07 SELL 415 $44.5440 8/16/07 SELL 85 $44.5440 8/16/07 SELL 500 $44.4580 8/16/07 SELL 500 $44.6280 8/16/07 SELL 500 $44.6180 8/16/07 SELL 2,000 $44.5120 8/16/07 SELL 415 $44.1800 8/16/07 SELL 85 $44.1800 8/16/07 SELL 500 $44.3180 8/16/07 SELL 500 $44.3120 8/16/07 SELL 500 $44.2080 8/16/07 SELL 415 $44.2140 8/16/07 SELL 85 $44.2140 8/16/07 SELL 500 $44.2320 8/16/07 SELL 500 $44.2280 8/16/07 SELL 500 $44.1820 8/16/07 SELL 415 $44.1920 8/16/07 SELL 85 $44.1920 8/16/07 SELL 500 $44.2640 8/16/07 SELL 500 $44.2360
57 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 70 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 500 $44.2280 8/16/07 SELL 500 $44.2280 8/16/07 SELL 500 $44.2280 8/16/07 SELL 500 $44.1680 8/16/07 SELL 500 $44.2030 8/16/07 SELL 500 $44.1980 8/16/07 SELL 915 $44.1910 8/16/07 SELL 1,085 $44.1910 8/16/07 SELL 2,000 $44.1970 8/16/07 SELL 1,915 $44.2600 8/16/07 SELL 85 $44.2600 8/16/07 SELL 500 $44.3280 8/16/07 SELL 500 $44.3780 8/16/07 SELL 2,000 $44.2920 8/16/07 SELL 1,915 $44.2920 8/16/07 SELL 85 $44.2920 8/16/07 SELL 2,000 $44.2980 8/16/07 SELL 915 $44.3200 8/16/07 SELL 1,085 $44.3200 8/16/07 SELL 2,000 $44.2910 8/16/07 SELL 1,915 $44.1420 8/16/07 SELL 85 $44.1420 8/16/07 SELL 2,000 $44.1260 8/16/07 SELL 915 $44.1040 8/16/07 SELL 1,085 $44.1040 8/16/07 SELL 1,915 $44.1260 8/16/07 SELL 85 $44.1260 8/16/07 SELL 2,000 $44.1160 8/16/07 SELL 915 $44.1880 8/16/07 SELL 1,085 $44.1880 8/16/07 SELL 1,915 $44.1860 8/16/07 SELL 85 $44.1860 8/16/07 SELL 2,000 $44.2010 8/16/07 SELL 915 $44.3070 8/16/07 SELL 1,085 $44.3070 8/16/07 SELL 1,915 $44.3730 8/16/07 SELL 85 $44.3730 8/16/07 SELL 2,000 $44.3680 8/16/07 SELL 915 $44.4780 8/16/07 SELL 1,085 $44.4780 8/16/07 SELL 1,915 $44.4170
58 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 71 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 85 $44.4170 8/16/07 SELL 2,000 $44.5420 8/16/07 SELL 915 $44.5590 8/16/07 SELL 1,085 $44.5590 8/16/07 SELL 1,915 $44.6140 8/16/07 SELL 85 $44.6140 8/16/07 SELL 2,000 $44.7180 8/16/07 SELL 915 $44.7220 8/16/07 SELL 1,085 $44.7220 8/16/07 SELL 1,915 $44.8380 8/16/07 SELL 85 $44.8380 8/16/07 SELL 2,000 $44.9270 8/16/07 SELL 915 $44.9900 8/16/07 SELL 1,085 $44.9900 8/16/07 SELL 1,915 $44.9670 8/16/07 SELL 85 $44.9670 8/16/07 SELL 2,000 $44.9770 8/16/07 SELL 915 $45.0370 8/16/07 SELL 1,085 $45.0370 8/16/07 SELL 1,915 $45.9270 8/16/07 SELL 85 $45.9270 8/16/07 SELL 2,000 $46.0270 8/16/07 SELL 915 $46.4370 8/16/07 SELL 1,085 $46.4370 8/16/07 SELL 1,915 $46.0470 8/16/07 SELL 85 $46.0470 8/16/07 SELL 2,000 $46.1170 8/16/07 SELL 915 $45.4370 8/16/07 SELL 1,085 $45.4370 8/16/07 SELL 1,915 $46.0170 8/16/07 SELL 85 $46.0170 8/16/07 SELL 2,000 $45.9990 8/16/07 SELL 915 $45.9370 8/16/07 SELL 1,085 $45.9370 8/16/07 SELL 1,915 $45.9870 8/16/07 SELL 85 $45.9870 8/16/07 SELL 2,000 $46.0240 8/16/07 SELL 915 $46.0570 8/16/07 SELL 1,085 $46.0570 8/16/07 SELL 1,915 $46.0900 8/16/07 SELL 85 $46.0900
59 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 72 of 552
Date Type Shares Per CFDs* Price 8/16/07 SELL 2,000 $45.9870 8/16/07 SELL 915 $45.9550 8/16/07 SELL 1,085 $45.9550 8/16/07 SELL 1,915 $45.9290 8/16/07 SELL 85 $45.9290 8/16/07 SELL 2,000 $46.0260 8/16/07 SELL 915 $45.9680 8/16/07 SELL 1,085 $45.9680 8/16/07 SELL 1,915 $46.0270 8/16/07 SELL 85 $46.0270 8/16/07 SELL 2,000 $46.1770 8/16/07 SELL 915 $46.1830 8/16/07 SELL 1,085 $46.1830 8/16/07 SELL 1,915 $46.1370 8/16/07 SELL 85 $46.1370 8/16/07 SELL 2,000 $46.2070 8/16/07 SELL 915 $46.3270 8/16/07 SELL 1,085 $46.3270 8/16/07 SELL 2,000 $46.2370 8/16/07 SELL 1,915 $45.8300 8/16/07 SELL 85 $45.8300 8/16/07 SELL 2,000 $45.8390 8/16/07 SELL 2,000 $45.9270 8/16/07 SELL 915 $45.8020 8/16/07 SELL 1,085 $45.8020 8/16/07 SELL 2,000 $45.8470 8/16/07 SELL 1,915 $46.2570 8/16/07 SELL 85 $46.2570 8/16/07 SELL 2,000 $46.2670 8/16/07 SELL 915 $46.3370 8/16/07 SELL 1,085 $46.3370 8/16/07 SELL 1,235 $46.3570 8/16/07 SELL 2,000 $46.2370 8/17/07 SELL 500 $51.2800 8/17/07 SELL 180 $51.2540 8/17/07 SELL 320 $51.2540 8/17/07 SELL 500 $51.2540 8/17/07 SELL 500 $50.9420 8/17/07 SELL 500 $50.9740 8/17/07 SELL 500 $51.1300 8/17/07 SELL 500 $51.1040
60 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 73 of 552
Date Type Shares Per CFDs* Price 8/17/07 SELL 180 $50.9480 8/17/07 SELL 320 $50.9480 8/17/07 SELL 500 $50.5350 8/17/07 SELL 500 $50.4250 8/17/07 SELL 500 $50.4250 8/17/07 SELL 500 $50.4250 8/17/07 SELL 500 $50.4250 8/17/07 SELL 180 $50.4330 8/17/07 SELL 320 $50.4330 8/17/07 SELL 500 $50.4450 8/17/07 SELL 500 $50.4450 8/17/07 SELL 1,680 $50.0250 8/17/07 SELL 320 $50.0250 8/17/07 SELL 1,000 $49.8350 8/17/07 SELL 1,000 $49.8650 8/17/07 SELL 680 $49.9850 8/17/07 SELL 320 $49.9850 8/17/07 SELL 1,000 $50.0450 8/17/07 SELL 1,680 $50.2250 8/17/07 SELL 120 $50.2250 8/17/07 SELL 1,000 $49.6650 8/17/07 SELL 880 $49.7350 8/17/07 SELL 120 $49.7350 8/17/07 SELL 1,000 $49.7450 8/17/07 SELL 880 $49.7550 8/17/07 SELL 120 $49.7550 8/17/07 SELL 1,000 $49.8350 8/17/07 SELL 880 $49.8750 8/17/07 SELL 120 $49.8750 8/17/07 SELL 1,000 $49.6250 8/17/07 SELL 880 $49.6450 8/17/07 SELL 120 $49.6450 8/17/07 SELL 1,000 $49.6550 8/17/07 SELL 880 $49.6750 8/17/07 SELL 120 $49.6750 8/17/07 SELL 812 $49.7250 8/17/07 SELL 1,000 $49.5250 8/17/07 SELL 68 $49.5350 8/17/07 SELL 932 $49.5350 8/17/07 SELL 1,000 $49.5450 8/17/07 SELL 68 $49.5750
61 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 74 of 552
Date Type Shares Per CFDs* Price 8/17/07 SELL 932 $49.5750 8/17/07 SELL 1,000 $49.6250 8/17/07 SELL 68 $49.6350 8/17/07 SELL 932 $49.6350 8/17/07 SELL 1,000 $49.6450 8/17/07 SELL 68 $49.6550 8/17/07 SELL 932 $49.6550 8/17/07 SELL 1,000 $49.6650 8/17/07 SELL 68 $49.6750 8/17/07 SELL 932 $49.6750 8/17/07 SELL 1,000 $49.7150 8/17/07 SELL 68 $49.7450 8/17/07 SELL 932 $49.7450 8/17/07 SELL 1,000 $49.6250 8/17/07 SELL 68 $49.6750 8/17/07 SELL 932 $49.6750 8/17/07 SELL 1,000 $49.7050 8/17/07 SELL 68 $49.7250 8/17/07 SELL 932 $49.7250 8/17/07 SELL 1,000 $49.7750 8/17/07 SELL 68 $49.8050 8/17/07 SELL 932 $49.8050 8/17/07 SELL 1,000 $49.8250 8/17/07 SELL 53 $49.8450 8/17/07 SELL 947 $49.8450 8/17/07 SELL 53 $49.8850 8/17/07 SELL 947 $49.8850 8/17/07 SELL 1,000 $49.9150 8/17/07 SELL 1,000 $49.9250 8/17/07 SELL 53 $49.8750 8/17/07 SELL 947 $49.8750 8/17/07 SELL 1,000 $49.8850 8/17/07 SELL 1,000 $49.8950 8/17/07 SELL 1,000 $49.9050 8/17/07 SELL 1,000 $49.9250 8/17/07 SELL 53 $49.9550 8/17/07 SELL 947 $49.9550 8/17/07 SELL 1,000 $49.9950 8/17/07 SELL 1,000 $50.0350 8/17/07 SELL 1,000 $50.0250 8/17/07 SELL 1,000 $50.0750
62 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 75 of 552
Date Type Shares Per CFDs* Price 8/17/07 SELL 53 $50.1050 8/17/07 SELL 947 $50.1050 8/17/07 SELL 1,000 $50.1250 8/17/07 SELL 1,000 $50.1450 8/17/07 SELL 1,000 $50.1650 8/17/07 SELL 1,000 $50.1850 8/17/07 SELL 53 $50.2050 8/17/07 SELL 947 $50.2050 8/17/07 SELL 1,000 $50.2250 8/17/07 SELL 1,000 $50.4250 8/17/07 SELL 1,000 $50.4150 8/17/07 SELL 1,000 $50.4250 8/17/07 SELL 53 $50.3450 8/17/07 SELL 947 $50.3450 8/17/07 SELL 1,000 $50.1350 8/17/07 SELL 1,000 $50.1560 8/17/07 SELL 1,000 $50.3250 8/17/07 SELL 1,000 $50.4250 8/17/07 SELL 53 $50.4150 8/17/07 SELL 947 $50.4150 8/17/07 SELL 1,000 $50.4350 8/17/07 SELL 53 $50.4450 8/17/07 SELL 947 $50.4450 8/17/07 SELL 5,000 $50.6960 8/17/07 SELL 500 $50.4450 8/17/07 SELL 500 $51.2540 8/17/07 SELL 500 $50.7750 8/17/07 SELL 2,000 $50.9940 8/17/07 SELL 500 $50.7770 8/17/07 SELL 500 $50.7230 8/17/07 SELL 500 $50.7560 8/17/07 SELL 1,000 $49.9150 8/17/07 SELL 500 $50.6570 8/17/07 SELL 500 $49.9250 8/17/07 SELL 500 $49.6820 8/17/07 SELL 500 $49.7950 8/17/07 SELL 500 $49.8030 8/17/07 SELL 500 $49.9250 8/17/07 SELL 500 $49.9250 8/17/07 SELL 500 $49.6590 8/17/07 SELL 1,000 $49.6850
63 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 76 of 552
Date Type Shares Per CFDs* Price 8/17/07 BUY 500 $49.3750 8/17/07 BUY 500 $49.3750 8/17/07 BUY 500 $50.7930 8/17/07 BUY 2,000 $50.8240 8/17/07 BUY 500 $50.7050 8/17/07 BUY 500 $50.6850 8/17/07 BUY 500 $50.7740 8/17/07 BUY 1,000 $50.6180 8/17/07 BUY 500 $50.4430 8/17/07 BUY 500 $50.4110 8/17/07 BUY 500 $50.5350 8/17/07 BUY 500 $50.5910 8/17/07 BUY 500 $50.6530 8/17/07 BUY 500 $50.6150 8/17/07 BUY 500 $50.7230 8/17/07 BUY 500 $50.7150 8/17/07 BUY 1,000 $50.7800 8/20/07 BUY 1,000 $52.3760 8/20/07 BUY 1,000 $52.3660 8/20/07 BUY 1,000 $52.3560 8/20/07 BUY 1,000 $52.3460 8/20/07 BUY 1,000 $52.3360 8/20/07 BUY 1,000 $52.3260 8/20/07 BUY 1,000 $52.3160 8/20/07 BUY 1,000 $52.3060 8/20/07 BUY 1,000 $52.2960 8/20/07 BUY 1,000 $52.2860 8/20/07 BUY 700 $52.2760 8/20/07 BUY 1,000 $52.5760 8/20/07 BUY 1,000 $52.5660 8/20/07 BUY 1,000 $52.5560 8/20/07 BUY 1,000 $52.5460 8/20/07 BUY 1,000 $52.5360 8/20/07 BUY 1,000 $52.5260 8/20/07 BUY 1,000 $52.5160 8/20/07 BUY 1,000 $53.4070 8/20/07 BUY 1,000 $53.3970 8/20/07 BUY 1,000 $53.3870 8/20/07 BUY 1,000 $53.3770 8/20/07 BUY 1,000 $53.3670 8/20/07 BUY 1,000 $53.3570
64 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 77 of 552
Date Type Shares Per CFDs* Price 8/20/07 BUY 200 $53.3470 8/20/07 BUY 1,000 $53.3870 8/20/07 BUY 1,000 $53.3770 8/20/07 BUY 1,000 $53.3670 8/20/07 BUY 800 $53.3570 8/20/07 BUY 1,000 $53.4270 8/20/07 BUY 1,000 $53.4170 8/20/07 BUY 1,000 $53.4770 8/20/07 BUY 1,000 $53.4370 8/20/07 BUY 1,000 $53.4270 8/20/07 BUY 1,000 $53.4170 8/20/07 BUY 1,000 $53.4070 8/20/07 BUY 1,000 $53.4070 8/20/07 BUY 1,000 $53.3970 8/20/07 BUY 194 $53.3970 8/20/07 BUY 1,000 $54.2270 8/20/07 BUY 1,000 $54.2070 8/20/07 BUY 1,000 $54.1370 8/20/07 BUY 1,000 $54.0870 8/20/07 BUY 1,000 $54.0770 8/20/07 BUY 1,000 $54.0670 8/20/07 BUY 1,000 $54.0570 8/20/07 BUY 1,000 $54.0470 8/20/07 BUY 1,000 $54.0370 8/20/07 BUY 1,000 $54.0270 8/20/07 BUY 1,000 $54.0170 8/20/07 BUY 1,000 $54.0070 8/20/07 BUY 1,000 $53.9970 8/20/07 BUY 1,000 $53.9870 8/20/07 BUY 1,000 $53.9770 8/20/07 BUY 1,000 $54.2270 8/20/07 BUY 1,000 $54.2170 8/20/07 BUY 1,000 $54.2070 8/20/07 BUY 1,000 $54.1970 8/20/07 BUY 1,000 $54.1870 8/20/07 BUY 1,000 $54.1770 8/20/07 BUY 1,000 $54.1670 8/20/07 BUY 1,000 $54.1570 8/20/07 BUY 1,000 $54.1470 8/20/07 BUY 1,000 $54.1370 8/20/07 BUY 90 $54.1270
65 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 78 of 552
Date Type Shares Per CFDs* Price 8/20/07 BUY 703 $54.2770 8/20/07 BUY 1,000 $53.4770 8/20/07 BUY 1,000 $53.4770 8/20/07 BUY 1,000 $53.4670 8/20/07 BUY 1,000 $53.4670 8/20/07 BUY 1,000 $53.4670 8/20/07 BUY 1,000 $53.4470 8/20/07 BUY 1,000 $53.4470 8/20/07 BUY 1,000 $53.4570 8/20/07 BUY 1,000 $53.4470 8/20/07 BUY 1,000 $53.4570 8/20/07 BUY 1,000 $53.4770 8/20/07 BUY 1,000 $53.4770 8/20/07 BUY 1,000 $53.4170 8/20/07 BUY 1,000 $53.4370 8/20/07 BUY 1,000 $53.4270 8/20/07 BUY 1,000 $53.4570 8/20/07 BUY 1,000 $54.3270 8/20/07 BUY 1,000 $54.2770 8/20/07 BUY 1,000 $54.3070 8/20/07 BUY 1,000 $54.2970 8/20/07 BUY 1,000 $54.2870 8/20/07 BUY 1,000 $54.2570 8/20/07 BUY 1,000 $54.3170 8/20/07 BUY 1,000 $54.3270 8/20/07 BUY 1,000 $54.3070 8/20/07 BUY 1,000 $54.2370 8/20/07 BUY 1,000 $54.2970 8/20/07 BUY 1,000 $54.2470 8/20/07 BUY 1,000 $54.2670 8/20/07 BUY 1,000 $54.3170 8/20/07 BUY 1,000 $54.2770 8/20/07 BUY 1,000 $54.2870 8/20/07 BUY 1,000 $54.2570 8/20/07 BUY 1,000 $54.2470 8/20/07 BUY 1,000 $54.2370 8/20/07 BUY 1,000 $54.2170 8/20/07 SELL 1,000 $54.0230 8/20/07 SELL 1,000 $54.1230 8/20/07 SELL 1,000 $54.1530 8/20/07 SELL 1,000 $54.3030
66 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 79 of 552
Date Type Shares Per CFDs* Price 8/20/07 SELL 1,000 $54.2230 8/20/07 SELL 1,000 $54.1330 8/20/07 SELL 1,000 $54.1630 8/20/07 SELL 1,000 $54.2130 8/20/07 SELL 1,000 $54.2330 8/20/07 SELL 1,000 $54.3130 8/20/07 SELL 1,000 $54.3230 8/20/07 SELL 1,000 $54.4330 8/20/07 SELL 1,000 $54.4530 8/20/07 SELL 1,000 $54.4930 8/20/07 SELL 1,000 $54.5030 8/20/07 SELL 1,000 $54.5230 8/20/07 SELL 1,000 $54.6730 8/20/07 SELL 1,000 $54.6830 8/20/07 SELL 1,000 $54.6230 8/20/07 SELL 1,000 $54.7130 8/20/07 SELL 1,000 $54.7530 8/20/07 SELL 1,000 $54.8230 8/20/07 SELL 1,000 $54.8730 8/20/07 SELL 1,000 $54.8630 8/20/07 SELL 1,000 $54.9030 8/20/07 SELL 1,000 $54.8630 8/20/07 SELL 1,000 $54.8730 8/20/07 SELL 1,000 $54.9720 8/20/07 SELL 1,000 $54.9620 8/20/07 SELL 1,000 $55.0220 8/20/07 SELL 1,000 $55.0420 8/20/07 SELL 1,000 $55.0720 8/20/07 SELL 1,000 $55.1620 8/20/07 SELL 1,000 $55.2220 8/20/07 SELL 1,000 $55.3220 8/20/07 SELL 1,000 $55.3720 8/21/07 BUY 1,000 $56.5680 8/21/07 BUY 1,000 $56.5480 8/21/07 BUY 813 $56.6780 8/21/07 BUY 1,000 $56.5780 8/21/07 BUY 1,000 $56.5580 8/21/07 BUY 1,000 $56.5380 8/21/07 BUY 1,000 $56.8170 8/21/07 BUY 1,000 $56.6970 8/21/07 SELL 1,000 $56.6420
67 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 80 of 552
Date Type Shares Per CFDs* Price 8/21/07 SELL 53 $56.6520 8/21/07 SELL 947 $56.6520 8/21/07 SELL 1,000 $56.6620 8/21/07 SELL 53 $56.6720 8/21/07 SELL 947 $56.6720 8/21/07 SELL 1,000 $56.6820 8/21/07 SELL 53 $56.6920 8/21/07 SELL 400 $56.6920 8/21/07 SELL 547 $56.6920 8/21/07 SELL 508 $56.7020 8/21/07 SELL 492 $56.7020 8/21/07 SELL 1,000 $56.7120 8/21/07 SELL 508 $56.7220 8/21/07 SELL 492 $56.7220 8/21/07 SELL 703 $56.6220 8/21/07 SELL 1,000 $56.7320 8/21/07 SELL 813 $58.0210 8/21/07 SELL 1,000 $58.0710 8/21/07 SELL 1,000 $58.1010 8/21/07 SELL 1,000 $58.1710 8/21/07 SELL 1,000 $58.1710 8/21/07 SELL 1,000 $58.1810 8/21/07 SELL 1,000 $58.1910 8/21/07 SELL 1,000 $58.1810 8/21/07 SELL 1,000 $58.2010 8/21/07 SELL 1,000 $58.2110 8/21/07 SELL 1,000 $58.2210 8/21/07 SELL 1,000 $58.2310 8/21/07 SELL 1,000 $58.2410 8/21/07 SELL 1,000 $58.2510 8/21/07 SELL 1,000 $58.2610 8/21/07 SELL 1,000 $58.2710 8/21/07 SELL 1,000 $57.9210 8/21/07 SELL 1,000 $57.8710 8/21/07 SELL 1,000 $57.9210 8/21/07 SELL 1,000 $57.9710 8/21/07 SELL 1,000 $58.1210 8/21/07 SELL 1,000 $58.1210 8/21/07 SELL 1,000 $58.3710 8/21/07 SELL 1,000 $56.6220 8/21/07 SELL 1,000 $56.6320
68 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 81 of 552
Date Type Shares Per CFDs* Price 8/22/07 BUY 1,000 $57.5890 8/22/07 BUY 1,000 $57.6290 8/22/07 BUY 1,000 $57.5990 8/22/07 BUY 1,000 $57.8490 8/22/07 BUY 1,000 $57.4290 8/22/07 BUY 500 $57.8390 8/22/07 BUY 2,000 $57.9890 8/22/07 BUY 2,000 $58.7790 8/22/07 BUY 2,000 $59.0800 8/22/07 BUY 2,000 $58.7790 8/22/07 BUY 2,000 $58.5290 8/22/07 BUY 2,000 $58.5190 8/22/07 BUY 2,000 $58.5090 8/22/07 BUY 2,000 $58.4990 8/22/07 BUY 2,000 $58.4890 8/22/07 BUY 1,000 $58.1290 8/22/07 BUY 1,000 $58.1190 8/22/07 BUY 1,000 $58.1090 8/22/07 BUY 1,000 $58.0990 8/22/07 BUY 1,000 $58.0890 8/22/07 BUY 1,000 $58.0790 8/22/07 BUY 1,000 $58.0690 8/22/07 BUY 1,000 $58.0590 8/22/07 BUY 1,000 $58.1190 8/22/07 BUY 1,000 $58.1290 8/22/07 BUY 1,000 $58.1290 8/22/07 BUY 1,000 $58.1190 8/22/07 BUY 1,000 $58.1090 8/22/07 BUY 1,000 $58.1190 8/22/07 BUY 1,000 $58.1290 8/22/07 BUY 1,000 $58.1190 8/22/07 BUY 1,000 $58.1090 8/22/07 BUY 1,000 $58.0990 8/22/07 BUY 1,000 $58.0990 8/22/07 BUY 1,000 $58.0890 8/22/07 BUY 1,000 $58.0890 8/22/07 BUY 1,000 $58.0790 8/22/07 BUY 1,000 $58.0690 8/22/07 BUY 1,000 $58.0590 8/22/07 BUY 1,000 $58.0490 8/22/07 BUY 1,000 $58.0390
69 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 82 of 552
Date Type Shares Per CFDs* Price 8/22/07 BUY 2,000 $58.0290 8/22/07 BUY 2,000 $58.0190 8/22/07 BUY 2,000 $58.0090 8/22/07 BUY 2,000 $57.9990 8/22/07 BUY 2,000 $57.9790 8/22/07 BUY 500 $57.8590 8/22/07 BUY 1,000 $57.8490 8/22/07 BUY 1,000 $57.8290 8/22/07 BUY 1,000 $57.6290 8/22/07 BUY 1,000 $57.6190 8/22/07 BUY 1,000 $57.5790 8/22/07 BUY 1,000 $57.4190 8/22/07 BUY 1,000 $57.4090 8/22/07 BUY 1,000 $57.3990 8/22/07 BUY 1,000 $57.3890 8/22/07 BUY 1,000 $57.3790 8/22/07 SELL 1,000 $57.8210 8/22/07 SELL 1,000 $57.7910 8/22/07 SELL 1,000 $57.8010 8/22/07 SELL 1,000 $57.8410 8/22/07 SELL 1,000 $57.8510 8/22/07 SELL 1,000 $57.9210 8/22/07 SELL 500 $58.0210 8/22/07 SELL 2,000 $58.0410 8/23/07 SELL 2,000 $56.7220 8/23/07 SELL 2,000 $56.7520 8/23/07 SELL 1,508 $56.7720 8/23/07 SELL 1,000 $56.7920 8/23/07 SELL 500 $56.8220 8/23/07 SELL 2,000 $56.8220 8/24/07 BUY 200 $57.2090 8/24/07 BUY 1,000 $58.9390 8/24/07 BUY 2,000 $58.9290 8/24/07 BUY 2,000 $58.9190 8/24/07 BUY 2,000 $58.9390 8/24/07 BUY 2,000 $58.9290 8/24/07 BUY 1,000 $58.9390 8/24/07 BUY 1,000 $58.9390 8/24/07 BUY 1,000 $58.9290 8/24/07 BUY 1,000 $58.9290 8/24/07 BUY 2,000 $58.9190
70 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 83 of 552
Date Type Shares Per CFDs* Price 8/24/07 BUY 2,000 $58.9090 8/24/07 BUY 2,000 $58.9170 8/24/07 BUY 1,000 $58.9290 8/24/07 BUY 1,000 $58.9290 8/24/07 BUY 1,000 $58.9190 8/24/07 BUY 2,000 $58.8990 8/24/07 BUY 1,000 $58.9090 8/24/07 BUY 2,000 $58.8990 8/24/07 BUY 2,000 $58.8990 8/24/07 BUY 2,000 $58.8890 8/24/07 BUY 2,000 $58.8890 8/24/07 BUY 2,000 $58.8790 8/24/07 BUY 2,000 $58.8790 8/24/07 BUY 2,000 $58.8690 8/24/07 BUY 2,000 $58.8690 8/24/07 BUY 2,000 $58.8590 8/24/07 BUY 2,000 $58.8590 8/24/07 BUY 2,000 $58.8390 8/24/07 BUY 2,000 $58.8290 8/24/07 SELL 100 $56.1920 8/24/07 SELL 900 $56.1920 8/24/07 SELL 500 $55.7160 8/24/07 SELL 500 $55.7240 8/24/07 SELL 100 $55.7640 8/24/07 SELL 400 $55.7640 8/24/07 SELL 500 $55.7450 8/24/07 SELL 1,000 $55.9220 8/24/07 SELL 100 $55.9320 8/24/07 SELL 900 $55.9320 8/24/07 SELL 600 $55.9520 8/24/07 SELL 400 $55.9520 8/24/07 SELL 500 $55.7820 8/24/07 SELL 500 $55.7740 8/24/07 SELL 100 $55.8420 8/24/07 SELL 400 $55.8420 8/24/07 SELL 500 $55.8860 8/24/07 SELL 500 $55.7540 8/24/07 SELL 500 $55.9040 8/24/07 SELL 500 $55.8420 8/24/07 SELL 500 $55.8140 8/24/07 SELL 100 $55.8100
71 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 84 of 552
Date Type Shares Per CFDs* Price 8/24/07 SELL 400 $55.8100 8/24/07 SELL 500 $55.8100 8/24/07 SELL 500 $55.8320 8/24/07 SELL 500 $55.8320 8/24/07 SELL 500 $55.8420 8/24/07 SELL 500 $55.8320 8/24/07 SELL 100 $55.9720 8/24/07 SELL 900 $55.9720 8/24/07 SELL 500 $55.9620 8/24/07 SELL 500 $55.9700 8/24/07 SELL 400 $56.0220 8/24/07 SELL 100 $56.0220 8/24/07 SELL 500 $56.0960 8/24/07 SELL 500 $56.0720 8/24/07 SELL 500 $56.0420 8/24/07 SELL 1,000 $56.2020 8/24/07 SELL 185 $56.2220 8/24/07 SELL 815 $56.2220 8/24/07 SELL 1,000 $57.1460 8/24/07 SELL 1,000 $57.3210 8/24/07 SELL 1,000 $57.3210 8/24/07 SELL 1,000 $57.3310 8/24/07 SELL 74 $57.3310 8/24/07 SELL 926 $57.3310 8/24/07 SELL 490 $57.3710 8/24/07 SELL 800 $57.3810 8/24/07 SELL 784 $57.3910 8/24/07 SELL 166 $57.3910 8/24/07 SELL 550 $57.4010 8/24/07 SELL 500 $57.4110 8/24/07 SELL 600 $57.4210 8/24/07 SELL 500 $57.5010 8/24/07 SELL 800 $57.5110 8/24/07 SELL 1,000 $57.5210 8/24/07 SELL 600 $57.5310 8/24/07 SELL 500 $57.5510 8/24/07 SELL 784 $57.8210 8/24/07 SELL 66 $57.8210 8/24/07 SELL 934 $57.8310 8/24/07 SELL 46 $57.8310 8/24/07 SELL 954 $57.8410
72 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 85 of 552
Date Type Shares Per CFDs* Price 8/24/07 SELL 66 $57.8410 8/24/07 SELL 934 $57.8510 8/24/07 SELL 116 $57.8510 8/24/07 SELL 1,100 $57.8610 8/24/07 SELL 1,000 $57.8710 8/27/07 BUY 1,000 $59.8300 8/27/07 BUY 1,000 $59.6300 8/27/07 BUY 1,000 $59.6500 8/27/07 BUY 1,000 $59.6400 8/27/07 BUY 1,000 $59.7300 8/27/07 SELL 1,000 $59.9200 8/27/07 SELL 1,000 $59.9700 8/27/07 SELL 1,000 $59.9800 8/27/07 SELL 1,000 $60.0000 8/27/07 SELL 1,000 $60.0200 8/27/07 SELL 1,000 $60.0100 8/27/07 SELL 1,000 $60.0000 8/27/07 SELL 1,000 $60.0000 8/27/07 SELL 1,000 $60.0100 8/27/07 SELL 1,000 $60.0200 8/27/07 SELL 1,000 $60.0400 8/27/07 SELL 1,000 $60.0700 8/27/07 SELL 1,000 $60.0700 8/27/07 SELL 1,000 $60.0900 8/27/07 SELL 2,000 $60.1200 8/28/07 BUY 500 $57.1150 8/28/07 BUY 1,000 $57.7590 8/28/07 BUY 1,000 $57.7490 8/28/07 BUY 1,000 $57.7390 8/28/07 BUY 1,000 $57.7390 8/28/07 BUY 1,000 $57.7290 8/28/07 BUY 1,000 $57.6790 8/28/07 BUY 1,000 $57.6290 8/28/07 BUY 1,000 $57.5790 8/28/07 BUY 500 $57.0490 8/28/07 BUY 600 $57.2290 8/28/07 BUY 500 $57.1690 8/28/07 BUY 500 $57.1590 8/28/07 BUY 450 $57.1590 8/28/07 BUY 500 $57.1990 8/28/07 BUY 500 $57.1990
73 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 86 of 552
Date Type Shares Per CFDs* Price 8/28/07 BUY 500 $57.1990 8/28/07 BUY 500 $57.1990 8/28/07 BUY 500 $57.1990 8/28/07 BUY 500 $57.1890 8/28/07 BUY 276 $57.1890 8/28/07 BUY 500 $57.1990 8/28/07 BUY 500 $57.1990 8/28/07 BUY 341 $57.1990 8/28/07 BUY 300 $56.8250 8/28/07 BUY 500 $56.7760 8/28/07 BUY 500 $56.7380 8/28/07 BUY 500 $56.8380 8/28/07 BUY 500 $56.7780 8/28/07 SELL 1,800 $58.7780 8/28/07 SELL 2,000 $58.7410 8/28/07 SELL 2,000 $58.5210 8/28/07 SELL 2,000 $58.5110 8/28/07 SELL 2,000 $58.6510 8/28/07 SELL 2,000 $58.6710 8/28/07 SELL 2,000 $58.7610 8/28/07 SELL 2,000 $58.6310 8/28/07 SELL 500 $58.6210 8/28/07 SELL 500 $58.6410 8/28/07 SELL 500 $58.6610 8/28/07 SELL 500 $58.6710 8/28/07 SELL 500 $58.6710 8/28/07 SELL 500 $58.6510 8/28/07 SELL 500 $58.6710 8/28/07 SELL 284 $58.6450 8/28/07 SELL 1,216 $58.6450 8/28/07 SELL 500 $58.5210 8/28/07 SELL 500 $58.5210 8/28/07 SELL 1,000 $58.6210 8/28/07 SELL 500 $58.4410 8/28/07 SELL 500 $58.4310 8/28/07 SELL 500 $58.4250 8/28/07 SELL 500 $58.4210 8/28/07 SELL 500 $58.4010 8/28/07 SELL 284 $58.4110 8/28/07 SELL 216 $58.4110 8/28/07 SELL 500 $58.4210
74 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 87 of 552
Date Type Shares Per CFDs* Price 8/28/07 SELL 284 $58.4510 8/28/07 SELL 216 $58.4510 8/28/07 SELL 500 $58.6310 8/28/07 SELL 284 $58.6310 8/28/07 SELL 216 $58.6310 8/28/07 SELL 500 $58.5510 8/28/07 SELL 284 $58.4210 8/28/07 SELL 216 $58.4210 8/28/07 SELL 500 $58.4710 8/28/07 SELL 500 $58.4710 8/28/07 SELL 500 $58.5210 8/28/07 SELL 500 $58.5210 8/28/07 SELL 500 $58.5510 8/28/07 SELL 500 $58.5710 8/28/07 SELL 500 $58.6110 8/28/07 SELL 500 $58.6110 8/28/07 SELL 500 $58.6210 8/28/07 SELL 500 $58.6510 8/28/07 SELL 500 $58.6710 8/28/07 SELL 284 $58.6910 8/28/07 SELL 216 $58.6910 8/28/07 SELL 500 $58.7310 8/28/07 SELL 1,000 $58.7710 8/28/07 SELL 2,000 $58.8210 8/28/07 SELL 2,000 $58.9210 8/28/07 SELL 284 $58.3710 8/28/07 SELL 216 $58.3710 8/28/07 SELL 500 $58.3810 8/28/07 SELL 284 $58.0510 8/28/07 SELL 216 $58.0510 8/28/07 SELL 500 $57.2610 8/28/07 SELL 500 $57.1210 8/28/07 SELL 500 $57.1310 8/28/07 SELL 500 $57.1410 8/28/07 SELL 500 $57.1510 8/28/07 SELL 500 $57.1610 8/28/07 SELL 500 $57.1710 8/28/07 SELL 500 $57.1810 8/28/07 SELL 500 $57.1910 8/28/07 SELL 500 $57.2010 8/28/07 SELL 500 $57.2110
75 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 88 of 552
Date Type Shares Per CFDs* Price 8/28/07 SELL 500 $57.2210 8/28/07 SELL 500 $57.8310 8/28/07 SELL 500 $57.8410 8/28/07 SELL 500 $57.8510 8/28/07 SELL 500 $57.8610 8/28/07 SELL 500 $57.8710 8/28/07 SELL 500 $57.9630 8/28/07 SELL 500 $57.9410 8/28/07 SELL 284 $58.0210 8/28/07 SELL 216 $58.0210 8/28/07 SELL 500 $57.8910 8/28/07 SELL 500 $57.9010 8/28/07 SELL 500 $57.9110 8/28/07 SELL 500 $57.9210 8/28/07 SELL 500 $57.9310 8/28/07 SELL 500 $57.9510 8/28/07 SELL 500 $57.9610 8/28/07 SELL 500 $57.9810 8/28/07 SELL 500 $57.9810 8/28/07 SELL 284 $57.9910 8/28/07 SELL 16 $57.9910 8/28/07 SELL 500 $57.9610 8/28/07 SELL 500 $57.3190 8/28/07 SELL 500 $57.3290 8/28/07 SELL 500 $57.3290 8/28/07 SELL 500 $57.3210 8/28/07 SELL 500 $57.3110 8/28/07 SELL 500 $57.2910 8/28/07 SELL 500 $57.3110 8/28/07 SELL 500 $57.3210 8/28/07 SELL 484 $57.3310 8/28/07 SELL 16 $57.3310 8/28/07 SELL 500 $57.3450 8/28/07 SELL 500 $57.3610 8/28/07 SELL 500 $57.3610 8/28/07 SELL 304 $57.3430 8/28/07 SELL 196 $57.3430 8/28/07 SELL 300 $57.2710 8/28/07 SELL 500 $57.2510 8/28/07 SELL 500 $57.2410 8/28/07 SELL 500 $57.2210
76 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 89 of 552
Date Type Shares Per CFDs* Price 8/28/07 SELL 500 $58.0910 8/29/07 BUY 500 $57.9390 8/29/07 BUY 500 $57.8890 8/29/07 BUY 500 $57.9490 8/29/07 BUY 500 $57.1990 8/29/07 BUY 500 $57.1990 8/29/07 BUY 1,500 $57.2790 8/29/07 BUY 500 $58.0990 8/29/07 BUY 1,500 $57.4390 8/29/07 BUY 1,000 $57.8590 8/29/07 BUY 1,000 $57.5290 8/29/07 BUY 1,000 $57.8190 8/29/07 BUY 500 $57.1990 8/29/07 BUY 500 $57.1990 8/29/07 BUY 500 $57.9290 8/29/07 BUY 500 $57.9090 8/29/07 BUY 1,000 $57.5190 8/29/07 BUY 500 $57.9190 8/29/07 BUY 1,325 $57.1290 8/29/07 BUY 1,000 $57.7190 8/29/07 BUY 500 $58.1190 8/29/07 BUY 500 $58.0690 8/29/07 BUY 500 $58.0090 8/29/07 BUY 500 $57.9990 8/29/07 BUY 500 $57.9890 8/29/07 BUY 500 $57.9790 8/29/07 BUY 500 $58.2590 8/29/07 BUY 500 $58.2490 8/29/07 BUY 500 $58.2290 8/29/07 BUY 500 $58.2190 8/29/07 BUY 500 $58.1990 8/29/07 BUY 500 $58.1790 8/29/07 BUY 500 $58.1690 8/29/07 BUY 500 $58.1390 8/29/07 BUY 500 $58.1290 8/29/07 BUY 500 $58.1190 8/29/07 BUY 500 $58.0990 8/29/07 BUY 500 $58.0790 8/29/07 BUY 500 $58.0690 8/29/07 BUY 500 $58.0590 8/29/07 BUY 500 $58.0390
77 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 90 of 552
Date Type Shares Per CFDs* Price 8/29/07 BUY 500 $58.0290 8/29/07 BUY 500 $58.0190 8/29/07 BUY 500 $57.9890 8/29/07 BUY 500 $57.9790 8/29/07 BUY 500 $57.9690 8/29/07 BUY 500 $57.9690 8/29/07 BUY 500 $57.9590 8/29/07 BUY 500 $57.8990 8/29/07 BUY 1,000 $57.8790 8/29/07 BUY 1,000 $57.8490 8/29/07 BUY 1,000 $57.8390 8/29/07 BUY 1,000 $57.8290 8/29/07 BUY 1,000 $57.8090 8/29/07 BUY 1,000 $57.7990 8/29/07 BUY 1,000 $57.7890 8/29/07 BUY 1,000 $57.7790 8/29/07 BUY 1,000 $57.7690 8/29/07 BUY 1,000 $57.7590 8/29/07 BUY 1,000 $57.7490 8/29/07 BUY 1,000 $57.7390 8/29/07 BUY 1,000 $57.7290 8/29/07 BUY 1,000 $57.7090 8/29/07 BUY 1,000 $57.6990 8/29/07 BUY 1,000 $57.6890 8/29/07 BUY 1,000 $57.6790 8/29/07 BUY 1,000 $57.6690 8/29/07 BUY 1,000 $57.6590 8/29/07 BUY 1,000 $57.6490 8/29/07 BUY 1,000 $57.6390 8/29/07 BUY 1,000 $57.6290 8/29/07 BUY 1,000 $57.6190 8/29/07 BUY 1,000 $57.6090 8/29/07 BUY 1,000 $57.5990 8/29/07 BUY 1,000 $57.5890 8/29/07 BUY 300 $57.5790 8/29/07 BUY 700 $57.5790 8/29/07 BUY 1,000 $57.5690 8/29/07 BUY 1,000 $57.5590 8/29/07 BUY 1,000 $57.5490 8/29/07 BUY 1,000 $57.5390 8/29/07 BUY 1,000 $57.5090
78 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 91 of 552
Date Type Shares Per CFDs* Price 8/29/07 BUY 1,500 $57.4790 8/29/07 BUY 1,500 $57.4590 8/29/07 BUY 1,500 $57.4490 8/29/07 BUY 1,500 $57.4290 8/29/07 BUY 1,500 $57.3790 8/29/07 BUY 1,500 $57.3290 8/29/07 BUY 1,500 $57.2290 8/29/07 BUY 2,000 $57.2190 8/29/07 BUY 2,000 $57.2090 8/29/07 BUY 2,000 $57.1890 8/29/07 BUY 1,500 $57.1790 8/29/07 SELL 500 $57.9010 8/29/07 SELL 304 $57.9210 8/29/07 SELL 196 $57.9210 8/29/07 SELL 500 $57.8510 8/29/07 SELL 304 $57.8710 8/29/07 SELL 196 $57.8710 8/29/07 SELL 500 $57.8910 8/29/07 SELL 304 $57.9110 8/29/07 SELL 196 $57.9110 8/29/07 SELL 500 $57.9210 8/29/07 SELL 304 $57.9310 8/29/07 SELL 196 $57.9310 8/29/07 SELL 500 $57.9410 8/29/07 SELL 304 $57.9510 8/29/07 SELL 196 $57.9510 8/29/07 SELL 104 $57.9610 8/29/07 SELL 396 $57.9610 8/29/07 SELL 500 $57.8710 8/29/07 SELL 404 $57.8810 8/29/07 SELL 96 $57.8810 8/29/07 SELL 500 $57.8810 8/29/07 SELL 500 $57.8910 8/29/07 SELL 500 $57.9010 8/29/07 SELL 500 $57.9110 8/29/07 SELL 500 $57.8910 8/29/07 SELL 404 $57.9210 8/29/07 SELL 96 $57.9210 8/29/07 SELL 500 $57.9310 8/29/07 SELL 500 $57.9410 8/29/07 SELL 500 $57.9610
79 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 92 of 552
Date Type Shares Per CFDs* Price 8/29/07 SELL 500 $57.9710 8/29/07 SELL 500 $57.9290 8/29/07 SELL 700 $58.2010 8/29/07 SELL 404 $58.0710 8/29/07 SELL 596 $58.0710 8/29/07 SELL 500 $58.0810 8/29/07 SELL 600 $58.0910 8/29/07 SELL 800 $58.1010 8/29/07 SELL 504 $58.1110 8/29/07 SELL 496 $58.1110 8/29/07 SELL 504 $58.1210 8/29/07 SELL 96 $58.1210 8/29/07 SELL 500 $58.1210 8/29/07 SELL 2,000 $58.1310 8/29/07 SELL 1,200 $58.1410 8/29/07 SELL 1,204 $58.1610 8/29/07 SELL 296 $58.1610 8/29/07 SELL 1,500 $58.1710 8/29/07 SELL 500 $58.1710 8/29/07 SELL 1,200 $58.1410 8/29/07 SELL 900 $58.1510 8/29/07 SELL 604 $58.1710 8/29/07 SELL 896 $58.1710 8/29/07 SELL 1,500 $58.1810 8/29/07 SELL 1,000 $58.1910 8/29/07 SELL 1,000 $58.2210 8/29/07 SELL 604 $58.2610 8/29/07 SELL 596 $58.2610 8/29/07 SELL 1,300 $58.2710 8/29/07 SELL 1,000 $58.2810 8/29/07 SELL 1,100 $58.3210 8/29/07 SELL 1,004 $58.1710 8/29/07 SELL 996 $58.1710 8/29/07 SELL 1,000 $58.1810 8/29/07 SELL 1,500 $58.2010 8/29/07 SELL 800 $58.2210 8/29/07 SELL 704 $58.2410 8/29/07 SELL 296 $58.2410 8/29/07 SELL 1,500 $58.2710 8/29/07 SELL 1,000 $58.2910 8/29/07 SELL 2,000 $58.3210
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Date Type Shares Per CFDs* Price 8/29/07 SELL 204 $58.3210 8/29/07 SELL 202 $58.3210 8/29/07 SELL 98 $58.3510 8/29/07 SELL 1,402 $58.3510 8/29/07 SELL 1,500 $58.3510 8/29/07 SELL 2,098 $58.3110 8/29/07 SELL 902 $58.3110 8/29/07 SELL 1,000 $58.3210 8/29/07 SELL 1,000 $58.3310 8/29/07 SELL 1,000 $58.3410 8/29/07 SELL 1,000 $58.3510 8/29/07 SELL 98 $58.3610 8/29/07 SELL 902 $58.3610 8/29/07 SELL 1,500 $58.3710 8/29/07 SELL 1,000 $58.3710 8/29/07 SELL 800 $58.4210 8/29/07 SELL 650 $58.4210 8/29/07 SELL 148 $58.4210 8/29/07 SELL 852 $58.4210 8/29/07 SELL 1,000 $58.4710 8/29/07 SELL 1,200 $58.4710 8/29/07 SELL 700 $58.5210 8/29/07 SELL 750 $58.5710 8/29/07 SELL 498 $58.6210 8/29/07 SELL 1,002 $58.6210 8/29/07 SELL 2,000 $58.6710 8/29/07 SELL 600 $58.7210 8/29/07 SELL 1,100 $58.7710 8/29/07 SELL 298 $58.8210 8/29/07 SELL 402 $58.8210 8/29/07 SELL 823 $59.2700 8/29/07 SELL 2,000 $59.1350 8/29/07 SELL 500 $57.9210 8/29/07 SELL 500 $57.9710 8/29/07 SELL 500 $58.0210 8/29/07 SELL 500 $57.8910 8/29/07 SELL 500 $57.9010 8/29/07 SELL 1,500 $57.9210 8/29/07 SELL 500 $57.9210 8/29/07 SELL 594 $58.3210 8/29/07 SELL 1,000 $58.3210
81 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 94 of 552
Date Type Shares Per CFDs* Price 8/29/07 SELL 1,000 $58.3210 8/29/07 SELL 1,000 $57.9710 8/29/07 SELL 1,500 $57.9910 8/29/07 SELL 1,000 $58.0110 8/29/07 SELL 1,000 $58.0210 8/29/07 SELL 1,000 $58.0410 8/29/07 SELL 500 $58.0710 8/29/07 SELL 500 $58.1210 8/29/07 SELL 500 $58.1210 8/29/07 SELL 500 $58.1710 8/29/07 SELL 1,000 $58.1710 8/29/07 SELL 500 $58.3210 8/29/07 SELL 1,325 $58.2720 8/29/07 SELL 1,000 $58.1210 8/30/07 BUY 500 $57.9590 8/30/07 BUY 500 $57.9290 8/30/07 BUY 500 $57.9790 8/30/07 BUY 500 $57.9690 8/30/07 BUY 500 $57.9590 8/30/07 BUY 500 $57.9590 8/30/07 BUY 500 $57.9590 8/30/07 BUY 500 $57.9490 8/30/07 BUY 500 $57.9490 8/30/07 BUY 500 $57.9390 8/30/07 BUY 500 $57.9290 8/30/07 BUY 500 $57.8990 8/30/07 BUY 100 $57.8890 8/30/07 SELL 1,000 $58.0010 8/30/07 SELL 500 $57.9270 8/30/07 SELL 275 $57.9510 8/30/07 SELL 625 $57.9510 8/30/07 SELL 800 $57.9310 8/30/07 SELL 1,000 $57.9620 8/30/07 SELL 1,000 $57.9710 8/30/07 SELL 1,000 $57.9910 8/30/07 SELL 575 $58.0110 8/30/07 SELL 225 $58.0110 8/30/07 SELL 1,000 $58.0210 8/30/07 SELL 1,000 $58.0510 8/30/07 SELL 2,500 $58.0610 8/30/07 SELL 275 $58.0710
82 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 95 of 552
Date Type Shares Per CFDs* Price 8/30/07 SELL 725 $58.0710 8/30/07 SELL 268 $58.0910 8/30/07 SELL 732 $58.0910 8/30/07 SELL 1,200 $58.1010 8/30/07 SELL 68 $58.1010 8/30/07 SELL 1,932 $58.1010 8/30/07 SELL 68 $58.1110 8/30/07 SELL 1,432 $58.1110 8/30/07 SELL 2,000 $58.1210 8/30/07 SELL 1,568 $58.1210 8/30/07 SELL 1,432 $58.1210 8/30/07 SELL 2,000 $58.1410 8/30/07 SELL 1,000 $58.1610 8/30/07 SELL 568 $58.1810 8/30/07 SELL 932 $58.1810 8/30/07 SELL 3,000 $58.2010 8/30/07 SELL 1,068 $58.2210 8/30/07 SELL 432 $58.2210 8/30/07 SELL 1,200 $58.2410 8/30/07 SELL 1,000 $58.2610 8/30/07 SELL 800 $58.2810 8/30/07 SELL 1,500 $58.3010 8/30/07 SELL 68 $58.8210 8/30/07 SELL 632 $58.8210 8/30/07 SELL 1,000 $58.8410 8/30/07 SELL 1,200 $58.8510 8/30/07 SELL 1,000 $58.8710 8/30/07 SELL 1,168 $58.8910 8/30/07 SELL 32 $58.8910 8/30/07 SELL 1,000 $58.9210 8/31/07 BUY 1,000 $58.8290 8/31/07 BUY 1,000 $58.8190 8/31/07 BUY 1,000 $58.8090 8/31/07 BUY 1,000 $58.7990 8/31/07 BUY 1,000 $58.7890 8/31/07 BUY 1,000 $58.7790 8/31/07 BUY 1,000 $58.8290 8/31/07 BUY 1,000 $58.8190 8/31/07 BUY 1,000 $58.8090 8/31/07 BUY 1,000 $58.7990 8/31/07 BUY 1,000 $58.7890
83 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 96 of 552
Date Type Shares Per CFDs* Price 8/31/07 BUY 1,000 $58.7790 8/31/07 BUY 1,000 $58.7690 8/31/07 BUY 1,000 $58.7590 8/31/07 BUY 1,000 $58.7490 8/31/07 BUY 1,000 $58.7390 8/31/07 BUY 1,000 $58.7290 8/31/07 BUY 1,000 $58.7190 8/31/07 BUY 1,000 $58.7090 8/31/07 BUY 1,000 $58.6990 8/31/07 BUY 1,000 $58.6890 8/31/07 BUY 1,000 $58.6790 8/31/07 BUY 1,000 $58.6690 8/31/07 BUY 1,000 $58.6590 8/31/07 BUY 1,000 $58.6490 8/31/07 BUY 1,000 $58.6390 8/31/07 BUY 1,000 $58.6290 8/31/07 BUY 1,000 $58.6190 8/31/07 BUY 1,000 $58.6090 8/31/07 BUY 1,000 $58.5990 8/31/07 BUY 1,000 $58.5890 8/31/07 BUY 1,000 $58.5790 8/31/07 BUY 1,000 $58.0290 8/31/07 BUY 1,000 $58.0190 8/31/07 BUY 950 $58.0090 8/31/07 BUY 800 $58.3290 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.8710 8/31/07 SELL 500 $58.8410 8/31/07 SELL 500 $58.8230 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9400 8/31/07 SELL 500 $58.9500 8/31/07 SELL 468 $58.9500 8/31/07 SELL 32 $58.9500 8/31/07 SELL 500 $58.9400 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9010 8/31/07 SELL 500 $58.8910 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9210
84 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 97 of 552
Date Type Shares Per CFDs* Price 8/31/07 SELL 500 $58.9110 8/31/07 SELL 500 $58.9110 8/31/07 SELL 468 $58.9110 8/31/07 SELL 32 $58.9110 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9210 8/31/07 SELL 500 $58.9300 8/31/07 SELL 500 $58.9700 8/31/07 SELL 500 $58.9400 8/31/07 SELL 500 $58.9500 8/31/07 SELL 500 $58.9400 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9600 8/31/07 SELL 468 $58.9700 8/31/07 SELL 32 $58.9700 8/31/07 SELL 500 $58.9700 8/31/07 SELL 500 $58.9620 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9500 8/31/07 SELL 500 $58.9500 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9640 8/31/07 SELL 500 $58.9500 8/31/07 SELL 468 $58.9400 8/31/07 SELL 32 $58.9400 8/31/07 SELL 500 $58.9670 8/31/07 SELL 500 $58.9300 8/31/07 SELL 191 $58.9400 8/31/07 SELL 309 $58.9400 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9400 8/31/07 SELL 500 $58.9500 8/31/07 SELL 500 $58.9500 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9600 8/31/07 SELL 500 $58.9700 8/31/07 SELL 500 $58.9700 8/31/07 SELL 125 $58.9700 8/31/07 SELL 375 $58.9700 8/31/07 SELL 500 $59.0200
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Date Type Shares Per CFDs* Price 8/31/07 SELL 500 $59.0240 8/31/07 SELL 500 $59.0200 8/31/07 SELL 500 $59.0200 8/31/07 SELL 500 $59.0100 8/31/07 SELL 500 $59.0100 8/31/07 SELL 500 $59.0200 8/31/07 SELL 500 $59.0000 8/31/07 SELL 500 $59.0020 8/31/07 SELL 125 $59.0000 8/31/07 SELL 375 $59.0000 8/31/07 SELL 500 $58.9600 8/31/07 SELL 1,000 $58.9310 8/31/07 SELL 500 $58.9300 8/31/07 SELL 500 $58.9300 8/31/07 SELL 2,000 $58.9300 8/31/07 SELL 125 $58.9300 8/31/07 SELL 1,875 $58.9300 8/31/07 SELL 2,000 $58.9300 8/31/07 SELL 1,125 $58.9110 8/31/07 SELL 875 $58.9110 8/31/07 SELL 500 $58.9210 8/31/07 SELL 1,000 $58.9210 8/31/07 SELL 1,000 $58.9210 8/31/07 SELL 1,000 $58.9700 8/31/07 SELL 625 $58.9400 8/31/07 SELL 375 $58.9400 9/4/07 SELL 400 $58.8710 9/4/07 SELL 500 $58.9110 9/4/07 SELL 500 $58.9090 9/4/07 SELL 500 $59.0160 9/4/07 SELL 500 $59.4180 9/4/07 SELL 500 $59.4200 9/4/07 SELL 500 $59.4180 9/4/07 SELL 500 $59.5700 9/4/07 SELL 500 $59.3600 9/4/07 SELL 225 $59.4280 9/4/07 SELL 275 $59.4280 9/4/07 SELL 500 $59.3700 9/4/07 SELL 500 $59.2700 9/4/07 SELL 500 $59.2900 9/4/07 SELL 500 $59.3200
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Date Type Shares Per CFDs* Price 9/4/07 SELL 500 $59.3700 9/4/07 SELL 500 $59.3900 9/4/07 SELL 500 $59.4200 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.5000 9/4/07 SELL 225 $59.5200 9/4/07 SELL 275 $59.5200 9/4/07 SELL 500 $59.5700 9/4/07 SELL 500 $59.6000 9/4/07 SELL 500 $59.5200 9/4/07 SELL 500 $59.5700 9/4/07 SELL 500 $59.6100 9/4/07 SELL 500 $59.6200 9/4/07 SELL 500 $59.6200 9/4/07 SELL 500 $59.6300 9/4/07 SELL 500 $59.6400 9/4/07 SELL 225 $59.6500 9/4/07 SELL 275 $59.6500 9/4/07 SELL 500 $59.6600 9/4/07 SELL 500 $59.6700 9/4/07 SELL 500 $59.6900 9/4/07 SELL 500 $59.6800 9/4/07 SELL 500 $59.2200 9/4/07 SELL 500 $59.2300 9/4/07 SELL 500 $59.2400 9/4/07 SELL 500 $59.2500 9/4/07 SELL 500 $59.2700 9/4/07 SELL 225 $59.2900 9/4/07 SELL 275 $59.2900 9/4/07 SELL 500 $59.3000 9/4/07 SELL 500 $59.3100 9/4/07 SELL 500 $59.2200 9/4/07 SELL 500 $59.2400 9/4/07 SELL 500 $59.2500 9/4/07 SELL 500 $59.2700 9/4/07 SELL 500 $59.2800 9/4/07 SELL 500 $59.2900 9/4/07 SELL 500 $59.3000 9/4/07 SELL 225 $59.3100 9/4/07 SELL 275 $59.3100 9/4/07 SELL 500 $59.3200
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Date Type Shares Per CFDs* Price 9/4/07 SELL 500 $59.3300 9/4/07 SELL 500 $59.3400 9/4/07 SELL 500 $59.3500 9/4/07 SELL 500 $59.3600 9/4/07 SELL 500 $59.3700 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.4200 9/4/07 SELL 500 $59.4400 9/4/07 SELL 225 $59.4500 9/4/07 SELL 275 $59.4500 9/4/07 SELL 500 $59.4800 9/4/07 SELL 500 $59.4900 9/4/07 SELL 500 $59.5000 9/4/07 SELL 500 $59.5000 9/4/07 SELL 500 $59.4600 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.4800 9/4/07 SELL 500 $59.4900 9/4/07 SELL 500 $59.5000 9/4/07 SELL 225 $59.5100 9/4/07 SELL 275 $59.5100 9/4/07 SELL 500 $59.5100 9/4/07 SELL 500 $59.5200 9/4/07 SELL 500 $59.5200 9/4/07 SELL 500 $59.6100 9/4/07 SELL 500 $59.6200 9/4/07 SELL 500 $59.6300 9/4/07 SELL 500 $59.6400 9/4/07 SELL 500 $59.6500 9/4/07 SELL 500 $59.6600 9/4/07 SELL 225 $59.6700 9/4/07 SELL 275 $59.6700 9/4/07 SELL 500 $59.6700 9/4/07 SELL 500 $59.7100 9/4/07 SELL 500 $59.7000 9/4/07 SELL 500 $59.7100 9/4/07 SELL 500 $59.7200 9/4/07 SELL 500 $59.7200 9/4/07 SELL 500 $59.7200 9/4/07 SELL 500 $59.7400 9/4/07 SELL 500 $59.7700
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Date Type Shares Per CFDs* Price 9/4/07 SELL 225 $59.7800 9/4/07 SELL 275 $59.7800 9/4/07 SELL 500 $59.7300 9/4/07 SELL 500 $59.7100 9/4/07 SELL 500 $59.7200 9/4/07 SELL 500 $59.7500 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7700 9/4/07 SELL 225 $59.7700 9/4/07 SELL 275 $59.7700 9/4/07 SELL 500 $59.7800 9/4/07 SELL 500 $59.7900 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7000 9/4/07 SELL 500 $59.7100 9/4/07 SELL 500 $59.7200 9/4/07 SELL 500 $59.7400 9/4/07 SELL 225 $59.7540 9/4/07 SELL 275 $59.7540 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7800 9/4/07 SELL 500 $59.7900 9/4/07 SELL 500 $59.8000 9/4/07 SELL 500 $59.8000 9/4/07 SELL 500 $59.7300 9/4/07 SELL 500 $59.7200 9/4/07 SELL 225 $59.7500 9/4/07 SELL 275 $59.7500 9/4/07 SELL 500 $59.7600 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.7800 9/4/07 SELL 500 $59.7900 9/4/07 SELL 500 $59.7800 9/4/07 SELL 500 $59.8000
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Date Type Shares Per CFDs* Price 9/4/07 SELL 500 $59.8000 9/4/07 SELL 500 $59.7700 9/4/07 SELL 500 $59.8100 9/4/07 SELL 225 $59.8100 9/4/07 SELL 275 $59.8100 9/4/07 SELL 500 $59.8200 9/4/07 SELL 500 $59.8200 9/4/07 SELL 500 $59.8100 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.4400 9/4/07 SELL 500 $59.4300 9/4/07 SELL 500 $59.4240 9/4/07 SELL 500 $59.4300 9/4/07 SELL 500 $59.4200 9/4/07 SELL 225 $59.4200 9/4/07 SELL 275 $59.4200 9/4/07 SELL 500 $59.4400 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.4700 9/4/07 SELL 500 $59.4740 9/4/07 SELL 500 $59.4600 9/4/07 SELL 500 $59.4280 9/5/07 BUY 500 $58.2070 9/5/07 BUY 10,000 $55.2280 9/5/07 BUY 10,000 $55.2780 9/5/07 BUY 1,150 $55.1780 9/5/07 BUY 5,000 $55.0280 9/5/07 BUY 5,000 $55.8280 9/5/07 BUY 10,000 $55.3280 9/5/07 BUY 10,000 $55.2780 9/5/07 BUY 5,000 $55.9780 9/5/07 BUY 5,000 $55.9280 9/5/07 BUY 5,000 $55.8780 9/5/07 SELL 500 $58.5710 9/5/07 SELL 500 $58.6110 9/5/07 SELL 500 $58.6210 9/5/07 SELL 225 $58.6210 9/5/07 SELL 275 $58.6210 9/5/07 SELL 500 $58.6510 9/5/07 SELL 500 $58.6710 9/5/07 SELL 500 $58.7010
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Date Type Shares Per CFDs* Price 9/5/07 SELL 500 $58.7110 9/5/07 SELL 500 $58.5410 9/5/07 SELL 500 $58.5710 9/5/07 SELL 500 $58.5810 9/5/07 SELL 500 $58.6210 9/5/07 SELL 500 $58.6210 9/5/07 SELL 225 $58.6410 9/5/07 SELL 275 $58.6410 9/5/07 SELL 500 $58.7110 9/5/07 SELL 500 $58.7210 9/5/07 SELL 500 $58.7410 9/5/07 SELL 500 $58.7510 9/5/07 SELL 500 $58.7710 9/5/07 SELL 500 $58.7810 9/5/07 SELL 500 $58.7810 9/5/07 SELL 500 $58.7810 9/5/07 SELL 500 $58.7210 9/5/07 SELL 225 $58.1430 9/5/07 SELL 275 $58.1430 9/5/07 SELL 500 $58.1410 9/5/07 SELL 500 $58.2310 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2410 9/5/07 SELL 500 $58.2330 9/5/07 SELL 500 $58.2230 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2290 9/5/07 SELL 500 $58.2280 9/5/07 SELL 225 $58.2210 9/5/07 SELL 275 $58.2210 9/5/07 SELL 500 $58.2110 9/5/07 SELL 500 $58.1710 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2510 9/5/07 SELL 500 $58.2610 9/5/07 SELL 500 $58.2710 9/5/07 SELL 500 $58.2310 9/5/07 SELL 500 $58.1710 9/5/07 SELL 500 $58.2010 9/5/07 SELL 225 $58.2110 9/5/07 SELL 275 $58.2110
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Date Type Shares Per CFDs* Price 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2110 9/5/07 SELL 500 $58.1810 9/5/07 SELL 500 $58.1710 9/5/07 SELL 500 $58.1710 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2310 9/5/07 SELL 225 $58.2210 9/5/07 SELL 275 $58.2210 9/5/07 SELL 500 $57.9210 9/5/07 SELL 500 $57.9710 9/5/07 SELL 500 $57.9710 9/5/07 SELL 500 $57.9910 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.0410 9/5/07 SELL 500 $58.1310 9/5/07 SELL 500 $58.1710 9/5/07 SELL 500 $58.1910 9/5/07 SELL 225 $58.2210 9/5/07 SELL 275 $58.2210 9/5/07 SELL 500 $58.2110 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2410 9/5/07 SELL 500 $58.2610 9/5/07 SELL 500 $58.2510 9/5/07 SELL 500 $58.2610 9/5/07 SELL 500 $58.2710 9/5/07 SELL 500 $58.2510 9/5/07 SELL 500 $58.0210 9/5/07 SELL 225 $58.0210 9/5/07 SELL 198 $58.0210 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.0210 9/5/07 SELL 500 $58.1210 9/5/07 SELL 500 $58.1410 9/5/07 SELL 500 $58.1710
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Date Type Shares Per CFDs* Price 9/5/07 SELL 500 $58.1210 9/5/07 SELL 302 $58.1710 9/5/07 SELL 198 $58.1710 9/5/07 SELL 500 $58.2410 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2410 9/5/07 SELL 500 $58.2510 9/5/07 SELL 500 $58.0710 9/5/07 SELL 500 $58.0710 9/5/07 SELL 500 $58.0570 9/5/07 SELL 500 $58.0410 9/5/07 SELL 500 $58.1210 9/5/07 SELL 302 $58.1710 9/5/07 SELL 198 $58.1710 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.0710 9/5/07 SELL 500 $57.8910 9/5/07 SELL 1,000 $57.9110 9/5/07 SELL 500 $57.8610 9/5/07 SELL 500 $57.6910 9/5/07 SELL 500 $57.6470 9/5/07 SELL 500 $57.6450 9/5/07 SELL 302 $57.6510 9/5/07 SELL 198 $57.6510 9/5/07 SELL 500 $57.6610 9/5/07 SELL 500 $57.6310 9/5/07 SELL 500 $57.6310 9/5/07 SELL 500 $57.7270 9/5/07 SELL 500 $57.7150 9/5/07 SELL 500 $57.6910 9/5/07 SELL 500 $57.7010 9/5/07 SELL 500 $57.7390 9/5/07 SELL 500 $57.7510 9/5/07 SELL 302 $57.7310 9/5/07 SELL 198 $57.7310 9/5/07 SELL 500 $57.7210 9/5/07 SELL 500 $57.7210 9/5/07 SELL 500 $57.6410 9/5/07 SELL 500 $57.6410 9/5/07 SELL 500 $57.7110 9/5/07 SELL 500 $57.7210
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Date Type Shares Per CFDs* Price 9/5/07 SELL 500 $57.7370 9/5/07 SELL 500 $57.7710 9/5/07 SELL 500 $57.7710 9/5/07 SELL 302 $57.7710 9/5/07 SELL 198 $57.7710 9/5/07 SELL 500 $57.7920 9/5/07 SELL 500 $57.8210 9/5/07 SELL 500 $57.8110 9/5/07 SELL 500 $57.7510 9/5/07 SELL 500 $57.7310 9/5/07 SELL 1,000 $57.7210 9/5/07 SELL 1,000 $57.6740 9/5/07 SELL 302 $57.9710 9/5/07 SELL 198 $57.9710 9/5/07 SELL 500 $58.0210 9/5/07 SELL 1,000 $58.0010 9/5/07 SELL 500 $58.1210 9/5/07 SELL 500 $58.1210 9/5/07 SELL 500 $58.1110 9/5/07 SELL 1,000 $58.1610 9/5/07 SELL 500 $58.1710 9/5/07 SELL 302 $58.1410 9/5/07 SELL 698 $58.1410 9/5/07 SELL 500 $58.1410 9/5/07 SELL 1,000 $58.1410 9/5/07 SELL 1,000 $58.1410 9/5/07 SELL 1,000 $58.1710 9/5/07 SELL 500 $58.1910 9/5/07 SELL 302 $58.1710 9/5/07 SELL 198 $58.1710 9/5/07 SELL 500 $58.2210 9/5/07 SELL 500 $58.2510 9/5/07 SELL 500 $58.2710 9/5/07 SELL 500 $58.2630 9/5/07 SELL 500 $58.3110 9/5/07 SELL 500 $58.3210 9/5/07 SELL 1,000 $58.3210 9/5/07 SELL 550 $58.3510 9/5/07 SELL 1,450 $58.3510 9/5/07 SELL 500 $58.3710 9/5/07 SELL 884 $58.3610
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Date Type Shares Per CFDs* Price 9/5/07 SELL 116 $58.3610 9/5/07 SELL 500 $58.4210 9/5/07 SELL 500 $58.4710 9/5/07 SELL 1,000 $58.4710 9/5/07 SELL 500 $58.4210 9/5/07 SELL 1,000 $58.4310 9/5/07 SELL 500 $58.4410 9/5/07 SELL 884 $58.4710 9/5/07 SELL 116 $58.4710 9/5/07 SELL 500 $58.5210 9/5/07 SELL 500 $58.5510 9/5/07 SELL 500 $58.5710 9/5/07 SELL 384 $58.6310 9/5/07 SELL 116 $58.6310 9/5/07 SELL 500 $58.6410 9/5/07 SELL 500 $58.6710 9/5/07 SELL 500 $58.7210 9/5/07 SELL 384 $58.7010 9/5/07 SELL 616 $58.7010 9/5/07 SELL 77 $58.0210 9/5/07 SELL 5,000 $57.5210 9/5/07 SELL 5,000 $57.8210 9/5/07 SELL 10,000 $56.2220 9/5/07 SELL 10,000 $56.2720 9/5/07 SELL 5,000 $57.7210 9/5/07 SELL 5,000 $57.8710 9/5/07 SELL 5,000 $57.7710 9/6/07 SELL 500 $57.3710 9/6/07 SELL 500 $57.2710 9/6/07 SELL 384 $57.3010 9/6/07 SELL 116 $57.3010 9/6/07 SELL 500 $57.3210 9/6/07 SELL 500 $57.3410 9/6/07 SELL 500 $57.3710 9/6/07 SELL 384 $57.4210 9/6/07 SELL 116 $57.4210 9/6/07 SELL 500 $57.6610 9/6/07 SELL 500 $57.6710 9/6/07 SELL 500 $57.7210 9/6/07 SELL 384 $57.7610 9/6/07 SELL 116 $57.7610
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Date Type Shares Per CFDs* Price 9/6/07 SELL 500 $57.7710 9/6/07 SELL 500 $57.8210 9/6/07 SELL 500 $57.8210 9/6/07 SELL 384 $57.8410 9/6/07 SELL 116 $57.8410 9/6/07 SELL 500 $57.8710 9/6/07 SELL 500 $57.9910 9/6/07 SELL 500 $58.0210 9/6/07 SELL 384 $58.0710 9/6/07 SELL 116 $58.0710 9/6/07 SELL 500 $58.1010 9/6/07 SELL 500 $58.1210 9/6/07 SELL 500 $58.1710 9/6/07 SELL 500 $58.2710 9/6/07 SELL 500 $58.0410 9/6/07 SELL 500 $58.1210 9/6/07 SELL 500 $58.2210 9/6/07 SELL 500 $57.9710 9/6/07 SELL 500 $58.0010 9/6/07 SELL 500 $57.9210 9/6/07 SELL 884 $58.1710 9/6/07 SELL 116 $58.1710 9/6/07 SELL 984 $58.0710 9/6/07 SELL 16 $58.0710 9/6/07 SELL 1,000 $58.1210 9/6/07 SELL 1,000 $58.1710 9/6/07 SELL 484 $58.2210 9/6/07 SELL 516 $58.2210 9/6/07 SELL 209 $58.3710 9/6/07 SELL 291 $58.3710 9/6/07 SELL 10,000 $57.9210 9/6/07 SELL 10,000 $58.3210 9/7/07 SELL 709 $56.6740 9/7/07 SELL 291 $56.6740 9/7/07 SELL 1,000 $56.5820 9/7/07 SELL 709 $56.6320 9/7/07 SELL 291 $56.6320 9/7/07 SELL 1,000 $56.6520 9/7/07 SELL 709 $56.7020 9/7/07 SELL 291 $56.7020 9/7/07 SELL 709 $56.7220
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Date Type Shares Per CFDs* Price 9/7/07 SELL 291 $56.7220 9/7/07 SELL 709 $56.7420 9/7/07 SELL 291 $56.7420 9/7/07 SELL 709 $56.7720 9/7/07 SELL 291 $56.7720 9/7/07 SELL 1,000 $56.7820 9/7/07 SELL 709 $56.7920 9/7/07 SELL 291 $56.7920 9/7/07 SELL 709 $56.8320 9/7/07 SELL 291 $56.8320 9/7/07 SELL 709 $56.8420 9/7/07 SELL 291 $56.8420 9/7/07 SELL 267 $56.8520 9/7/07 SELL 733 $56.8520 9/7/07 SELL 267 $56.8820 9/7/07 SELL 733 $56.8820 9/7/07 SELL 267 $56.8920 9/7/07 SELL 733 $56.8920 9/7/07 SELL 267 $56.9020 9/7/07 SELL 733 $56.9020 9/7/07 SELL 267 $56.8720 9/7/07 SELL 233 $56.8720 9/7/07 SELL 500 $56.8920 9/7/07 SELL 267 $56.9120 9/7/07 SELL 733 $56.9120 9/7/07 SELL 267 $56.9210 9/7/07 SELL 733 $56.9210 9/7/07 SELL 267 $56.9710 9/7/07 SELL 733 $56.9710 9/7/07 SELL 267 $57.0010 9/7/07 SELL 733 $57.0010 9/7/07 SELL 267 $57.0110 9/7/07 SELL 733 $57.0110 9/7/07 SELL 267 $57.0210 9/7/07 SELL 733 $57.0210 9/7/07 SELL 267 $56.8220 9/7/07 SELL 233 $56.8220 9/7/07 SELL 500 $56.8420 9/7/07 SELL 267 $56.8420 9/7/07 SELL 233 $56.8420 9/7/07 SELL 500 $56.8420
97 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 110 of 552
Date Type Shares Per CFDs* Price 9/7/07 SELL 267 $56.8720 9/7/07 SELL 233 $56.8720 9/7/07 SELL 500 $56.8820 9/7/07 SELL 500 $56.8920 9/7/07 SELL 500 $56.9210 9/7/07 SELL 267 $56.9490 9/7/07 SELL 233 $56.9490 9/7/07 SELL 500 $56.9410 9/7/07 SELL 500 $56.9210 9/7/07 SELL 500 $57.0090 9/7/07 SELL 267 $56.9870 9/7/07 SELL 233 $56.9870 9/7/07 SELL 500 $57.0010 9/7/07 SELL 500 $57.0010 9/7/07 SELL 500 $57.0010 9/7/07 SELL 267 $56.9690 9/7/07 SELL 233 $56.9690 9/7/07 SELL 500 $56.9530 9/7/07 SELL 500 $56.9510 9/7/07 SELL 500 $56.9710 9/7/07 SELL 267 $56.9710 9/7/07 SELL 233 $56.9710 9/7/07 SELL 1,000 $56.9720 9/7/07 SELL 500 $56.9710 9/7/07 SELL 267 $57.0230 9/7/07 SELL 233 $57.0230 9/7/07 SELL 500 $56.9610 9/7/07 SELL 500 $56.9530 9/7/07 SELL 500 $56.9310 9/7/07 SELL 267 $56.9670 9/7/07 SELL 233 $56.9670 9/7/07 SELL 500 $56.9200 9/7/07 SELL 500 $56.9210 9/7/07 SELL 500 $56.9410 9/7/07 SELL 267 $56.9210 9/7/07 SELL 733 $56.9210 9/7/07 SELL 500 $56.9310 9/7/07 SELL 500 $56.9310 9/7/07 SELL 267 $56.9310 9/7/07 SELL 233 $56.9310 9/7/07 SELL 500 $56.9910
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Date Type Shares Per CFDs* Price 9/7/07 SELL 500 $56.9910 9/7/07 SELL 500 $57.0510 9/7/07 SELL 267 $57.0530 9/7/07 SELL 233 $57.0530 9/7/07 SELL 1,000 $57.0510 9/7/07 SELL 500 $57.0270 9/7/07 SELL 267 $57.0610 9/7/07 SELL 233 $57.0610 9/7/07 SELL 500 $57.0610 9/7/07 SELL 500 $56.9810 9/7/07 SELL 500 $57.0290 9/7/07 SELL 267 $57.0210 9/7/07 SELL 733 $57.0210 9/7/07 SELL 267 $57.0210 9/7/07 SELL 733 $57.0210 9/7/07 SELL 267 $56.9210 9/7/07 SELL 233 $56.9210 9/7/07 SELL 500 $56.9410 9/7/07 SELL 267 $56.9610 9/7/07 SELL 233 $56.9610 9/7/07 SELL 500 $56.9470 9/7/07 SELL 267 $56.9060 9/7/07 SELL 233 $56.9060 9/7/07 SELL 500 $56.9570 9/7/07 SELL 267 $56.9210 9/7/07 SELL 233 $56.9210 9/7/07 SELL 500 $56.9510 9/7/07 SELL 267 $56.9180 9/7/07 SELL 233 $56.9180 9/7/07 SELL 500 $56.8980 9/7/07 SELL 267 $56.9410 9/7/07 SELL 233 $56.9410 9/7/07 SELL 500 $56.9210 9/7/07 SELL 267 $56.9510 9/7/07 SELL 233 $56.9510 9/7/07 SELL 500 $56.9370 9/7/07 SELL 267 $56.9710 9/7/07 SELL 733 $56.9710 9/7/07 SELL 267 $56.9710 9/7/07 SELL 700 $56.9710 9/7/07 SELL 33 $56.9710
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Date Type Shares Per CFDs* Price 9/7/07 SELL 967 $56.9710 9/7/07 SELL 33 $56.9710 9/7/07 SELL 500 $56.9550 9/7/07 SELL 467 $56.9550 9/7/07 SELL 33 $56.9550 9/7/07 SELL 500 $56.9550 9/7/07 SELL 467 $56.9550 9/7/07 SELL 533 $56.9550 9/7/07 SELL 467 $56.9550 9/7/07 SELL 533 $56.9550 9/7/07 SELL 467 $56.9610 9/7/07 SELL 33 $56.9610 9/7/07 SELL 967 $57.0010 9/7/07 SELL 33 $57.0010 9/7/07 SELL 967 $57.0110 9/7/07 SELL 33 $57.0110 9/7/07 SELL 500 $57.0110 9/7/07 SELL 467 $56.9190 9/7/07 SELL 33 $56.9190 9/7/07 SELL 967 $56.9910 9/7/07 SELL 33 $56.9910 9/7/07 SELL 500 $57.0110 9/7/07 SELL 467 $57.0210 9/7/07 SELL 533 $57.0210 9/7/07 SELL 467 $57.0010 9/7/07 SELL 33 $57.0010 9/7/07 SELL 967 $57.0310 9/7/07 SELL 33 $57.0310 9/7/07 SELL 500 $57.0690 9/7/07 SELL 467 $57.0710 9/7/07 SELL 33 $57.0710 9/7/07 SELL 967 $57.0660 9/7/07 SELL 33 $57.0660 9/7/07 SELL 967 $57.0360 9/7/07 SELL 33 $57.0360 9/7/07 SELL 167 $57.0550 9/7/07 SELL 833 $57.0550 9/7/07 SELL 167 $57.0660 9/7/07 SELL 833 $57.0660 9/10/07 BUY 1,000 $56.9680 9/10/07 BUY 500 $56.8780
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Date Type Shares Per CFDs* Price 9/10/07 BUY 500 $56.7780 9/10/07 BUY 500 $56.6780 9/10/07 BUY 1,000 $56.4510 9/10/07 SELL 1,000 $56.5250 9/11/07 BUY 1,000 $57.6390 9/11/07 BUY 1,000 $57.6490 9/11/07 BUY 1,000 $57.6390 9/11/07 BUY 1,000 $57.6190 9/11/07 BUY 1,000 $57.5890 9/11/07 BUY 1,000 $57.5790 9/11/07 BUY 1,000 $57.4790 9/11/07 BUY 1,000 $57.4290 9/11/07 BUY 1,000 $57.3790 9/11/07 BUY 1,000 $57.3290 9/11/07 BUY 1,000 $57.2790 9/11/07 BUY 1,000 $57.2290 9/11/07 BUY 1,000 $57.2290 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4490 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4690 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4690 9/12/07 BUY 500 $58.4590 9/12/07 BUY 500 $58.4590 9/12/07 BUY 500 $58.4690 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4590 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4790 9/12/07 BUY 500 $58.4690
101 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 114 of 552
Date Type Shares Per CFDs* Price 9/12/07 BUY 500 $58.9790 9/12/07 BUY 500 $59.0300 9/12/07 BUY 500 $59.0100 9/12/07 BUY 500 $59.0000 9/12/07 BUY 500 $58.9900 9/12/07 BUY 500 $58.9790 9/12/07 BUY 500 $58.9900 9/12/07 BUY 500 $58.9790 9/12/07 BUY 500 $58.9690 9/12/07 BUY 500 $58.9490 9/12/07 BUY 500 $58.9290 9/12/07 BUY 500 $58.9490 9/12/07 BUY 500 $58.9390 9/12/07 BUY 500 $58.9290 9/12/07 BUY 500 $58.9290 9/12/07 BUY 500 $58.9190 9/12/07 BUY 500 $58.9190 9/12/07 BUY 500 $58.9090 9/12/07 BUY 500 $58.8990 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.8590 9/12/07 BUY 500 $58.8490 9/12/07 BUY 500 $58.8390 9/12/07 BUY 500 $58.8390 9/12/07 BUY 500 $58.8090 9/12/07 BUY 500 $58.7890 9/12/07 BUY 500 $58.7790 9/12/07 BUY 500 $58.7490 9/12/07 BUY 500 $58.7290 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.8690 9/12/07 BUY 500 $58.8590 9/12/07 BUY 500 $58.8490 9/12/07 BUY 500 $58.6990 9/12/07 BUY 500 $58.6790 9/12/07 BUY 500 $58.6690 9/12/07 BUY 5,000 $58.6590 9/12/07 BUY 500 $58.5790 9/12/07 BUY 500 $58.5090
102 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 115 of 552
Date Type Shares Per CFDs* Price 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4890 9/12/07 BUY 500 $58.4690 9/12/07 BUY 500 $58.4590 9/12/07 BUY 500 $58.4490 9/12/07 BUY 500 $58.4390 9/12/07 BUY 500 $58.3690 9/12/07 BUY 500 $58.3790 9/12/07 BUY 500 $58.3490 9/12/07 BUY 500 $58.3290 9/12/07 BUY 500 $58.3390 9/12/07 BUY 500 $58.4290 9/12/07 BUY 500 $58.4190 9/12/07 BUY 500 $58.4090 9/12/07 BUY 500 $58.3790 9/12/07 BUY 500 $58.3490 9/12/07 BUY 500 $58.4590 9/12/07 BUY 500 $58.4490 9/12/07 BUY 500 $58.4390 9/12/07 BUY 500 $58.4290 9/12/07 BUY 500 $58.4090 9/12/07 BUY 500 $58.4090 9/12/07 BUY 500 $58.3990 9/12/07 BUY 500 $58.3990 9/12/07 BUY 500 $58.3990 9/12/07 BUY 500 $58.3890 9/12/07 BUY 500 $58.3790 9/12/07 BUY 500 $58.3690 9/12/07 BUY 500 $58.3690 9/12/07 BUY 500 $58.3790 9/12/07 BUY 500 $58.3590 9/12/07 BUY 500 $58.3690 9/12/07 BUY 500 $58.3590 9/12/07 BUY 500 $58.3490 9/12/07 BUY 500 $58.3490 9/12/07 BUY 500 $58.3490 9/12/07 BUY 500 $58.3390 9/12/07 BUY 500 $58.3390 9/12/07 BUY 500 $58.3390 9/12/07 BUY 500 $58.3290 9/12/07 BUY 500 $58.3290
103 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 116 of 552
Date Type Shares Per CFDs* Price 9/12/07 BUY 500 $58.3290 9/12/07 BUY 500 $58.3090 9/12/07 BUY 500 $58.3090 9/12/07 BUY 500 $58.2690 9/12/07 BUY 500 $58.2690 9/12/07 BUY 500 $58.2690 9/12/07 BUY 500 $58.2690 9/12/07 BUY 500 $58.2590 9/12/07 BUY 500 $58.2490 9/12/07 BUY 500 $58.2490 9/12/07 BUY 500 $58.2390 9/12/07 BUY 500 $58.2690 9/12/07 BUY 500 $58.2590 9/12/07 BUY 500 $58.2490 9/12/07 BUY 500 $58.2390 9/12/07 BUY 500 $58.2290 9/12/07 BUY 500 $58.2290 9/12/07 BUY 500 $58.2190 9/12/07 BUY 500 $58.2090 9/12/07 BUY 500 $58.2090 9/12/07 BUY 500 $58.2090 9/12/07 BUY 500 $58.2090 9/12/07 BUY 500 $58.2090 9/12/07 BUY 500 $58.1990 9/12/07 BUY 500 $58.1890 9/12/07 BUY 500 $58.1790 9/12/07 BUY 500 $58.1690 9/12/07 BUY 500 $58.1690 9/12/07 BUY 500 $58.1590 9/12/07 BUY 500 $58.1590 9/12/07 BUY 500 $58.1490 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1390 9/12/07 BUY 500 $58.1290 9/12/07 BUY 500 $58.1190 9/12/07 BUY 500 $58.0790 9/12/07 BUY 500 $58.0790
104 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 117 of 552
Date Type Shares Per CFDs* Price 9/12/07 BUY 5,000 $58.0190 9/12/07 BUY 5,000 $57.9990 9/12/07 BUY 5,000 $57.9990 9/12/07 BUY 5,000 $57.9890 9/12/07 BUY 5,000 $57.9790 9/12/07 BUY 500 $59.1260 9/12/07 BUY 500 $58.9370 9/12/07 BUY 500 $59.0750 9/12/07 BUY 500 $59.2300 9/12/07 BUY 500 $59.4160 9/12/07 BUY 500 $59.3800 9/12/07 BUY 500 $59.4600 9/12/07 BUY 500 $59.2800 9/12/07 BUY 500 $59.1800 9/12/07 BUY 500 $59.1700 9/12/07 BUY 500 $59.1600 9/12/07 BUY 500 $59.1300 9/12/07 BUY 500 $59.1000 9/12/07 BUY 500 $59.0800 9/12/07 BUY 500 $59.0400 9/12/07 BUY 500 $59.0300 9/12/07 BUY 500 $58.9790 9/12/07 BUY 500 $58.9790 9/12/07 BUY 500 $58.9290 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.8790 9/12/07 BUY 500 $58.6790 9/12/07 BUY 500 $58.6290 9/12/07 BUY 500 $58.2350 9/12/07 BUY 500 $58.2790 9/12/07 BUY 500 $58.3290 9/12/07 BUY 500 $58.3190 9/12/07 SELL 167 $57.9210 9/12/07 SELL 333 $57.9210 9/12/07 SELL 500 $59.5200 9/12/07 SELL 500 $59.7200 9/12/07 SELL 500 $59.7500 9/12/07 SELL 500 $59.8000 9/12/07 SELL 500 $59.9200 9/12/07 SELL 500 $60.2700 9/12/07 SELL 500 $60.4200
105 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 118 of 552
Date Type Shares Per CFDs* Price 9/12/07 SELL 500 $59.3200 9/12/07 SELL 500 $59.9700 9/12/07 SELL 500 $59.3400 9/12/07 SELL 500 $59.4200 9/12/07 SELL 500 $59.4200 9/12/07 SELL 500 $59.3000 9/12/07 SELL 500 $59.2900 9/12/07 SELL 500 $59.3300 9/12/07 SELL 500 $59.3100 9/12/07 SELL 500 $59.2700 9/12/07 SELL 500 $59.2800 9/12/07 SELL 500 $60.0200 9/12/07 SELL 500 $59.2100 9/12/07 SELL 500 $59.0700 9/12/07 SELL 500 $59.0200 9/12/07 SELL 500 $58.9800 9/12/07 SELL 500 $58.9800 9/12/07 SELL 500 $59.0100 9/12/07 SELL 500 $58.9110 9/12/07 SELL 500 $58.3710 9/13/07 BUY 500 $58.4290 9/13/07 BUY 500 $58.4290 9/13/07 BUY 500 $58.3790 9/13/07 BUY 500 $58.3690 9/13/07 BUY 500 $58.3590 9/13/07 BUY 500 $58.3590 9/13/07 BUY 500 $58.3490 9/13/07 BUY 500 $58.3390 9/13/07 BUY 500 $58.3390 9/13/07 BUY 500 $58.5290 9/13/07 BUY 500 $58.4790 9/13/07 BUY 500 $58.4390 9/13/07 BUY 500 $58.4290 9/13/07 BUY 500 $58.3290 9/13/07 BUY 500 $58.2990 9/13/07 BUY 500 $58.2790 9/13/07 BUY 500 $58.2690 9/13/07 BUY 500 $58.2490 9/13/07 BUY 500 $58.2790 9/13/07 BUY 500 $58.3190 9/13/07 BUY 500 $58.3090
106 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 119 of 552
Date Type Shares Per CFDs* Price 9/13/07 BUY 500 $58.2990 9/13/07 BUY 500 $58.2890 9/13/07 BUY 500 $58.2790 9/13/07 BUY 500 $58.2690 9/13/07 BUY 500 $58.2590 9/13/07 BUY 500 $58.2290 9/13/07 BUY 500 $58.1790 9/13/07 BUY 500 $58.1990 9/13/07 BUY 500 $58.2110 9/13/07 BUY 500 $58.1790 9/13/07 BUY 500 $58.1290 9/13/07 BUY 500 $58.1510 9/13/07 BUY 500 $58.1490 9/13/07 BUY 500 $58.1290 9/13/07 BUY 500 $58.1290 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0810 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0490 9/13/07 BUY 500 $58.0690 9/13/07 BUY 500 $58.0690 9/13/07 BUY 500 $58.0690 9/13/07 BUY 500 $58.0690 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0690 9/13/07 BUY 500 $58.0890 9/13/07 BUY 5,000 $58.1380 9/13/07 BUY 5,000 $58.1290 9/13/07 BUY 3,500 $58.1190 9/13/07 BUY 500 $58.0840 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0790 9/13/07 BUY 500 $58.0690 9/13/07 BUY 5,000 $58.0590 9/13/07 BUY 500 $58.0690
107 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 120 of 552
Date Type Shares Per CFDs* Price 9/13/07 BUY 500 $58.0690 9/13/07 BUY 5,000 $58.0490 9/13/07 BUY 500 $58.0490 9/13/07 BUY 500 $58.0490 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0490 9/13/07 BUY 5,000 $58.0390 9/13/07 BUY 5,000 $58.0290 9/13/07 BUY 5,000 $58.0190 9/13/07 BUY 500 $58.0290 9/13/07 BUY 500 $58.0290 9/13/07 BUY 500 $58.0590 9/13/07 BUY 500 $58.0490 9/13/07 BUY 500 $58.0390 9/13/07 BUY 500 $58.0190 9/13/07 BUY 500 $58.0390 9/13/07 BUY 500 $58.0390 9/13/07 BUY 500 $58.0290 9/13/07 BUY 500 $58.0190 9/13/07 BUY 500 $58.0090 9/13/07 BUY 500 $58.0190 9/13/07 BUY 500 $58.0090 9/13/07 BUY 500 $58.0190 9/13/07 BUY 500 $58.0290 9/13/07 BUY 5,000 $57.9890 9/13/07 BUY 5,000 $57.9890 9/13/07 BUY 5,000 $57.9020 9/13/07 BUY 5,000 $57.9350 9/13/07 BUY 5,000 $57.9600 9/13/07 BUY 5,000 $57.8930 9/13/07 BUY 500 $57.8790 9/13/07 BUY 500 $57.8590 9/13/07 BUY 500 $57.8870 9/13/07 BUY 500 $57.8690 9/13/07 BUY 500 $57.8750 9/13/07 BUY 500 $57.8790 9/13/07 BUY 500 $57.8790 9/13/07 BUY 500 $57.8790 9/13/07 BUY 500 $57.8790 9/13/07 BUY 500 $57.9990 9/13/07 BUY 500 $57.9790
108 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 121 of 552
Date Type Shares Per CFDs* Price 9/13/07 BUY 500 $57.9310 9/13/07 BUY 500 $57.9690 9/13/07 BUY 1,000 $57.9670 9/13/07 BUY 1,000 $57.9960 9/13/07 BUY 1,000 $57.9940 9/13/07 BUY 500 $57.7310 9/13/07 BUY 500 $57.7850 9/13/07 BUY 500 $57.7690 9/13/07 BUY 500 $57.7690 9/13/07 BUY 500 $57.8190 9/13/07 BUY 500 $57.7970 9/13/07 BUY 500 $57.7270 9/13/07 BUY 500 $57.7890 9/13/07 BUY 500 $57.7470 9/13/07 BUY 500 $57.7290 9/13/07 BUY 500 $57.7290 9/13/07 BUY 500 $57.6990 9/13/07 BUY 500 $57.6990 9/13/07 BUY 500 $57.6590 9/13/07 BUY 500 $57.7030 9/13/07 BUY 500 $57.7570 9/13/07 BUY 500 $57.7570 9/13/07 BUY 1,000 $57.7570 9/13/07 BUY 500 $57.7090 9/13/07 BUY 1,000 $57.6790 9/13/07 BUY 1,000 $57.6790 9/13/07 BUY 1,000 $57.6690 9/13/07 BUY 1,000 $57.5790 9/13/07 BUY 1,000 $57.5290 9/13/07 BUY 1,000 $57.5890 9/13/07 BUY 1,000 $57.5790 9/13/07 BUY 1,000 $57.5290 9/13/07 BUY 1,000 $57.4790 9/13/07 BUY 1,000 $57.4390 9/13/07 BUY 1,000 $57.4290 9/13/07 BUY 2,000 $57.3790 9/13/07 BUY 1,000 $57.3290 9/13/07 BUY 1,000 $57.4290 9/13/07 BUY 1,000 $57.4290 9/13/07 BUY 500 $57.4890 9/13/07 BUY 500 $57.4590
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Date Type Shares Per CFDs* Price 9/13/07 BUY 1,000 $57.3790 9/13/07 BUY 1,000 $57.3290 9/13/07 BUY 1,000 $57.4290 9/13/07 BUY 1,000 $57.3790 9/13/07 BUY 1,000 $57.3290 9/13/07 BUY 1,000 $57.3790 9/13/07 BUY 282 $57.3290 9/13/07 BUY 1,000 $57.4290 9/13/07 BUY 1,000 $57.4290 9/14/07 BUY 1,000 $57.0980 9/14/07 BUY 500 $57.0390 9/14/07 BUY 500 $57.1360 9/14/07 BUY 500 $57.1390 9/14/07 BUY 1,000 $57.0990 9/14/07 BUY 500 $57.1290 9/14/07 BUY 500 $57.1310 9/14/07 BUY 500 $57.0790 9/14/07 BUY 500 $57.1280 9/14/07 BUY 500 $57.1090 9/14/07 BUY 500 $57.1010 9/14/07 BUY 500 $57.3790 9/14/07 BUY 500 $57.2790 9/14/07 BUY 500 $57.1790 9/14/07 BUY 500 $57.0790 9/14/07 BUY 500 $57.0790 9/14/07 BUY 500 $57.0590 9/14/07 BUY 500 $57.0290 9/14/07 BUY 500 $57.0290 9/14/07 BUY 500 $57.0290 9/14/07 BUY 500 $57.0530 9/14/07 BUY 500 $57.0770 9/14/07 BUY 500 $56.9990 9/14/07 BUY 500 $57.0190 9/14/07 BUY 500 $57.0670 9/14/07 BUY 500 $56.9850 9/14/07 BUY 500 $57.0130 9/14/07 BUY 500 $56.9780 9/14/07 BUY 500 $56.9580 9/14/07 BUY 500 $57.0030 9/14/07 BUY 500 $57.0100 9/14/07 BUY 500 $57.0590
110 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 123 of 552
Date Type Shares Per CFDs* Price 9/14/07 BUY 500 $57.0390 9/14/07 BUY 500 $57.0470 9/14/07 BUY 500 $56.9990 9/14/07 BUY 500 $56.9990 9/14/07 BUY 500 $57.0490 9/14/07 BUY 500 $57.0490 9/14/07 BUY 500 $57.0390 9/14/07 BUY 350 $56.9990 9/14/07 BUY 500 $57.0870 9/14/07 BUY 500 $57.0790 9/14/07 BUY 500 $57.1490 9/14/07 BUY 500 $57.0790 9/14/07 BUY 500 $57.1070 9/14/07 BUY 500 $57.1090 9/14/07 BUY 500 $57.1090 9/14/07 BUY 500 $57.1270 9/14/07 BUY 500 $57.1150 9/14/07 BUY 500 $57.1310 9/14/07 BUY 500 $57.1150 9/14/07 BUY 500 $57.1210 9/14/07 BUY 500 $57.0990 9/14/07 BUY 500 $57.1090 9/14/07 BUY 500 $57.1270 9/14/07 BUY 500 $57.0590 9/14/07 BUY 440 $57.0590 9/14/07 BUY 500 $57.1090 9/14/07 BUY 500 $57.0990 9/14/07 BUY 500 $57.0870 9/14/07 SELL 1,000 $57.7330 9/14/07 SELL 282 $57.6830 9/14/07 SELL 1,000 $57.7210 9/14/07 SELL 1,000 $57.7510 9/14/07 SELL 1,000 $57.7610 9/14/07 SELL 1,000 $57.6970 9/14/07 SELL 1,000 $57.7710 9/14/07 SELL 1,000 $57.8010 9/14/07 SELL 1,000 $57.8410 9/14/07 SELL 1,000 $57.9720 9/14/07 SELL 500 $58.0030 9/14/07 SELL 1,000 $58.0710 9/14/07 SELL 500 $58.1830
111 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 124 of 552
Date Type Shares Per CFDs* Price 9/14/07 SELL 1,000 $58.1150 9/14/07 SELL 1,000 $58.1210 9/14/07 SELL 1,000 $58.0910 9/14/07 SELL 500 $58.0410 9/14/07 SELL 1,000 $58.1710 9/14/07 SELL 500 $58.1710 9/14/07 SELL 500 $58.2610 9/14/07 SELL 1,000 $57.3210 9/14/07 SELL 500 $57.3710 9/14/07 SELL 500 $57.3910 9/14/07 SELL 500 $57.4010 9/14/07 SELL 1,000 $57.4210 9/14/07 SELL 500 $57.4510 9/14/07 SELL 500 $57.4710 9/14/07 SELL 500 $57.4210 9/14/07 SELL 500 $57.5010 9/14/07 SELL 500 $57.4910 9/14/07 SELL 500 $57.5010 9/14/07 SELL 500 $58.1910 9/14/07 SELL 500 $58.2110 9/14/07 SELL 500 $58.2010 9/17/07 BUY 500 $57.1560 9/17/07 BUY 500 $57.1780 9/17/07 BUY 500 $57.2050 9/17/07 BUY 500 $57.2050 9/17/07 BUY 500 $57.1860 9/17/07 BUY 500 $57.1680 9/17/07 BUY 500 $57.1770 9/17/07 BUY 500 $57.1780 9/17/07 BUY 500 $57.1770 9/17/07 BUY 500 $57.1770 9/17/07 BUY 500 $57.1690 9/17/07 BUY 500 $57.1190 9/17/07 BUY 600 $57.1090 9/17/07 BUY 500 $57.0990 9/17/07 BUY 500 $57.0890 9/17/07 BUY 600 $57.0790 9/17/07 BUY 500 $57.0690 9/17/07 BUY 500 $57.0590 9/17/07 BUY 700 $57.0490 9/17/07 BUY 600 $57.0390
112 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 125 of 552
Date Type Shares Per CFDs* Price 9/17/07 BUY 700 $57.0290 9/17/07 BUY 800 $57.0190 9/17/07 BUY 500 $57.0090 9/17/07 BUY 600 $56.9990 9/17/07 BUY 700 $56.9890 9/17/07 BUY 800 $56.9780 9/17/07 BUY 500 $57.1390 9/17/07 BUY 500 $57.1290 9/17/07 BUY 700 $57.1190 9/17/07 BUY 700 $57.1090 9/17/07 BUY 500 $57.0290 9/17/07 BUY 500 $57.1290 9/17/07 BUY 500 $57.1290 9/17/07 BUY 500 $57.1290 9/17/07 BUY 500 $57.1090 9/17/07 BUY 500 $57.0990 9/17/07 BUY 500 $57.0890 9/17/07 BUY 500 $57.1070 9/17/07 BUY 500 $57.1190 9/17/07 BUY 500 $57.1090 9/17/07 BUY 500 $57.1190 9/17/07 BUY 500 $57.1570 9/17/07 BUY 500 $57.0990 9/17/07 BUY 500 $57.0590 9/17/07 BUY 500 $57.0910 9/17/07 BUY 500 $57.1150 9/17/07 BUY 500 $57.0390 9/17/07 BUY 500 $57.0090 9/17/07 BUY 500 $57.0070 9/17/07 BUY 500 $57.0190 9/17/07 BUY 500 $57.0290 9/17/07 BUY 500 $57.0520 9/17/07 BUY 500 $57.0590 9/17/07 BUY 500 $57.0690 9/17/07 BUY 500 $57.1000 9/17/07 BUY 500 $57.1110 9/17/07 BUY 500 $57.0590 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.1170 9/17/07 BUY 500 $57.0890 9/17/07 BUY 500 $57.0790
113 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 126 of 552
Date Type Shares Per CFDs* Price 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0890 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0730 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $56.9990 9/17/07 BUY 500 $57.0190 9/17/07 BUY 500 $57.0090 9/17/07 BUY 1,000 $57.0190 9/17/07 BUY 500 $57.0010 9/17/07 BUY 500 $57.0350 9/17/07 BUY 500 $57.0490 9/17/07 BUY 500 $57.0370 9/17/07 BUY 500 $57.0390 9/17/07 BUY 500 $57.0450 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0690 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0590 9/17/07 BUY 500 $57.0390 9/17/07 BUY 500 $57.0750 9/17/07 BUY 500 $57.0590 9/17/07 BUY 500 $57.0610 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0850 9/17/07 BUY 500 $57.0790 9/17/07 BUY 500 $57.0940 9/17/07 BUY 500 $57.0890
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Date Type Shares Per CFDs* Price 9/17/07 BUY 500 $57.0890 9/17/07 BUY 500 $57.0390 9/17/07 BUY 500 $57.0290 9/17/07 BUY 500 $57.0190 9/17/07 BUY 500 $57.0390 9/17/07 BUY 500 $57.0490 9/17/07 BUY 500 $57.0590 9/17/07 BUY 1,000 $57.0590 9/17/07 BUY 500 $56.9890 9/17/07 BUY 500 $57.0070 9/17/07 BUY 500 $56.9890 9/17/07 BUY 500 $56.8930 9/17/07 BUY 500 $56.9780 9/17/07 BUY 500 $56.9260 9/17/07 BUY 500 $56.9500 9/17/07 BUY 500 $56.9680 9/17/07 BUY 500 $56.9680 9/17/07 BUY 1,000 $56.9280 9/17/07 BUY 1,000 $56.8780 9/17/07 BUY 500 $56.9460 9/17/07 BUY 500 $56.9180 9/17/07 BUY 500 $56.8980 9/17/07 BUY 500 $56.8980 9/17/07 BUY 500 $56.8880 9/17/07 BUY 1,000 $56.8780 9/17/07 BUY 1,000 $56.7780 9/17/07 BUY 500 $56.7180 9/17/07 BUY 2,000 $56.6280 9/17/07 BUY 500 $56.7380 9/17/07 BUY 500 $56.8180 9/17/07 BUY 500 $56.8320 9/17/07 BUY 500 $56.8480 9/17/07 BUY 500 $56.8680 9/17/07 BUY 500 $56.8720 9/17/07 BUY 500 $56.8880 9/17/07 BUY 500 $56.8690 9/17/07 BUY 500 $56.9080 9/17/07 BUY 500 $56.8720 9/17/07 BUY 500 $56.8280 9/17/07 BUY 500 $56.8280 9/17/07 BUY 500 $56.8280
115 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 128 of 552
Date Type Shares Per CFDs* Price 9/17/07 BUY 500 $56.8180 9/17/07 BUY 500 $56.8180 9/17/07 BUY 500 $56.8080 9/17/07 BUY 500 $56.8080 9/17/07 BUY 500 $56.7480 9/17/07 BUY 500 $56.7680 9/17/07 BUY 500 $56.7880 9/17/07 BUY 500 $56.6870 9/17/07 BUY 500 $56.6880 9/17/07 BUY 500 $56.7010 9/17/07 BUY 500 $56.6780 9/18/07 BUY 500 $55.6220 9/18/07 BUY 500 $55.5580 9/18/07 BUY 500 $55.6130 9/18/07 BUY 500 $55.6330 9/18/07 BUY 500 $55.6680 9/18/07 BUY 500 $55.6840 9/18/07 BUY 500 $55.9110 9/18/07 BUY 500 $55.7270 9/18/07 BUY 500 $55.5780 9/18/07 BUY 500 $55.5450 9/18/07 BUY 500 $55.5080 9/18/07 BUY 500 $55.4560 9/18/07 BUY 500 $55.4560 9/18/07 BUY 500 $55.3080 9/18/07 BUY 500 $55.3460 9/18/07 BUY 500 $55.4360 9/18/07 BUY 500 $55.2970 9/18/07 BUY 500 $55.2640 9/18/07 BUY 500 $55.3760 9/18/07 BUY 500 $55.2230 9/18/07 BUY 500 $55.1680 9/18/07 BUY 500 $55.3460 9/18/07 BUY 500 $55.4180 9/18/07 BUY 500 $55.3560 9/18/07 BUY 500 $55.3240 9/18/07 BUY 500 $55.1720 9/18/07 BUY 500 $55.1200 9/18/07 BUY 1,000 $54.9570 9/18/07 BUY 1,000 $54.9370 9/18/07 BUY 1,000 $54.9170
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Date Type Shares Per CFDs* Price 9/18/07 BUY 1,000 $54.8970 9/18/07 BUY 1,000 $54.8770 9/18/07 BUY 1,000 $54.8570 9/18/07 BUY 1,000 $54.8370 9/18/07 BUY 1,000 $54.8170 9/18/07 BUY 1,000 $54.7970 9/18/07 BUY 1,000 $54.7770 9/18/07 BUY 500 $54.7430 9/18/07 BUY 500 $54.6570 9/18/07 BUY 500 $54.6270 9/18/07 BUY 500 $54.6170 9/18/07 BUY 500 $54.6010 9/18/07 BUY 500 $54.6270 9/18/07 BUY 500 $54.6160 9/18/07 BUY 500 $54.5670 9/18/07 BUY 500 $54.5370 9/18/07 BUY 1,000 $54.4570 9/18/07 BUY 1,000 $54.4470 9/18/07 BUY 1,000 $54.4270 9/18/07 BUY 500 $54.7890 9/18/07 BUY 800 $54.6270 9/18/07 BUY 1,000 $55.1280 9/18/07 BUY 1,000 $55.1620 9/18/07 BUY 1,000 $55.3870 9/18/07 BUY 1,000 $55.3880 9/18/07 BUY 300 $55.2280 9/18/07 BUY 1,000 $55.9720 9/18/07 BUY 1,000 $55.9780 9/18/07 BUY 500 $55.9780 9/18/07 BUY 500 $56.0000 9/18/07 BUY 500 $56.0180 9/18/07 BUY 500 $56.0260 9/18/07 BUY 1,000 $55.9570 9/18/07 BUY 500 $55.9680 9/18/07 BUY 1,000 $55.9810 9/18/07 BUY 500 $55.9720 9/18/07 BUY 500 $55.9720 9/18/07 BUY 500 $55.9440 9/18/07 BUY 500 $55.9480 9/18/07 BUY 500 $55.9480 9/18/07 BUY 500 $55.8840
117 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 130 of 552
Date Type Shares Per CFDs* Price 9/18/07 BUY 500 $55.8900 9/18/07 BUY 500 $55.9560 9/18/07 BUY 500 $55.9300 9/18/07 BUY 500 $55.8790 9/18/07 BUY 500 $55.9180 9/18/07 BUY 500 $55.9280 9/18/07 BUY 500 $55.9460 9/18/07 BUY 500 $55.9780 9/18/07 BUY 500 $56.0340 9/18/07 BUY 500 $55.9920 9/18/07 BUY 500 $55.9980 9/18/07 BUY 500 $55.9900 9/18/07 BUY 500 $55.9980 9/18/07 BUY 500 $55.9980 9/18/07 BUY 500 $55.9860 9/18/07 BUY 500 $55.9880 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $55.9680 9/18/07 BUY 500 $56.0290 9/18/07 BUY 500 $56.0240 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $56.0160 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $55.9180 9/18/07 BUY 500 $55.8700 9/18/07 BUY 500 $55.9660 9/18/07 BUY 500 $55.9720 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $55.9730 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $56.0180 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $55.9780 9/18/07 BUY 1,000 $55.9780 9/18/07 BUY 1,000 $55.9780 9/18/07 BUY 1,000 $55.9780 9/18/07 BUY 1,000 $55.9380 9/18/07 BUY 1,000 $55.9680 9/18/07 BUY 1,000 $55.9980
118 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 131 of 552
Date Type Shares Per CFDs* Price 9/18/07 BUY 1,000 $55.9440 9/18/07 BUY 1,000 $55.9480 9/18/07 BUY 500 $55.9180 9/18/07 BUY 500 $55.9180 9/18/07 BUY 500 $55.8980 9/18/07 BUY 500 $55.9160 9/18/07 BUY 500 $55.9780 9/18/07 BUY 500 $55.9680 9/18/07 BUY 500 $55.9380 9/18/07 BUY 500 $55.9980 9/18/07 BUY 500 $55.9980 9/18/07 BUY 500 $56.0280 9/18/07 BUY 2,000 $55.9980 9/18/07 BUY 500 $55.9480 9/18/07 BUY 500 $55.9580 9/18/07 BUY 500 $55.9680 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $56.0020 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0020 9/18/07 BUY 500 $56.0120 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0180 9/18/07 BUY 500 $56.0220 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.0280 9/18/07 BUY 500 $56.3380 9/18/07 BUY 500 $56.3280 9/18/07 BUY 1,000 $56.3180 9/18/07 BUY 500 $56.3180 9/18/07 BUY 500 $56.3080 9/18/07 BUY 500 $56.2980 9/18/07 BUY 500 $56.2880 9/18/07 BUY 500 $56.2780 9/18/07 BUY 500 $56.2680 9/18/07 BUY 500 $56.2580 9/18/07 BUY 500 $56.2480 9/18/07 BUY 500 $56.2380
119 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 132 of 552
Date Type Shares Per CFDs* Price 9/18/07 BUY 500 $56.2280 9/18/07 BUY 500 $56.2180 9/18/07 BUY 500 $56.0780 9/18/07 BUY 500 $56.0980 9/18/07 BUY 500 $56.0980 9/18/07 BUY 500 $56.1000 9/18/07 BUY 500 $56.1000 9/18/07 BUY 500 $56.0880 9/18/07 BUY 500 $56.0900 9/18/07 BUY 500 $56.0820 9/18/07 BUY 500 $56.0900 9/18/07 BUY 500 $56.0780 9/18/07 BUY 500 $56.0780 9/18/07 BUY 500 $56.0680 9/18/07 BUY 500 $56.0910 9/18/07 BUY 500 $56.1080 9/18/07 BUY 500 $56.0980 9/18/07 BUY 500 $56.0740 9/18/07 BUY 500 $56.1060 9/18/07 BUY 500 $56.0880 9/18/07 BUY 500 $56.0780 9/18/07 BUY 500 $56.1080 9/18/07 BUY 500 $56.0780 9/18/07 BUY 500 $56.1180 9/18/07 BUY 500 $56.1160 9/18/07 BUY 500 $56.1280 9/18/07 BUY 500 $56.1240 9/18/07 BUY 500 $56.1280 9/18/07 BUY 500 $56.1280 9/18/07 BUY 500 $56.0180 9/18/07 BUY 2,000 $55.9780 9/18/07 BUY 500 $55.9880 9/18/07 BUY 500 $55.9780 9/18/07 BUY 1,000 $56.0020 9/18/07 BUY 1,000 $56.0720 9/18/07 BUY 500 $55.9580 9/18/07 BUY 500 $55.9460 9/18/07 BUY 500 $55.9320 9/18/07 BUY 500 $55.7980 9/18/07 BUY 500 $55.7980 9/18/07 BUY 500 $56.0100
120 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 133 of 552
Date Type Shares Per CFDs* Price 9/18/07 BUY 500 $56.0080 9/18/07 BUY 500 $55.9900 9/18/07 BUY 500 $55.9280 9/18/07 BUY 500 $55.9180 9/18/07 BUY 500 $55.9080 9/18/07 BUY 500 $55.8980 9/18/07 BUY 500 $55.8880 9/18/07 BUY 500 $55.8780 9/18/07 BUY 500 $55.8680 9/18/07 BUY 500 $55.8580 9/18/07 BUY 500 $55.8480 9/18/07 BUY 500 $55.8380 9/18/07 BUY 500 $55.8280 9/18/07 BUY 500 $55.8180 9/18/07 BUY 500 $55.8080 9/18/07 BUY 500 $55.7980 9/18/07 BUY 500 $55.7880 9/18/07 BUY 500 $55.7880 9/18/07 BUY 1,000 $55.7380 9/18/07 BUY 1,000 $55.7380 9/18/07 BUY 1,000 $55.7280 9/18/07 BUY 500 $55.3680 9/18/07 BUY 500 $55.3580 9/18/07 BUY 500 $55.4140 9/18/07 BUY 500 $55.3580 9/18/07 BUY 500 $56.9270 9/18/07 BUY 1,000 $57.2490 9/18/07 SELL 500 $56.9650 9/18/07 SELL 2,000 $56.8730 9/18/07 SELL 500 $56.2720 9/18/07 SELL 2,000 $57.1590 9/18/07 SELL 1,000 $57.0510 9/18/07 SELL 500 $56.9790 9/18/07 SELL 500 $56.7770 9/18/07 SELL 500 $56.7660 9/18/07 SELL 500 $56.8120 9/18/07 SELL 500 $56.7860 9/18/07 SELL 500 $56.4990 9/18/07 SELL 500 $56.6040 9/18/07 SELL 500 $56.6890 9/18/07 SELL 500 $56.9290
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Date Type Shares Per CFDs* Price 9/18/07 SELL 500 $57.1210 9/18/07 SELL 500 $57.1510 9/18/07 SELL 500 $57.1710 9/18/07 SELL 500 $57.1910 9/18/07 SELL 500 $57.2010 9/18/07 SELL 90 $57.1610 9/18/07 SELL 500 $57.1610 9/18/07 SELL 500 $57.1710 9/18/07 SELL 500 $57.1610 9/18/07 SELL 500 $57.1310 9/18/07 SELL 500 $56.9510 9/18/07 SELL 167 $56.8510 9/18/07 SELL 333 $56.8510 9/18/07 SELL 467 $56.7940 9/18/07 SELL 33 $56.7940 9/18/07 SELL 500 $56.8340 9/18/07 SELL 467 $56.8780 9/18/07 SELL 33 $56.8780 9/18/07 SELL 500 $56.8820 9/18/07 SELL 467 $56.8780 9/18/07 SELL 33 $56.8780 9/18/07 SELL 500 $56.8700 9/18/07 SELL 467 $56.8780 9/18/07 SELL 33 $56.8780 9/18/07 SELL 500 $56.8280 9/18/07 SELL 467 $56.9310 9/18/07 SELL 33 $56.9310 9/18/07 SELL 500 $56.9210 9/18/07 SELL 467 $56.9420 9/18/07 SELL 33 $56.9420 9/18/07 SELL 500 $56.9390 9/18/07 SELL 467 $56.9230 9/18/07 SELL 33 $56.9230 9/18/07 SELL 500 $56.9390 9/18/07 SELL 467 $56.9370 9/18/07 SELL 33 $56.9370 9/18/07 SELL 161 $56.9890 9/18/07 SELL 339 $56.9890 9/18/07 SELL 500 $57.0210 9/18/07 SELL 161 $57.0570 9/18/07 SELL 339 $57.0570
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Date Type Shares Per CFDs* Price 9/18/07 SELL 500 $57.0510 9/18/07 SELL 161 $57.0450 9/18/07 SELL 339 $57.0450 9/18/07 SELL 500 $57.1270 9/18/07 SELL 161 $57.0850 9/18/07 SELL 339 $57.0850 9/18/07 SELL 500 $56.9210 9/18/07 SELL 161 $56.9210 9/18/07 SELL 339 $56.9210 9/18/07 SELL 500 $57.1010 9/18/07 SELL 161 $57.1610 9/18/07 SELL 249 $57.1610 9/18/07 SELL 500 $57.1630 9/18/07 SELL 251 $56.9910 9/18/07 SELL 249 $56.9910 9/18/07 SELL 500 $56.9910 9/18/07 SELL 251 $56.9710 9/18/07 SELL 249 $56.9710 9/18/07 SELL 500 $56.9810 9/18/07 SELL 500 $56.9710 9/18/07 SELL 500 $56.9610 9/19/07 BUY 500 $57.1590 9/19/07 BUY 500 $57.0950 9/19/07 BUY 500 $57.0990 9/19/07 BUY 500 $57.1170 9/19/07 BUY 500 $57.1260 9/19/07 BUY 500 $57.1070 9/19/07 BUY 500 $57.0510 9/19/07 BUY 500 $57.1030 9/19/07 BUY 500 $57.1220 9/19/07 BUY 500 $57.1390 9/19/07 BUY 500 $57.1080 9/19/07 BUY 500 $57.1290 9/19/07 BUY 500 $57.0870 9/19/07 BUY 500 $57.0570 9/19/07 BUY 500 $57.0490 9/19/07 BUY 500 $57.0590 9/19/07 BUY 500 $57.0250 9/19/07 BUY 500 $57.0390 9/19/07 BUY 500 $57.0290 9/19/07 BUY 500 $57.0390
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Date Type Shares Per CFDs* Price 9/19/07 BUY 500 $57.0390 9/19/07 BUY 500 $57.0390 9/19/07 BUY 500 $57.0030 9/19/07 BUY 500 $56.9120 9/19/07 BUY 500 $56.9600 9/19/07 BUY 500 $56.9950 9/19/07 BUY 500 $56.7720 9/19/07 BUY 500 $56.8180 9/19/07 BUY 500 $56.8580 9/19/07 BUY 500 $56.8680 9/19/07 BUY 500 $56.8680 9/19/07 BUY 500 $56.8280 9/19/07 BUY 500 $56.8250 9/19/07 BUY 500 $56.7980 9/19/07 BUY 500 $56.8220 9/19/07 BUY 500 $56.6800 9/19/07 BUY 500 $56.7980 9/19/07 BUY 500 $56.7700 9/19/07 BUY 500 $56.6500 9/19/07 BUY 1,000 $56.2280 9/19/07 BUY 1,000 $56.2080 9/19/07 BUY 500 $56.1450 9/19/07 BUY 500 $56.1450 9/19/07 BUY 500 $56.1780 9/19/07 BUY 500 $56.0180 9/19/07 BUY 500 $55.9400 9/19/07 BUY 500 $55.9480 9/19/07 BUY 500 $55.9580 9/19/07 BUY 500 $55.9760 9/19/07 BUY 500 $55.9460 9/19/07 BUY 500 $55.8720 9/19/07 BUY 500 $55.8380 9/19/07 BUY 500 $55.8250 9/19/07 BUY 500 $55.7880 9/19/07 BUY 500 $55.8180 9/19/07 BUY 1,000 $55.8800 9/19/07 BUY 1,000 $56.1130 9/19/07 BUY 1,000 $55.9780 9/19/07 BUY 1,000 $55.9180 9/19/07 BUY 1,000 $55.8890 9/19/07 BUY 1,000 $55.7980
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Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.6980 9/19/07 BUY 500 $55.6980 9/19/07 BUY 500 $55.7150 9/19/07 BUY 500 $55.7660 9/19/07 BUY 500 $55.8040 9/19/07 BUY 1,000 $55.7180 9/19/07 BUY 1,000 $55.6780 9/19/07 BUY 1,000 $55.5480 9/19/07 BUY 1,000 $55.5780 9/19/07 BUY 1,000 $55.5580 9/19/07 BUY 1,000 $55.5480 9/19/07 BUY 1,000 $55.5380 9/19/07 BUY 1,000 $55.4280 9/19/07 BUY 1,000 $55.5600 9/19/07 BUY 1,000 $55.5330 9/19/07 BUY 500 $55.4780 9/19/07 BUY 500 $55.4780 9/19/07 BUY 500 $55.4500 9/19/07 BUY 500 $55.4700 9/19/07 BUY 500 $55.4780 9/19/07 BUY 500 $55.6280 9/19/07 BUY 500 $55.5330 9/19/07 BUY 500 $55.6780 9/19/07 BUY 500 $55.6780 9/19/07 BUY 500 $55.5600 9/19/07 BUY 1,000 $55.6780 9/19/07 BUY 1,000 $55.5880 9/19/07 BUY 1,000 $55.5680 9/19/07 BUY 1,000 $55.5480 9/19/07 BUY 1,000 $55.5280 9/19/07 BUY 1,000 $55.5080 9/19/07 BUY 1,000 $55.5280 9/19/07 BUY 1,000 $55.5180 9/19/07 BUY 1,000 $55.5080 9/19/07 BUY 1,000 $55.4980 9/19/07 BUY 1,000 $55.4880 9/19/07 BUY 1,000 $55.4780 9/19/07 BUY 1,000 $55.4580 9/19/07 BUY 500 $55.4590 9/19/07 BUY 1,000 $55.4180 9/19/07 BUY 1,000 $55.4080
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Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.4080 9/19/07 BUY 1,000 $55.3980 9/19/07 BUY 1,000 $55.3880 9/19/07 BUY 1,000 $55.3880 9/19/07 BUY 1,000 $55.3780 9/19/07 BUY 1,000 $55.3680 9/19/07 BUY 1,000 $55.3580 9/19/07 BUY 1,000 $55.3480 9/19/07 BUY 1,000 $55.3380 9/19/07 BUY 1,000 $55.3280 9/19/07 BUY 500 $55.3380 9/19/07 BUY 1,000 $55.3280 9/19/07 BUY 500 $55.4300 9/19/07 BUY 1,000 $55.3540 9/19/07 BUY 500 $55.3880 9/19/07 BUY 500 $55.1580 9/19/07 BUY 500 $55.1900 9/19/07 BUY 500 $55.1290 9/19/07 BUY 1,000 $55.0470 9/19/07 BUY 500 $55.0650 9/19/07 BUY 500 $55.0680 9/19/07 BUY 500 $55.0600 9/19/07 BUY 1,000 $55.1830 9/19/07 BUY 1,000 $55.2030 9/19/07 BUY 1,000 $55.1720 9/19/07 BUY 1,000 $55.1500 9/19/07 BUY 1,000 $55.1690 9/19/07 BUY 1,000 $55.2040 9/19/07 BUY 1,000 $55.3100 9/19/07 BUY 1,000 $55.3580 9/19/07 BUY 1,000 $55.4050 9/19/07 BUY 1,000 $55.2860 9/19/07 BUY 1,000 $55.3280 9/19/07 BUY 1,000 $55.2970 9/19/07 BUY 1,000 $55.3280 9/19/07 BUY 1,000 $55.3080 9/19/07 BUY 1,000 $55.3150 9/19/07 BUY 1,000 $55.3320 9/19/07 BUY 1,000 $55.2440 9/19/07 BUY 1,000 $55.3180 9/19/07 BUY 1,000 $55.2870
126 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 139 of 552
Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.3210 9/19/07 BUY 1,000 $55.2810 9/19/07 BUY 1,000 $55.3170 9/19/07 BUY 1,000 $55.3370 9/19/07 BUY 1,000 $55.2990 9/19/07 BUY 1,000 $55.2680 9/19/07 BUY 1,000 $55.5110 9/19/07 BUY 1,000 $55.3970 9/19/07 BUY 500 $55.5880 9/19/07 BUY 500 $55.5880 9/19/07 BUY 500 $55.6080 9/19/07 BUY 500 $55.6580 9/19/07 BUY 500 $55.6580 9/19/07 BUY 500 $55.6580 9/19/07 BUY 500 $55.6540 9/19/07 BUY 1,000 $55.5880 9/19/07 BUY 500 $55.5580 9/19/07 BUY 500 $55.5580 9/19/07 BUY 1,000 $55.5080 9/19/07 BUY 1,000 $55.4980 9/19/07 BUY 1,000 $55.4780 9/19/07 BUY 500 $55.4180 9/19/07 BUY 1,000 $55.4580 9/19/07 BUY 1,000 $55.5580 9/19/07 BUY 1,000 $55.5480 9/19/07 BUY 1,000 $55.5380 9/19/07 BUY 1,000 $55.5280 9/19/07 BUY 1,000 $55.5280 9/19/07 BUY 1,000 $55.5180 9/19/07 BUY 1,000 $55.5180 9/19/07 BUY 1,000 $55.4180 9/19/07 BUY 500 $55.4420 9/19/07 BUY 500 $55.4860 9/19/07 BUY 500 $55.4680 9/19/07 BUY 1,000 $55.4080 9/19/07 BUY 1,000 $55.4180 9/19/07 BUY 1,000 $55.4080 9/19/07 BUY 1,000 $55.3980 9/19/07 BUY 1,000 $55.3880 9/19/07 BUY 500 $55.3980 9/19/07 BUY 1,000 $55.3680
127 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 140 of 552
Date Type Shares Per CFDs* Price 9/19/07 BUY 500 $55.3780 9/19/07 BUY 500 $55.3980 9/19/07 BUY 500 $55.3880 9/19/07 BUY 500 $55.3480 9/19/07 BUY 1,000 $55.3580 9/19/07 BUY 500 $55.3580 9/19/07 BUY 500 $55.3980 9/19/07 BUY 1,000 $55.3580 9/19/07 BUY 500 $55.3680 9/19/07 BUY 1,000 $55.3480 9/19/07 BUY 500 $55.3580 9/19/07 BUY 1,000 $55.3380 9/19/07 BUY 500 $55.3680 9/19/07 BUY 1,000 $55.3380 9/19/07 BUY 1,000 $55.3380 9/19/07 BUY 1,000 $55.3280 9/19/07 BUY 1,000 $55.3180 9/19/07 BUY 1,000 $55.3180 9/19/07 BUY 1,000 $55.3080 9/19/07 BUY 1,000 $55.3080 9/19/07 BUY 1,000 $55.2980 9/19/07 BUY 1,000 $55.2980 9/19/07 BUY 1,000 $55.2880 9/19/07 BUY 1,000 $55.2780 9/19/07 BUY 1,000 $55.2680 9/19/07 BUY 500 $55.2880 9/19/07 BUY 500 $55.2960 9/19/07 BUY 1,000 $55.2580 9/19/07 BUY 1,000 $55.2580 9/19/07 BUY 1,000 $55.2480 9/19/07 BUY 500 $55.2150 9/19/07 BUY 500 $55.2380 9/19/07 BUY 500 $55.2380 9/19/07 BUY 500 $55.2480 9/19/07 BUY 500 $55.2540 9/19/07 BUY 1,000 $55.1980 9/19/07 BUY 500 $55.2060 9/19/07 BUY 500 $55.2280 9/19/07 BUY 500 $55.3080 9/19/07 BUY 1,000 $55.2680 9/19/07 BUY 1,000 $55.2580
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Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.2480 9/19/07 BUY 500 $55.2550 9/19/07 BUY 500 $55.2260 9/19/07 BUY 1,000 $55.2080 9/19/07 BUY 500 $55.1900 9/19/07 BUY 1,000 $55.1580 9/19/07 BUY 1,000 $55.1180 9/19/07 BUY 5,000 $55.1070 9/19/07 BUY 1,000 $55.1100 9/19/07 BUY 10,000 $55.0480 9/19/07 BUY 2,000 $55.1280 9/19/07 BUY 2,000 $55.1280 9/19/07 BUY 2,000 $55.1390 9/19/07 BUY 5,000 $55.0980 9/19/07 BUY 2,000 $55.1110 9/19/07 BUY 2,000 $55.1330 9/19/07 BUY 5,000 $55.1180 9/19/07 BUY 1,000 $55.0980 9/19/07 BUY 5,000 $55.0780 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 5,000 $55.0480 9/19/07 BUY 2,000 $55.0590 9/19/07 BUY 2,000 $55.0690 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 2,000 $55.0710 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 2,000 $55.0820 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580
129 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 142 of 552
Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0280 9/19/07 BUY 995 $54.8770 9/19/07 BUY 2,000 $54.9730 9/19/07 BUY 10,000 $55.0420 9/19/07 BUY 10,000 $54.9930 9/19/07 BUY 10,000 $55.0380 9/19/07 BUY 5,000 $55.0060 9/19/07 BUY 1,000 $54.9880 9/19/07 BUY 5,000 $55.0450 9/19/07 BUY 500 $55.1780 9/19/07 BUY 1,000 $55.1680 9/19/07 BUY 500 $55.1980 9/19/07 BUY 500 $55.1280 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0780 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0580
130 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 143 of 552
Date Type Shares Per CFDs* Price 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0580 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0480 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0380 9/19/07 BUY 1,000 $55.0280 9/19/07 BUY 1,000 $54.9980 9/19/07 BUY 5,000 $55.0850 9/19/07 BUY 1,000 $55.0470 9/19/07 BUY 700 $55.0480 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 3,000 $55.0680 9/19/07 BUY 3,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680
131 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 144 of 552
Date Type Shares Per CFDs* Price 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 2,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,000 $55.0680 9/19/07 BUY 1,239 $55.0680 9/19/07 BUY 1,000 $54.8770 9/19/07 BUY 5,000 $55.0840 9/19/07 BUY 1,000 $55.0780 9/19/07 SELL 1,000 $57.4910 9/19/07 SELL 5,000 $55.4740 9/19/07 SELL 1,000 $55.4590 9/20/07 BUY 500 $55.0180 9/20/07 BUY 500 $55.2060 9/20/07 BUY 500 $56.4780 9/20/07 BUY 600 $56.4780 9/20/07 BUY 600 $56.4680 9/20/07 BUY 800 $56.4680 9/20/07 BUY 800 $56.4580 9/20/07 BUY 700 $56.4480 9/20/07 BUY 500 $56.4480 9/20/07 BUY 700 $56.4380 9/20/07 BUY 500 $56.4380 9/20/07 BUY 500 $56.4280 9/20/07 BUY 600 $56.4280 9/20/07 BUY 500 $56.4180 9/20/07 BUY 600 $56.4180 9/20/07 BUY 800 $56.4080 9/20/07 BUY 500 $56.4080 9/20/07 BUY 500 $56.4260 9/20/07 BUY 800 $56.3980 9/20/07 BUY 500 $56.3980 9/20/07 BUY 500 $56.3880 9/20/07 BUY 800 $56.3880 9/20/07 BUY 1,100 $56.3780 9/20/07 BUY 900 $56.3480 9/20/07 BUY 800 $56.3380
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Date Type Shares Per CFDs* Price 9/20/07 BUY 1,000 $56.3280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.1280 9/20/07 BUY 1,000 $56.0780 9/20/07 BUY 1,000 $56.0780 9/20/07 SELL 1,000 $55.9720 9/20/07 SELL 500 $56.0120 9/20/07 SELL 500 $56.0020 9/20/07 SELL 1,000 $55.9220 9/20/07 SELL 251 $55.9920 9/20/07 SELL 249 $55.9920 9/20/07 SELL 700 $55.7220 9/20/07 SELL 500 $55.7320 9/20/07 SELL 500 $55.7420 9/20/07 SELL 51 $55.7520 9/20/07 SELL 649 $55.7520 9/20/07 SELL 800 $55.7620 9/20/07 SELL 551 $55.7720 9/20/07 SELL 449 $55.7720 9/20/07 SELL 900 $55.7820 9/20/07 SELL 600 $55.7920 9/20/07 SELL 51 $55.8020 9/20/07 SELL 449 $55.8020 9/20/07 SELL 500 $55.8120 9/20/07 SELL 700 $55.8120 9/20/07 SELL 351 $55.8220 9/20/07 SELL 149 $55.8220 9/20/07 SELL 1,000 $55.8220 9/20/07 SELL 800 $55.8320 9/20/07 SELL 51 $55.9320 9/20/07 SELL 449 $55.9320 9/20/07 SELL 500 $55.9320 9/20/07 SELL 500 $55.9420 9/20/07 SELL 500 $55.9420 9/20/07 SELL 51 $55.9520 9/20/07 SELL 449 $55.9520 9/20/07 SELL 1,000 $55.9620
133 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 146 of 552
Date Type Shares Per CFDs* Price 9/20/07 SELL 551 $55.9720 9/20/07 SELL 449 $55.9720 9/20/07 SELL 500 $56.7220 9/20/07 SELL 51 $56.7320 9/20/07 SELL 449 $56.7320 9/20/07 SELL 500 $56.7420 9/20/07 SELL 51 $56.7520 9/20/07 SELL 449 $56.7520 9/20/07 SELL 500 $56.7620 9/20/07 SELL 51 $56.7720 9/20/07 SELL 449 $56.7720 9/20/07 SELL 551 $56.7820 9/20/07 SELL 249 $56.7820 9/20/07 SELL 751 $56.7920 9/20/07 SELL 49 $56.7920 9/20/07 SELL 800 $56.8020 9/20/07 SELL 151 $56.8120 9/20/07 SELL 549 $56.8120 9/20/07 SELL 451 $56.8220 9/20/07 SELL 249 $56.8220 9/20/07 SELL 700 $56.8320 9/20/07 SELL 51 $56.8420 9/20/07 SELL 449 $56.8420 9/20/07 SELL 500 $56.8520 9/20/07 SELL 51 $56.8620 9/20/07 SELL 449 $56.8620 9/20/07 SELL 500 $56.8720 9/20/07 SELL 51 $56.8720 9/20/07 SELL 449 $56.8720 9/20/07 SELL 500 $56.8920 9/20/07 SELL 51 $56.9020 9/20/07 SELL 449 $56.9020 9/20/07 SELL 551 $56.9120 9/20/07 SELL 149 $56.9120 9/20/07 SELL 700 $56.9210 9/20/07 SELL 151 $56.9310 9/20/07 SELL 549 $56.9310 9/20/07 SELL 451 $56.9410 9/20/07 SELL 249 $56.9410 9/20/07 SELL 500 $56.9510 9/20/07 SELL 251 $56.9610
134 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 147 of 552
Date Type Shares Per CFDs* Price 9/20/07 SELL 249 $56.9610 9/20/07 SELL 500 $56.9710 9/20/07 SELL 251 $56.9810 9/20/07 SELL 749 $56.9810 9/20/07 SELL 251 $56.9910 9/20/07 SELL 749 $56.9910 9/21/07 BUY 500 $56.6780 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7500 9/21/07 BUY 500 $56.7540 9/21/07 BUY 500 $56.7580 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7540 9/21/07 BUY 500 $56.7480 9/21/07 BUY 500 $56.7460 9/21/07 BUY 500 $56.7380 9/21/07 BUY 500 $56.7580 9/21/07 BUY 500 $56.7780 9/21/07 BUY 500 $56.7600 9/21/07 BUY 500 $56.7780 9/21/07 BUY 500 $56.7980 9/21/07 BUY 500 $56.7880 9/21/07 BUY 500 $56.7380 9/21/07 BUY 500 $56.7580 9/21/07 BUY 500 $56.7560 9/21/07 BUY 500 $56.7680 9/21/07 BUY 500 $56.6980 9/21/07 BUY 500 $56.6980 9/21/07 BUY 500 $56.6980 9/21/07 BUY 500 $56.6780 9/21/07 BUY 500 $56.6780 9/21/07 BUY 500 $56.6770 9/21/07 BUY 500 $56.6480 9/21/07 BUY 500 $56.6670 9/21/07 BUY 500 $56.6680 9/21/07 BUY 500 $56.6580 9/21/07 BUY 500 $56.6280 9/21/07 BUY 500 $56.6160
135 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 148 of 552
Date Type Shares Per CFDs* Price 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5600 9/21/07 BUY 500 $56.5680 9/21/07 BUY 500 $56.5780 9/21/07 BUY 500 $56.5660 9/21/07 BUY 500 $56.5460 9/21/07 BUY 500 $56.5720 9/21/07 BUY 500 $56.5580 9/21/07 BUY 500 $56.5500 9/21/07 BUY 500 $56.5300 9/21/07 BUY 500 $56.5120 9/21/07 BUY 500 $56.4770 9/21/07 BUY 500 $56.4380 9/21/07 BUY 500 $56.4680 9/21/07 BUY 500 $56.4620 9/21/07 BUY 500 $56.4600 9/21/07 BUY 500 $56.4600 9/21/07 BUY 500 $56.4880 9/21/07 BUY 500 $56.4420 9/21/07 BUY 500 $56.4580 9/21/07 BUY 500 $56.5080 9/21/07 BUY 500 $56.5080 9/21/07 BUY 500 $56.5080 9/21/07 BUY 500 $56.5080 9/21/07 BUY 500 $56.5200 9/21/07 BUY 500 $56.5680 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5180 9/21/07 BUY 500 $56.5180 9/21/07 BUY 500 $56.5380 9/21/07 BUY 500 $56.4880 9/21/07 BUY 500 $56.4880 9/21/07 BUY 500 $56.4920 9/21/07 BUY 500 $56.5340 9/21/07 BUY 500 $56.5680 9/21/07 BUY 500 $56.5380 9/21/07 BUY 500 $56.5380 9/21/07 BUY 500 $56.5580 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5180
136 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 149 of 552
Date Type Shares Per CFDs* Price 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5680 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5380 9/21/07 BUY 500 $56.5260 9/21/07 BUY 500 $56.5280 9/21/07 BUY 500 $56.5560 9/21/07 BUY 500 $56.5700 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 1,000 $56.5840 9/21/07 BUY 1,000 $56.5910 9/21/07 BUY 1,000 $56.5980 9/21/07 BUY 1,000 $56.6080 9/21/07 BUY 1,000 $56.5660 9/21/07 BUY 1,000 $56.6050 9/21/07 BUY 1,000 $56.5900 9/21/07 BUY 1,000 $56.5980 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 500 $56.5780 9/21/07 BUY 500 $56.5880 9/21/07 BUY 1,000 $56.5980 9/21/07 BUY 1,000 $56.5880 9/21/07 BUY 1,000 $56.6080 9/21/07 BUY 1,000 $56.6080 9/21/07 BUY 1,000 $56.6080 9/21/07 BUY 1,000 $56.5850 9/21/07 BUY 1,000 $56.5980 9/21/07 BUY 1,000 $56.5980 9/21/07 BUY 1,000 $56.5960 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 1,000 $56.5800 9/21/07 BUY 1,000 $56.5880 9/21/07 BUY 1,000 $56.5880 9/21/07 BUY 1,000 $56.5880 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 500 $56.5780 9/21/07 BUY 500 $56.5790 9/21/07 BUY 1,000 $56.5920 9/21/07 BUY 1,000 $56.6260 9/21/07 BUY 1,000 $56.6060 9/21/07 BUY 1,000 $56.6260
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Date Type Shares Per CFDs* Price 9/21/07 BUY 1,000 $56.5650 9/21/07 BUY 1,000 $56.5630 9/21/07 BUY 1,000 $56.5730 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 1,000 $56.5780 9/21/07 BUY 500 $56.5480 9/21/07 BUY 500 $56.5380 9/21/07 BUY 1,000 $56.5430 9/21/07 BUY 500 $56.5480 9/21/07 BUY 500 $56.5480 9/21/07 BUY 500 $56.5540 9/21/07 BUY 500 $56.5470 9/21/07 BUY 1,000 $56.5280 9/21/07 BUY 500 $56.5180 9/21/07 BUY 500 $56.5280 9/21/07 BUY 1,000 $56.5340 9/21/07 BUY 1,000 $56.6280 9/21/07 BUY 1,000 $56.6280 9/21/07 BUY 1,000 $56.6330 9/21/07 BUY 1,000 $56.6180 9/21/07 BUY 1,000 $56.6380 9/21/07 BUY 1,000 $56.6780 9/21/07 BUY 1,000 $56.6850 9/21/07 BUY 1,000 $56.6370 9/21/07 BUY 1,000 $56.6200 9/21/07 BUY 1,000 $56.5600 9/21/07 BUY 1,000 $56.6720 9/21/07 BUY 1,000 $56.7090 9/21/07 BUY 1,000 $56.7280 9/21/07 BUY 1,000 $56.7590 9/21/07 BUY 1,000 $56.7520 9/21/07 BUY 1,000 $56.7550 9/21/07 BUY 1,000 $56.7560 9/21/07 BUY 1,000 $56.7200 9/21/07 BUY 1,000 $56.7220 9/21/07 BUY 1,000 $56.7140 9/21/07 BUY 1,000 $56.6850 9/21/07 BUY 1,000 $56.7080 9/21/07 BUY 1,000 $56.7190
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Date Type Shares Per CFDs* Price 9/21/07 BUY 1,000 $56.6960 9/21/07 BUY 1,000 $56.7110 9/21/07 BUY 1,000 $56.7240 9/21/07 BUY 1,000 $56.7270 9/21/07 BUY 1,000 $56.7260 9/21/07 BUY 1,000 $56.7320 9/21/07 BUY 1,000 $56.7520 9/21/07 BUY 1,000 $56.7260 9/21/07 BUY 1,000 $56.7210 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7370 9/21/07 BUY 1,000 $56.7350 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7280 9/21/07 BUY 1,000 $56.7350 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7380 9/21/07 BUY 1,000 $56.7680 9/24/07 BUY 900 $57.1690 9/24/07 BUY 1,000 $57.1490 9/24/07 BUY 1,000 $57.1590 9/24/07 BUY 1,000 $57.3890 9/24/07 BUY 1,000 $57.3790 9/24/07 BUY 1,000 $57.3690 9/24/07 BUY 500 $57.3590 9/24/07 SELL 251 $59.7500 9/24/07 SELL 749 $59.7500 9/24/07 SELL 251 $59.6600 9/24/07 SELL 749 $59.6600 9/24/07 SELL 251 $59.5520 9/24/07 SELL 749 $59.5520 9/24/07 SELL 251 $59.6760 9/24/07 SELL 749 $59.6760 9/24/07 SELL 251 $59.7690 9/24/07 SELL 749 $59.7690 9/24/07 SELL 251 $59.8110 9/24/07 SELL 749 $59.8110 9/24/07 SELL 251 $59.7860
139 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 152 of 552
Date Type Shares Per CFDs* Price 9/24/07 SELL 749 $59.7860 9/24/07 SELL 251 $59.7280 9/24/07 SELL 749 $59.7280 9/24/07 SELL 251 $59.7600 9/24/07 SELL 249 $59.7600 9/24/07 SELL 500 $59.7300 9/24/07 SELL 500 $59.7920 9/24/07 SELL 500 $59.7680 9/24/07 SELL 251 $59.7110 9/24/07 SELL 749 $59.7110 9/24/07 SELL 1,000 $59.7270 9/24/07 SELL 251 $59.8570 9/24/07 SELL 749 $59.8570 9/24/07 SELL 1,000 $59.9200 9/24/07 SELL 251 $59.9300 9/24/07 SELL 749 $59.9300 9/24/07 SELL 1,000 $59.9700 9/24/07 SELL 251 $60.0300 9/24/07 SELL 749 $60.0300 9/24/07 SELL 1,000 $60.1100 9/24/07 SELL 251 $60.1100 9/24/07 SELL 749 $60.1100 9/24/07 SELL 251 $60.2800 9/24/07 SELL 500 $60.2800 9/24/07 SELL 249 $60.2800 9/24/07 SELL 751 $60.4200 9/24/07 SELL 249 $60.4200 9/24/07 SELL 751 $60.4200 9/24/07 SELL 249 $60.4200 9/24/07 SELL 751 $60.5700 9/24/07 SELL 249 $60.5700 9/24/07 SELL 751 $60.4340 9/24/07 SELL 249 $60.4340 9/24/07 SELL 751 $60.5710 9/24/07 SELL 249 $60.5710 9/24/07 SELL 751 $60.3560 9/24/07 SELL 249 $60.3560 9/24/07 SELL 751 $60.4150 9/24/07 SELL 200 $60.4150 9/24/07 SELL 49 $60.4150 9/24/07 SELL 1,000 $60.4010
140 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 153 of 552
Date Type Shares Per CFDs* Price 9/24/07 SELL 951 $60.2980 9/24/07 SELL 49 $60.2980 9/24/07 SELL 1,000 $60.4000 9/24/07 SELL 951 $60.2800 9/24/07 SELL 49 $60.2800 9/24/07 SELL 1,000 $60.2630 9/24/07 SELL 951 $60.2380 9/24/07 SELL 49 $60.2380 9/24/07 SELL 1,000 $60.2630 9/24/07 SELL 951 $60.0010 9/24/07 SELL 49 $60.0010 9/24/07 SELL 1,000 $59.9520 9/24/07 SELL 951 $59.9700 9/24/07 SELL 49 $59.9700 9/24/07 SELL 1,000 $60.1700 9/24/07 SELL 951 $60.1720 9/24/07 SELL 49 $60.1720 9/24/07 SELL 1,000 $60.1080 9/24/07 SELL 951 $60.0420 9/24/07 SELL 49 $60.0420 9/24/07 SELL 1,000 $60.2200 9/24/07 SELL 951 $60.2400 9/24/07 SELL 49 $60.2400 9/24/07 SELL 1,000 $60.2500 9/24/07 SELL 951 $60.2700 9/24/07 SELL 49 $60.2700 9/24/07 SELL 1,000 $60.2800 9/24/07 SELL 951 $60.2800 9/24/07 SELL 49 $60.2800 9/24/07 SELL 451 $60.2900 9/24/07 SELL 549 $60.2900 9/24/07 SELL 451 $60.2900 9/24/07 SELL 549 $60.2900 9/24/07 SELL 451 $60.3000 9/24/07 SELL 549 $60.3000 9/24/07 SELL 451 $60.3000 9/24/07 SELL 549 $60.3000 9/24/07 SELL 451 $60.3000 9/24/07 SELL 549 $60.3000 9/24/07 SELL 451 $60.3100 9/24/07 SELL 549 $60.3100
141 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 154 of 552
Date Type Shares Per CFDs* Price 9/24/07 SELL 451 $60.1500 9/24/07 SELL 1,000 $60.1500 9/24/07 SELL 549 $60.1500 9/24/07 SELL 451 $60.3200 9/24/07 SELL 49 $60.3200 9/24/07 SELL 451 $60.3200 9/24/07 SELL 549 $60.3200 9/24/07 SELL 51 $60.2690 9/24/07 SELL 500 $60.2690 9/24/07 SELL 500 $60.2690 9/24/07 SELL 450 $60.2690 9/24/07 SELL 499 $60.2690 9/24/07 SELL 1 $60.3300 9/24/07 SELL 499 $60.3300 9/24/07 SELL 1 $60.3500 9/24/07 SELL 276 $60.3500 9/24/07 SELL 223 $60.3500 9/24/07 SELL 277 $60.3600 9/24/07 SELL 223 $60.3600 9/24/07 SELL 277 $60.2800 9/24/07 SELL 341 $60.2800 9/24/07 SELL 500 $60.2800 9/24/07 SELL 500 $60.2800 9/24/07 SELL 382 $60.2800 9/24/07 SELL 118 $60.2200 9/24/07 SELL 500 $60.2200 9/24/07 SELL 382 $60.2200 9/24/07 SELL 118 $60.2500 9/24/07 SELL 500 $60.2500 9/24/07 SELL 382 $60.2500 9/24/07 SELL 118 $60.2700 9/24/07 SELL 500 $60.2700 9/24/07 SELL 500 $60.2700 9/24/07 SELL 500 $60.2700 9/24/07 SELL 382 $60.2700 9/24/07 SELL 118 $60.2900 9/24/07 SELL 500 $60.2900 9/24/07 SELL 500 $60.2900 9/24/07 SELL 500 $60.2900 9/24/07 SELL 382 $60.2900 9/24/07 SELL 118 $60.3300
142 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 155 of 552
Date Type Shares Per CFDs* Price 9/24/07 SELL 500 $60.3300 9/24/07 SELL 500 $60.3300 9/24/07 SELL 500 $60.3300 9/24/07 SELL 382 $60.3300 9/24/07 SELL 118 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 382 $60.3700 9/24/07 SELL 118 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 500 $60.3700 9/24/07 SELL 382 $60.3700 9/24/07 SELL 118 $60.4000 9/24/07 SELL 382 $60.4000 9/24/07 SELL 118 $60.4200 9/24/07 SELL 500 $60.4200 9/24/07 SELL 382 $60.4200 9/24/07 SELL 618 $60.4200 9/24/07 SELL 382 $60.4200 9/24/07 SELL 618 $60.4400 9/24/07 SELL 382 $60.4400 9/24/07 SELL 618 $60.4400 9/24/07 SELL 382 $60.4400 9/24/07 SELL 618 $60.5200 9/24/07 SELL 1,000 $60.5200 9/24/07 SELL 382 $60.5200 9/25/07 BUY 2,383 $63.1820 9/25/07 BUY 2,455 $63.3790 9/25/07 BUY 1,000 $62.5810 9/25/07 BUY 1,000 $62.6140 9/25/07 BUY 1,000 $62.6490 9/25/07 BUY 1,000 $62.5790 9/25/07 BUY 1,000 $62.6750 9/25/07 BUY 1,000 $62.6100 9/25/07 BUY 1,000 $62.5210 9/25/07 BUY 1,000 $62.3560 9/25/07 BUY 1,000 $62.3440 9/25/07 BUY 1,000 $62.3860 9/25/07 BUY 1,000 $62.3010
143 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 156 of 552
Date Type Shares Per CFDs* Price 9/25/07 BUY 1,000 $62.2760 9/25/07 BUY 1,000 $62.1810 9/25/07 BUY 1,000 $62.1710 9/25/07 BUY 1,000 $62.1610 9/25/07 BUY 1,000 $62.1510 9/25/07 BUY 1,000 $62.1410 9/25/07 BUY 1,000 $62.1310 9/25/07 BUY 1,000 $62.1210 9/25/07 BUY 2 $62.1110 9/25/07 BUY 1,000 $62.5810 9/25/07 BUY 1,000 $62.5710 9/25/07 BUY 1,000 $62.5610 9/25/07 BUY 1,000 $62.5510 9/25/07 BUY 1,000 $62.5410 9/25/07 BUY 1,000 $62.5310 9/25/07 BUY 1,000 $62.5210 9/25/07 BUY 1,000 $62.5110 9/25/07 BUY 1,000 $62.5010 9/25/07 BUY 1,000 $62.4910 9/25/07 BUY 1,000 $62.4810 9/25/07 BUY 1,000 $62.4710 9/25/07 BUY 1,000 $62.4610 9/25/07 BUY 1,000 $62.4510 9/25/07 BUY 1,000 $62.4410 9/25/07 BUY 1,000 $62.4310 9/25/07 BUY 1,000 $62.4210 9/25/07 BUY 1,000 $62.4110 9/25/07 BUY 1,000 $62.4010 9/25/07 BUY 1,000 $62.3910 9/25/07 BUY 1,000 $62.4810 9/25/07 BUY 1,000 $62.4710 9/25/07 BUY 1,000 $62.4610 9/25/07 BUY 1,000 $62.4510 9/25/07 BUY 1,000 $62.4410 9/25/07 BUY 1,000 $62.4310 9/25/07 BUY 1,000 $62.4210 9/25/07 BUY 1,000 $62.4110 9/25/07 BUY 1,000 $62.4010 9/25/07 BUY 1,000 $62.3810 9/25/07 BUY 1,000 $62.3910 9/25/07 BUY 1,000 $62.3810
144 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 157 of 552
Date Type Shares Per CFDs* Price 9/25/07 BUY 1,000 $62.3710 9/25/07 BUY 1,000 $62.3610 9/25/07 BUY 1,000 $62.3510 9/25/07 BUY 1,000 $62.3410 9/25/07 BUY 1,000 $62.3310 9/25/07 BUY 1,000 $62.3210 9/25/07 BUY 1,000 $62.3110 9/25/07 BUY 1,000 $62.3010 9/25/07 BUY 1,000 $62.2910 9/25/07 BUY 1,000 $62.2810 9/25/07 BUY 1,000 $62.2710 9/25/07 BUY 1,000 $62.2510 9/25/07 BUY 1,000 $62.2410 9/25/07 BUY 1,000 $62.2210 9/25/07 BUY 1,000 $62.2010 9/25/07 BUY 1,000 $62.1910 9/25/07 BUY 1,000 $60.3700 9/25/07 BUY 1,000 $60.4610 9/25/07 BUY 1,000 $60.5470 9/25/07 BUY 1,000 $60.2000 9/25/07 BUY 1,000 $60.2300 9/25/07 BUY 1,000 $60.2600 9/25/07 BUY 500 $60.2220 9/25/07 BUY 500 $60.2380 9/25/07 BUY 500 $60.2520 9/25/07 BUY 500 $60.2800 9/25/07 BUY 1,000 $61.0430 9/25/07 BUY 1,000 $61.0810 9/25/07 BUY 1,000 $61.1190 9/25/07 BUY 1,000 $61.0920 9/25/07 BUY 1,000 $61.0680 9/25/07 BUY 1,000 $61.2800 9/25/07 BUY 500 $61.4170 9/25/07 BUY 500 $61.3890 9/25/07 BUY 500 $61.3510 9/25/07 BUY 500 $61.2140 9/25/07 BUY 1,000 $61.1760 9/25/07 BUY 500 $61.2150 9/25/07 BUY 500 $61.2250 9/25/07 BUY 1,000 $61.2310 9/25/07 BUY 500 $61.2190
145 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 158 of 552
Date Type Shares Per CFDs* Price 9/25/07 BUY 500 $61.2310 9/25/07 BUY 500 $61.2310 9/25/07 BUY 500 $61.2310 9/25/07 BUY 1,000 $61.2970 9/25/07 BUY 500 $61.3380 9/25/07 BUY 500 $61.3180 9/25/07 BUY 500 $61.3690 9/25/07 BUY 500 $61.4210 9/25/07 BUY 500 $61.3310 9/25/07 BUY 500 $61.3310 9/25/07 BUY 500 $61.3330 9/25/07 BUY 500 $61.3310 9/25/07 BUY 500 $61.3990 9/25/07 BUY 500 $61.4190 9/25/07 BUY 500 $61.3950 9/25/07 BUY 500 $61.2730 9/25/07 BUY 500 $61.1650 9/25/07 BUY 500 $61.2130 9/25/07 BUY 500 $61.1830 9/25/07 BUY 500 $61.1490 9/25/07 BUY 500 $61.1110 9/25/07 BUY 500 $61.1190 9/25/07 BUY 500 $61.1550 9/25/07 BUY 500 $61.2490 9/25/07 BUY 500 $61.2790 9/25/07 BUY 500 $61.2710 9/25/07 BUY 500 $61.2510 9/25/07 BUY 1,000 $62.5510 9/25/07 BUY 1,000 $62.5310 9/25/07 BUY 1,000 $62.5010 9/25/07 BUY 1,000 $62.4810 9/25/07 BUY 1,000 $62.4710 9/25/07 BUY 600 $62.4510 9/25/07 BUY 1,000 $62.6010 9/25/07 BUY 1,000 $62.6910 9/25/07 BUY 1,000 $62.6810 9/25/07 BUY 1,000 $63.0020 9/25/07 BUY 1,000 $62.9810 9/25/07 BUY 1,000 $62.9510 9/25/07 BUY 1,000 $62.9310 9/25/07 BUY 1,000 $62.9010
146 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 159 of 552
Date Type Shares Per CFDs* Price 9/25/07 BUY 1,000 $62.8810 9/25/07 BUY 1,000 $62.8610 9/25/07 BUY 1,000 $62.8310 9/25/07 BUY 1,000 $62.8110 9/25/07 BUY 1,000 $62.7610 9/25/07 BUY 1,000 $62.7310 9/25/07 BUY 1,000 $62.7110 9/25/07 BUY 1,000 $62.8810 9/25/07 BUY 1,000 $62.8710 9/25/07 BUY 1,000 $62.8510 9/25/07 BUY 1,000 $62.8310 9/25/07 BUY 1,000 $62.8010 9/25/07 BUY 1,000 $62.7810 9/25/07 BUY 1,000 $62.7510 9/25/07 BUY 1,000 $62.7310 9/25/07 BUY 1,000 $63.2820 9/25/07 BUY 1,000 $63.2620 9/25/07 BUY 1,000 $63.2520 9/25/07 BUY 1,000 $63.2320 9/25/07 BUY 1,000 $63.2120 9/25/07 BUY 1,000 $63.2020 9/25/07 BUY 1,000 $63.1820 9/25/07 BUY 1,000 $63.1620 9/25/07 BUY 1,000 $63.1520 9/25/07 BUY 1,000 $63.1320 9/25/07 BUY 1,000 $63.1020 9/25/07 BUY 1,000 $63.0720 9/25/07 BUY 1,000 $63.2820 9/25/07 BUY 1,000 $63.2520 9/25/07 BUY 1,000 $63.2320 9/25/07 BUY 1,000 $63.2120 9/25/07 SELL 618 $60.9400 9/25/07 SELL 1,000 $60.9400 9/25/07 SELL 1,000 $60.9400 9/25/07 SELL 1,000 $60.9400 9/25/07 SELL 1,000 $60.9400 9/25/07 SELL 382 $60.9400 9/25/07 SELL 618 $60.9360 9/25/07 SELL 1,000 $60.9360 9/25/07 SELL 1,000 $60.9360 9/25/07 SELL 1,000 $60.9360
147 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 160 of 552
Date Type Shares Per CFDs* Price 9/25/07 SELL 1,000 $60.9360 9/25/07 SELL 382 $60.9360 9/25/07 SELL 618 $60.9220 9/25/07 SELL 1,000 $60.9220 9/25/07 SELL 1,000 $60.9220 9/25/07 SELL 1,000 $60.9220 9/25/07 SELL 1,000 $60.9220 9/25/07 SELL 382 $60.9220 9/25/07 SELL 618 $60.9150 9/25/07 SELL 1,000 $60.9150 9/25/07 SELL 1,000 $60.9150 9/25/07 SELL 1,000 $60.9150 9/25/07 SELL 1,000 $60.9150 9/25/07 SELL 382 $60.9150 9/25/07 SELL 618 $60.8460 9/25/07 SELL 1,000 $60.8460 9/25/07 SELL 300 $60.8460 9/25/07 SELL 1,000 $60.8460 9/25/07 SELL 1,000 $60.8460 9/25/07 SELL 1,000 $60.8460 9/25/07 SELL 82 $60.8460 9/25/07 SELL 918 $60.6600 9/25/07 SELL 1,000 $60.6600 9/25/07 SELL 1,500 $60.6600 9/25/07 SELL 1,500 $60.6600 9/25/07 SELL 82 $60.6600 9/25/07 SELL 1,418 $60.6300 9/25/07 SELL 1,500 $60.6300 9/25/07 SELL 1,500 $60.6300 9/25/07 SELL 582 $60.6300 9/25/07 SELL 918 $60.6420 9/25/07 SELL 1,500 $60.6420 9/25/07 SELL 2,000 $60.6420 9/25/07 SELL 582 $60.6420 9/25/07 SELL 1,418 $60.3570 9/25/07 SELL 2,000 $60.3570 9/25/07 SELL 1,582 $60.3570 9/25/07 SELL 418 $60.3040 9/25/07 SELL 1,500 $60.3040 9/25/07 SELL 500 $60.3040 9/25/07 SELL 500 $60.3040
148 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 161 of 552
Date Type Shares Per CFDs* Price 9/25/07 SELL 500 $60.3040 9/25/07 SELL 500 $60.3040 9/25/07 SELL 500 $60.3040 9/25/07 SELL 500 $60.3040 9/25/07 SELL 82 $60.3040 9/25/07 SELL 418 $60.0980 9/25/07 SELL 500 $60.0980 9/25/07 SELL 500 $60.0980 9/25/07 SELL 500 $60.0980 9/25/07 SELL 500 $60.0980 9/25/07 SELL 500 $60.0980 9/25/07 SELL 100 $60.0980 9/25/07 SELL 1,000 $60.0980 9/25/07 SELL 982 $60.0980 9/25/07 SELL 18 $60.0350 9/25/07 SELL 1,000 $60.0350 9/25/07 SELL 1,000 $60.0350 9/25/07 SELL 1,000 $60.0350 9/25/07 SELL 1,000 $60.0350 9/25/07 SELL 982 $60.0350 9/25/07 SELL 18 $60.1850 9/25/07 SELL 1,000 $60.1850 9/25/07 SELL 1,000 $60.1850 9/25/07 SELL 1,000 $60.1850 9/25/07 SELL 1,000 $60.1850 9/25/07 SELL 982 $60.1850 9/25/07 SELL 18 $60.0700 9/25/07 SELL 1,000 $60.0700 9/25/07 SELL 1,000 $60.0700 9/25/07 SELL 1,000 $60.0700 9/25/07 SELL 1,000 $60.0700 9/25/07 SELL 982 $60.0700 9/25/07 SELL 18 $59.9300 9/25/07 SELL 1,000 $59.9300 9/25/07 SELL 1,000 $59.9300 9/25/07 SELL 1,000 $59.9300 9/25/07 SELL 1,000 $59.9300 9/25/07 SELL 982 $59.9300 9/26/07 BUY 1,000 $64.2320 9/26/07 BUY 1,000 $64.2020 9/26/07 BUY 1,000 $64.1720
149 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 162 of 552
Date Type Shares Per CFDs* Price 9/26/07 BUY 1,000 $64.1320 9/26/07 BUY 1,000 $64.0920 9/26/07 BUY 1,000 $64.0820 9/26/07 BUY 1,000 $64.0720 9/26/07 BUY 1,000 $64.0620 9/26/07 BUY 1,000 $64.0520 9/26/07 BUY 1,000 $64.0420 9/26/07 BUY 1,000 $64.0320 9/26/07 BUY 1,000 $64.0220 9/26/07 BUY 1,000 $64.0120 9/26/07 BUY 1,000 $64.0020 9/26/07 BUY 1,000 $63.9920 9/26/07 BUY 1,000 $63.9820 9/26/07 BUY 1,000 $64.0220 9/26/07 BUY 1,000 $64.0120 9/26/07 BUY 1,000 $63.9920 9/26/07 BUY 1,000 $64.0020 9/26/07 BUY 1,000 $63.9820 9/26/07 BUY 1,000 $63.8820 9/26/07 BUY 1,000 $63.8720 9/26/07 BUY 1,000 $63.8620 9/26/07 BUY 1,000 $63.8520 9/26/07 BUY 1,000 $63.8420 9/26/07 BUY 1,000 $63.8320 9/26/07 BUY 1,000 $63.8220 9/26/07 BUY 1,000 $63.8120 9/26/07 BUY 1,000 $63.8020 9/26/07 BUY 1,000 $63.7920 9/26/07 BUY 1,000 $63.7820 9/26/07 BUY 1,000 $63.7720 9/26/07 BUY 1,000 $63.8820 9/26/07 BUY 1,000 $63.8720 9/26/07 BUY 1,000 $63.8620 9/26/07 BUY 1,000 $63.8520 9/26/07 BUY 1,000 $63.8420 9/26/07 BUY 1,000 $63.8320 9/26/07 BUY 1,000 $63.8220 9/26/07 BUY 1,000 $63.8120 9/26/07 BUY 1,000 $63.8020 9/26/07 BUY 1,000 $63.7920 9/26/07 BUY 1,000 $63.7820
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Date Type Shares Per CFDs* Price 9/26/07 BUY 1,000 $63.7720 9/26/07 BUY 1,000 $63.7620 9/26/07 BUY 1,000 $63.7520 9/26/07 BUY 1,000 $63.7420 9/26/07 BUY 1,000 $63.7320 9/26/07 BUY 1,000 $63.7220 9/26/07 BUY 1,000 $63.7120 9/26/07 BUY 1,000 $63.7020 9/26/07 BUY 1,000 $63.6920 9/26/07 BUY 1,000 $63.6820 9/26/07 BUY 1,000 $63.6720 9/26/07 BUY 1,000 $63.6620 9/26/07 BUY 1,000 $63.6520 9/26/07 BUY 1,000 $63.6420 9/26/07 BUY 1,000 $63.6320 9/26/07 BUY 1,000 $63.6220 9/26/07 BUY 1,000 $63.6120 9/26/07 BUY 1,000 $63.6020 9/26/07 BUY 1,000 $63.5920 9/26/07 BUY 1,000 $63.5820 9/26/07 BUY 1,000 $63.8320 9/26/07 BUY 1,000 $63.8420 9/26/07 BUY 1,000 $63.8320 9/26/07 BUY 1,000 $63.8220 9/26/07 BUY 1,000 $63.7820 9/26/07 BUY 1,000 $63.6920 9/26/07 BUY 1,000 $63.6920 9/26/07 BUY 1,000 $63.6820 9/26/07 BUY 1,000 $63.6620 9/26/07 BUY 500 $63.6420 9/27/07 SELL 18 $64.8180 9/27/07 SELL 482 $64.8180 9/27/07 SELL 500 $64.8180 9/27/07 SELL 18 $64.8180 9/27/07 SELL 482 $64.8180 9/27/07 SELL 518 $64.8280 9/27/07 SELL 182 $64.8280 9/27/07 SELL 800 $64.8380 9/27/07 SELL 18 $64.8180 9/27/07 SELL 482 $64.8180 9/27/07 SELL 500 $64.8280
151 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 164 of 552
Date Type Shares Per CFDs* Price 9/27/07 SELL 18 $64.8380 9/27/07 SELL 482 $64.8380 9/27/07 SELL 518 $64.8480 9/27/07 SELL 282 $64.8480 9/27/07 SELL 718 $64.8580 9/27/07 SELL 182 $64.8580 9/27/07 SELL 700 $64.8680 9/27/07 SELL 118 $64.8180 9/27/07 SELL 382 $64.8180 9/27/07 SELL 400 $64.8280 9/27/07 SELL 218 $64.1180 9/27/07 SELL 782 $64.1180 9/27/07 SELL 218 $64.1180 9/27/07 SELL 282 $64.1180 9/27/07 SELL 500 $64.1180 9/27/07 SELL 218 $64.1740 9/27/07 SELL 282 $64.1740 9/27/07 SELL 500 $64.1780 9/27/07 SELL 218 $64.1680 9/27/07 SELL 282 $64.1680 9/27/07 SELL 500 $64.1680 9/27/07 SELL 218 $64.1660 9/27/07 SELL 282 $64.1660 9/27/07 SELL 500 $64.1680 9/27/07 SELL 168 $64.1680 9/27/07 SELL 800 $64.1680 9/27/07 SELL 32 $64.1680 9/27/07 SELL 468 $64.1720 9/27/07 SELL 532 $64.1720 9/27/07 SELL 618 $64.1520 9/27/07 SELL 382 $64.1520 9/27/07 SELL 618 $64.1240 9/27/07 SELL 382 $64.1240 9/27/07 SELL 118 $64.1200 9/27/07 SELL 500 $64.1200 9/27/07 SELL 382 $64.1200 9/27/07 SELL 118 $64.0540 9/27/07 SELL 882 $64.0540 9/27/07 SELL 118 $64.0480 9/27/07 SELL 882 $64.0480 9/27/07 SELL 118 $64.0680
152 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 165 of 552
Date Type Shares Per CFDs* Price 9/27/07 SELL 882 $64.0680 9/27/07 SELL 118 $64.0680 9/27/07 SELL 882 $64.0680 9/27/07 SELL 118 $64.0980 9/27/07 SELL 882 $64.0980 9/27/07 SELL 118 $64.0530 9/27/07 SELL 882 $64.0530 9/27/07 SELL 118 $64.0500 9/27/07 SELL 882 $64.0500 9/27/07 SELL 118 $64.0360 9/27/07 SELL 882 $64.0360 9/27/07 SELL 118 $64.0180 9/27/07 SELL 882 $64.0180 9/27/07 SELL 118 $64.0030 9/27/07 SELL 882 $64.0030 9/27/07 SELL 118 $63.9680 9/27/07 SELL 882 $63.9680 9/27/07 SELL 118 $63.7680 9/27/07 SELL 382 $63.7680 9/27/07 SELL 500 $63.7780 9/27/07 SELL 118 $63.7180 9/27/07 SELL 382 $63.7180 9/27/07 SELL 500 $63.7020 9/27/07 SELL 118 $63.6790 9/27/07 SELL 382 $63.6790 9/27/07 SELL 118 $63.7080 9/27/07 SELL 382 $63.7080 9/27/07 SELL 118 $63.7580 9/27/07 SELL 382 $63.7580 9/28/07 BUY 500 $65.8930 9/28/07 BUY 500 $65.8730 9/28/07 BUY 500 $65.8630 9/28/07 BUY 500 $65.8530 9/28/07 BUY 500 $65.8430 9/28/07 BUY 500 $65.8330 9/28/07 BUY 500 $65.8230 9/28/07 BUY 500 $65.8130 9/28/07 BUY 500 $65.7630 9/28/07 BUY 500 $65.7530 9/28/07 BUY 500 $65.7430 9/28/07 BUY 500 $65.7330
153 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 166 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $65.7230 9/28/07 BUY 500 $65.7130 9/28/07 BUY 500 $65.7030 9/28/07 BUY 500 $65.6930 9/28/07 BUY 500 $65.6830 9/28/07 BUY 500 $65.6730 9/28/07 BUY 500 $65.6630 9/28/07 BUY 500 $65.6530 9/28/07 BUY 300 $65.6430 9/28/07 BUY 500 $66.0030 9/28/07 BUY 500 $66.0830 9/28/07 BUY 500 $66.0730 9/28/07 BUY 500 $66.0630 9/28/07 BUY 500 $66.0530 9/28/07 BUY 500 $66.0430 9/28/07 BUY 500 $66.0330 9/28/07 BUY 500 $66.0230 9/28/07 BUY 500 $66.0130 9/28/07 BUY 500 $66.0030 9/28/07 BUY 500 $65.9930 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $65.9730 9/28/07 BUY 500 $65.9630 9/28/07 BUY 500 $65.9530 9/28/07 BUY 500 $65.9430 9/28/07 BUY 500 $65.9330 9/28/07 BUY 500 $65.9230 9/28/07 BUY 500 $65.9130 9/28/07 BUY 500 $65.9030 9/28/07 BUY 500 $65.8930 9/28/07 BUY 500 $65.8830 9/28/07 BUY 500 $65.8730 9/28/07 BUY 500 $65.8630 9/28/07 BUY 500 $65.8530 9/28/07 BUY 500 $65.8430 9/28/07 BUY 500 $65.8330 9/28/07 BUY 500 $65.8230 9/28/07 BUY 500 $65.8130 9/28/07 BUY 500 $65.8030 9/28/07 BUY 500 $65.7930 9/28/07 BUY 500 $65.7830
154 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 167 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $65.7730 9/28/07 BUY 500 $65.7630 9/28/07 BUY 200 $65.7530 9/28/07 BUY 500 $66.5230 9/28/07 BUY 500 $65.7730 9/28/07 BUY 500 $65.9730 9/28/07 BUY 500 $65.9030 9/28/07 BUY 500 $65.7930 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $65.9670 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $66.0670 9/28/07 BUY 500 $66.0820 9/28/07 BUY 500 $65.9330 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $65.9830 9/28/07 BUY 500 $65.9230 9/28/07 BUY 500 $65.9130 9/28/07 BUY 500 $66.0830 9/28/07 BUY 500 $66.0820 9/28/07 BUY 500 $65.8030 9/28/07 BUY 500 $65.7830 9/28/07 BUY 500 $66.4430 9/28/07 BUY 500 $66.4330 9/28/07 BUY 500 $66.4130 9/28/07 BUY 500 $66.4230 9/28/07 BUY 500 $66.4030 9/28/07 BUY 500 $66.3930 9/28/07 BUY 500 $66.3730 9/28/07 BUY 500 $66.3830 9/28/07 BUY 500 $66.3630 9/28/07 BUY 500 $66.3430 9/28/07 BUY 500 $66.3530 9/28/07 BUY 500 $66.3330 9/28/07 BUY 500 $66.3230 9/28/07 BUY 500 $66.3130 9/28/07 BUY 500 $66.3030 9/28/07 BUY 500 $66.5330 9/28/07 BUY 500 $66.5130 9/28/07 BUY 500 $66.5030
155 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 168 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $66.4930 9/28/07 BUY 500 $66.4830 9/28/07 BUY 500 $66.2830 9/28/07 BUY 500 $66.1930 9/28/07 BUY 500 $66.4730 9/28/07 BUY 500 $66.4530 9/28/07 BUY 500 $66.4630 9/28/07 BUY 500 $66.4430 9/28/07 BUY 500 $66.4330 9/28/07 BUY 500 $66.4230 9/28/07 BUY 500 $66.3930 9/28/07 BUY 500 $66.4130 9/28/07 BUY 500 $66.4030 9/28/07 BUY 500 $66.3830 9/28/07 BUY 500 $66.3730 9/28/07 BUY 500 $66.3630 9/28/07 BUY 500 $66.3430 9/28/07 BUY 500 $66.3530 9/28/07 BUY 500 $66.3330 9/28/07 BUY 500 $66.3230 9/28/07 BUY 500 $66.3030 9/28/07 BUY 500 $66.3130 9/28/07 BUY 500 $66.2830 9/28/07 BUY 500 $66.2930 9/28/07 BUY 500 $66.2930 9/28/07 BUY 500 $66.3030 9/28/07 BUY 500 $66.2930 9/28/07 BUY 500 $66.3130 9/28/07 BUY 500 $66.3230 9/28/07 BUY 500 $66.3330 9/28/07 BUY 500 $66.3430 9/28/07 BUY 500 $66.3530 9/28/07 BUY 500 $66.3630 9/28/07 BUY 500 $66.3830 9/28/07 BUY 500 $66.3730 9/28/07 BUY 500 $65.8830 9/28/07 BUY 500 $66.2630 9/28/07 BUY 500 $66.2930 9/28/07 BUY 500 $66.2830 9/28/07 BUY 500 $66.1830 9/28/07 BUY 500 $66.2230
156 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 169 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $66.2130 9/28/07 BUY 500 $66.2330 9/28/07 SELL 1,000 $67.7130 9/28/07 SELL 1,000 $67.7200 9/28/07 SELL 1,000 $67.7750 9/28/07 SELL 1,000 $67.7490 9/28/07 SELL 1,000 $67.7050 9/28/07 SELL 1,000 $67.8200 9/28/07 SELL 1,000 $67.7740 9/28/07 SELL 1,000 $67.8070 9/28/07 SELL 1,000 $67.9250 9/28/07 SELL 1,000 $67.8360 9/28/07 SELL 1,000 $67.8860 9/28/07 SELL 1,000 $67.9530 9/28/07 SELL 1,000 $67.9320 9/28/07 SELL 1,000 $67.8870 9/28/07 SELL 1,000 $67.8160 9/28/07 SELL 1,000 $67.4600 9/28/07 SELL 1,000 $67.4610 9/28/07 SELL 1,000 $67.5090 9/28/07 SELL 1,000 $67.5260 9/28/07 SELL 1,000 $67.6150 9/28/07 SELL 1,000 $67.6290 9/28/07 SELL 1,000 $67.4460 9/28/07 SELL 1,000 $67.4360 9/28/07 SELL 1,000 $67.4310 9/28/07 SELL 1,000 $67.5310 9/28/07 SELL 1,000 $67.5030 9/28/07 SELL 1,000 $67.5360 9/28/07 SELL 1,000 $67.5560 9/28/07 SELL 1,000 $67.5710 9/28/07 SELL 1,000 $67.5170 9/28/07 SELL 1,000 $67.4850 9/28/07 SELL 1,000 $67.4830 9/28/07 SELL 1,000 $67.4150 9/28/07 SELL 1,000 $67.4320 9/28/07 SELL 1,000 $67.4240 9/28/07 SELL 500 $67.8220 9/28/07 SELL 500 $67.9640 9/28/07 SELL 500 $67.8160 9/28/07 SELL 500 $67.3060
157 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 170 of 552
Date Type Shares Per CFDs* Price 9/28/07 SELL 500 $67.5480 9/28/07 SELL 500 $67.4910 9/28/07 SELL 500 $67.5820 9/28/07 SELL 500 $67.4740 9/28/07 SELL 500 $67.4520 9/28/07 SELL 500 $67.3560 9/28/07 SELL 500 $67.4080 9/28/07 SELL 500 $67.3380 9/28/07 SELL 500 $67.3360 9/28/07 SELL 500 $67.3120 9/28/07 SELL 500 $67.3480 9/28/07 SELL 500 $67.4070 9/28/07 SELL 500 $67.3600 9/28/07 SELL 500 $67.3260 9/28/07 SELL 500 $67.3260 9/28/07 SELL 500 $67.3260 9/28/07 SELL 500 $67.4500 9/28/07 SELL 500 $67.4900 9/28/07 SELL 500 $67.6450 9/28/07 SELL 500 $67.6430 9/28/07 SELL 500 $67.6380 9/28/07 SELL 500 $67.6260 9/28/07 SELL 500 $67.6280 9/28/07 SELL 500 $67.6170 9/28/07 SELL 500 $67.5010 9/28/07 SELL 500 $67.4520 9/28/07 SELL 500 $67.4100 9/28/07 SELL 500 $67.4440 9/28/07 SELL 500 $67.5640 9/28/07 SELL 500 $67.5540 9/28/07 SELL 500 $67.5260 9/28/07 SELL 500 $67.5360 9/28/07 SELL 500 $67.5260 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5080 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.4890
158 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 171 of 552
Date Type Shares Per CFDs* Price 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.5250 9/28/07 SELL 500 $67.5620 9/28/07 SELL 500 $67.5560 9/28/07 SELL 500 $67.5560 9/28/07 SELL 500 $67.5160 9/28/07 SELL 500 $67.4940 9/28/07 SELL 500 $67.4660 9/28/07 SELL 500 $67.4980 9/28/07 SELL 500 $67.4890 9/28/07 SELL 500 $67.4820 9/28/07 SELL 500 $67.5120 9/28/07 SELL 500 $67.4990 9/28/07 SELL 500 $67.3640 9/28/07 SELL 500 $67.4820 9/28/07 SELL 500 $67.4640 9/28/07 SELL 500 $67.4440 9/28/07 SELL 500 $67.2100 9/28/07 SELL 500 $67.2090 9/28/07 SELL 500 $67.2070 9/28/07 SELL 500 $67.2190 9/28/07 SELL 500 $67.2100 9/28/07 SELL 500 $67.2080 9/28/07 SELL 500 $67.2090 9/28/07 SELL 500 $67.2060 9/28/07 SELL 500 $67.2060 9/28/07 SELL 500 $67.1790 9/28/07 SELL 500 $67.1800 9/28/07 SELL 500 $67.1860 9/28/07 SELL 500 $67.1560 9/28/07 SELL 500 $67.1260 9/28/07 SELL 500 $67.0760 9/28/07 SELL 500 $67.0760 9/28/07 SELL 500 $67.0760 9/28/07 SELL 500 $67.0760 9/28/07 SELL 500 $67.0740 9/28/07 SELL 500 $67.0560 10/1/07 BUY 500 $66.5100 10/1/07 BUY 500 $66.5000 10/1/07 BUY 1,000 $66.5200 10/1/07 BUY 1,000 $66.5200
159 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 172 of 552
Date Type Shares Per CFDs* Price 10/1/07 BUY 1,000 $66.5300 10/1/07 BUY 1,000 $66.5400 10/1/07 BUY 1,000 $66.5500 10/1/07 BUY 500 $66.5000 10/1/07 BUY 1,000 $66.4500 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4200 10/1/07 BUY 1,000 $66.4300 10/1/07 BUY 1,000 $66.4100 10/1/07 BUY 1,000 $66.4000 10/1/07 BUY 1,000 $66.3900 10/1/07 BUY 1,000 $66.3700 10/1/07 BUY 1,000 $66.3800 10/1/07 BUY 1,000 $66.3600 10/1/07 BUY 1,000 $66.3500 10/1/07 BUY 1,000 $66.3400 10/1/07 BUY 1,000 $66.3300 10/1/07 BUY 1,000 $66.4500 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.5800 10/1/07 BUY 1,000 $66.5700 10/1/07 BUY 500 $66.5600 10/1/07 BUY 500 $66.5700 10/1/07 BUY 1,000 $66.5700 10/1/07 BUY 1,000 $66.5600 10/1/07 BUY 1,000 $66.5500 10/1/07 BUY 500 $66.5400 10/1/07 BUY 1,000 $66.5300 10/1/07 BUY 1,000 $66.5200 10/1/07 BUY 500 $66.5000 10/1/07 BUY 1,000 $66.4700 10/1/07 BUY 1,000 $66.4700 10/1/07 BUY 1,000 $66.4600 10/1/07 BUY 1,000 $66.4600 10/1/07 BUY 1,000 $66.4500 10/1/07 BUY 500 $66.4500 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4300 10/1/07 BUY 1,000 $66.4200 10/1/07 BUY 1,000 $66.4100 10/1/07 BUY 1,000 $66.4000
160 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 173 of 552
Date Type Shares Per CFDs* Price 10/1/07 BUY 1,000 $66.3900 10/1/07 BUY 1,000 $66.3800 10/1/07 BUY 1,000 $66.3700 10/1/07 BUY 1,000 $66.3600 10/1/07 BUY 1,000 $66.3500 10/1/07 BUY 1,000 $66.3400 10/1/07 BUY 1,000 $66.3300 10/1/07 BUY 1,000 $66.3200 10/1/07 BUY 1,000 $66.5300 10/1/07 BUY 1,000 $66.5200 10/1/07 BUY 1,000 $66.5100 10/1/07 BUY 1,000 $66.5000 10/1/07 BUY 1,000 $66.4900 10/1/07 BUY 1,000 $66.4800 10/1/07 BUY 1,000 $66.4700 10/1/07 BUY 1,000 $66.4600 10/1/07 BUY 1,000 $66.4500 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 1,000 $66.4200 10/1/07 BUY 1,000 $66.4300 10/1/07 BUY 1,000 $66.4300 10/1/07 BUY 1,000 $66.4200 10/1/07 BUY 1,000 $66.4100 10/1/07 BUY 1,000 $66.4000 10/1/07 BUY 500 $66.4500 10/1/07 BUY 1,000 $66.3900 10/1/07 BUY 1,000 $66.3800 10/1/07 BUY 500 $66.4100 10/1/07 BUY 1,000 $66.4500 10/1/07 BUY 1,000 $66.4400 10/1/07 BUY 500 $66.6800 10/1/07 BUY 500 $66.7800 10/1/07 BUY 500 $66.7700 10/1/07 BUY 500 $66.7600 10/1/07 BUY 500 $66.7500 10/1/07 BUY 500 $66.7400 10/1/07 BUY 500 $66.7300 10/1/07 BUY 500 $66.7200
161 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 174 of 552
Date Type Shares Per CFDs* Price 10/1/07 BUY 500 $66.7100 10/1/07 BUY 500 $66.6500 10/1/07 BUY 500 $66.6400 10/1/07 BUY 500 $66.6200 10/1/07 BUY 500 $66.5800 10/1/07 BUY 500 $66.5700 10/1/07 BUY 500 $66.5500 10/1/07 BUY 500 $66.5400 10/1/07 BUY 500 $66.5300 10/1/07 BUY 500 $66.5200 10/1/07 SELL 500 $67.3000 10/1/07 SELL 500 $67.4340 10/1/07 SELL 500 $67.5200 10/1/07 SELL 500 $67.6200 10/1/07 SELL 200 $66.9200 10/1/07 SELL 500 $67.0300 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5000 10/2/07 BUY 2,000 $66.5000 10/2/07 BUY 1,000 $66.4500 10/2/07 BUY 1,000 $66.4000 10/2/07 BUY 1,000 $66.3500 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.2000 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2100 10/2/07 BUY 1,000 $66.1900 10/2/07 BUY 1,000 $66.1800 10/2/07 BUY 1,000 $66.1800 10/2/07 BUY 1,000 $66.1700 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.3600 10/2/07 BUY 1,000 $66.3900 10/2/07 BUY 1,000 $66.3700 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.2900
162 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 175 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.3300 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 2,000 $66.2600 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300
163 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 176 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.3300 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3300 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2600 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2400 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200
164 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 177 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2100 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2200 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2900 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 1,000 $66.3500 10/2/07 BUY 1,000 $66.3400 10/2/07 BUY 1,000 $66.3500 10/2/07 BUY 1,000 $66.5100 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5400 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.7000 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.7100 10/2/07 BUY 1,000 $66.7300 10/2/07 BUY 1,000 $66.7000 10/2/07 BUY 1,000 $66.0700 10/2/07 BUY 1,000 $66.1000 10/2/07 BUY 1,000 $66.1200 10/2/07 BUY 1,000 $66.2290 10/2/07 BUY 1,000 $66.2100 10/2/07 BUY 1,000 $66.1600 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.1400 10/2/07 BUY 1,000 $66.1300 10/2/07 BUY 1,000 $66.1200 10/2/07 BUY 1,000 $66.1100 10/2/07 BUY 1,000 $66.1000
165 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 178 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.0500 10/2/07 BUY 500 $66.0200 10/2/07 BUY 500 $66.0300 10/2/07 BUY 500 $66.0220 10/2/07 BUY 500 $66.0700 10/2/07 BUY 500 $66.0800 10/2/07 BUY 500 $66.0500 10/2/07 BUY 500 $66.0650 10/2/07 BUY 500 $66.0480 10/2/07 BUY 500 $66.0720 10/2/07 BUY 1,000 $65.9800 10/2/07 BUY 1,000 $65.9800 10/2/07 BUY 500 $65.9800 10/2/07 BUY 500 $66.0100 10/2/07 BUY 500 $66.0100 10/2/07 BUY 500 $66.0260 10/2/07 BUY 500 $66.0220 10/2/07 BUY 500 $66.0300 10/2/07 BUY 500 $65.9800 10/2/07 BUY 1,000 $65.9600 10/2/07 BUY 500 $65.9880 10/2/07 BUY 1,000 $65.9500 10/2/07 BUY 500 $65.9940 10/2/07 BUY 500 $66.0000 10/2/07 BUY 1,000 $65.9400 10/2/07 BUY 1,000 $65.9300 10/2/07 BUY 500 $65.9500 10/2/07 BUY 1,000 $65.9690 10/2/07 BUY 914 $65.9300 10/2/07 BUY 1,000 $65.9700 10/2/07 BUY 1,000 $65.9690 10/2/07 BUY 1,000 $65.9690 10/2/07 BUY 1,000 $66.0270 10/2/07 BUY 500 $66.0180 10/2/07 BUY 500 $66.0200 10/2/07 BUY 500 $66.0100 10/2/07 BUY 1,000 $65.9800 10/2/07 BUY 1,000 $65.9800 10/2/07 BUY 500 $66.0220 10/2/07 BUY 500 $66.0220 10/2/07 BUY 500 $66.0300
166 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 179 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 500 $66.0400 10/2/07 BUY 1,000 $66.0340 10/2/07 BUY 1,000 $66.0400 10/2/07 BUY 1,000 $66.0780 10/2/07 BUY 1,000 $66.0800 10/2/07 BUY 1,000 $66.1120 10/2/07 BUY 500 $66.1300 10/2/07 BUY 500 $66.1080 10/2/07 BUY 500 $66.1220 10/2/07 BUY 500 $66.1300 10/2/07 BUY 500 $66.1300 10/2/07 BUY 500 $66.1700 10/2/07 BUY 500 $66.1500 10/2/07 BUY 500 $66.1500 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.1220 10/2/07 BUY 1,000 $66.1740 10/2/07 BUY 1,000 $66.1790 10/2/07 BUY 1,000 $66.1900 10/2/07 BUY 1,000 $66.1800 10/2/07 BUY 1,000 $66.1930 10/2/07 BUY 500 $66.2280 10/2/07 BUY 500 $66.1400 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.1740 10/2/07 BUY 500 $66.1700 10/2/07 BUY 500 $66.1640 10/2/07 BUY 500 $66.1600 10/2/07 BUY 500 $66.1880 10/2/07 BUY 500 $66.2080 10/2/07 BUY 500 $66.2240 10/2/07 BUY 500 $66.2000 10/2/07 BUY 500 $66.2200 10/2/07 BUY 500 $66.2140 10/2/07 BUY 500 $66.2500 10/2/07 BUY 500 $66.3090 10/2/07 BUY 500 $66.2110 10/2/07 BUY 500 $66.1820 10/2/07 BUY 500 $66.2040 10/2/07 BUY 500 $66.1720 10/2/07 BUY 500 $66.2160
167 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 180 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 500 $66.1660 10/2/07 BUY 500 $66.1460 10/2/07 BUY 500 $66.1700 10/2/07 BUY 500 $66.1780 10/2/07 BUY 500 $66.1900 10/2/07 BUY 500 $66.2280 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2400 10/2/07 BUY 500 $66.1640 10/2/07 BUY 500 $66.1750 10/2/07 BUY 500 $66.1600 10/2/07 BUY 500 $66.1600 10/2/07 BUY 500 $66.1600 10/2/07 BUY 500 $66.1600 10/2/07 BUY 500 $66.1520 10/2/07 BUY 1,000 $66.1300 10/2/07 BUY 1,000 $66.1030 10/2/07 BUY 1,000 $66.1000 10/2/07 BUY 1,000 $66.1000 10/2/07 BUY 1,000 $66.0970 10/2/07 BUY 1,000 $66.0660 10/2/07 BUY 1,000 $66.1280 10/2/07 BUY 1,000 $66.1680 10/2/07 BUY 1,000 $66.1680 10/2/07 BUY 1,000 $66.1310 10/2/07 BUY 1,000 $66.1710 10/2/07 BUY 1,000 $66.1690 10/2/07 BUY 1,000 $66.1690 10/2/07 BUY 1,000 $66.2010 10/2/07 BUY 1,000 $66.2020 10/2/07 BUY 1,000 $66.2090 10/2/07 BUY 1,000 $66.1690 10/2/07 BUY 1,000 $66.1780 10/2/07 BUY 1,000 $66.1800 10/2/07 BUY 1,000 $66.1800 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.1800 10/2/07 BUY 1,000 $66.3100
168 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 181 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3100 10/2/07 BUY 1,000 $66.3200 10/2/07 BUY 1,000 $66.2330 10/2/07 BUY 1,000 $66.2700 10/2/07 BUY 500 $66.2700 10/2/07 BUY 500 $66.2700 10/2/07 BUY 500 $66.2700 10/2/07 BUY 1,000 $66.2800 10/2/07 BUY 500 $66.2490 10/2/07 BUY 2,000 $66.2300 10/2/07 BUY 500 $66.2600 10/2/07 BUY 500 $66.2640 10/2/07 BUY 500 $66.2520 10/2/07 BUY 500 $66.2600 10/2/07 BUY 500 $66.2600 10/2/07 BUY 500 $66.2740 10/2/07 BUY 500 $66.3200 10/2/07 BUY 500 $66.3540 10/2/07 BUY 500 $66.3600 10/2/07 BUY 500 $66.3620 10/2/07 BUY 500 $66.2800 10/2/07 BUY 500 $66.3220 10/2/07 BUY 500 $66.2900 10/2/07 BUY 500 $66.2900 10/2/07 BUY 500 $66.2900 10/2/07 BUY 500 $66.2900 10/2/07 BUY 500 $66.2910 10/2/07 BUY 500 $66.3160 10/2/07 BUY 500 $66.4000 10/2/07 BUY 500 $66.2900 10/2/07 BUY 500 $66.2900 10/2/07 BUY 3,000 $66.2700 10/2/07 BUY 500 $66.2400 10/2/07 BUY 500 $66.2400 10/2/07 BUY 500 $66.2400 10/2/07 BUY 500 $66.2400
169 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 182 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 500 $66.2400 10/2/07 BUY 500 $66.2400 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 1,000 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 3,000 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2300 10/2/07 BUY 500 $66.2100 10/2/07 BUY 500 $66.2000 10/2/07 BUY 500 $66.1900 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.1800 10/2/07 BUY 500 $66.6200 10/2/07 BUY 500 $66.6400 10/2/07 BUY 500 $66.6680 10/2/07 BUY 500 $66.6200 10/2/07 BUY 500 $66.6500 10/2/07 BUY 500 $66.6500 10/2/07 BUY 500 $66.6320 10/2/07 BUY 500 $66.6460 10/2/07 BUY 500 $66.6480 10/2/07 BUY 500 $66.6500 10/2/07 BUY 500 $66.6500 10/2/07 BUY 500 $66.6700 10/2/07 BUY 500 $66.6700 10/2/07 BUY 300 $66.7400 10/3/07 SELL 1,000 $69.0000 10/3/07 SELL 1,000 $68.9500 10/3/07 SELL 1,000 $68.9000 10/3/07 SELL 1,000 $69.0700 10/3/07 SELL 1,000 $69.1000 10/3/07 SELL 1,000 $68.7300 10/3/07 SELL 1,000 $68.7400 10/3/07 SELL 1,000 $68.7500 10/3/07 SELL 1,000 $68.8000
170 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 183 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 1,000 $68.3500 10/3/07 SELL 1,000 $68.5200 10/3/07 SELL 1,000 $68.5200 10/3/07 SELL 1,000 $68.5400 10/3/07 SELL 1,000 $68.5500 10/3/07 SELL 1,000 $68.5700 10/3/07 SELL 1,000 $68.5800 10/3/07 SELL 1,000 $68.6000 10/3/07 SELL 1,000 $68.6000 10/3/07 SELL 1,000 $68.3900 10/3/07 SELL 1,000 $68.4800 10/3/07 SELL 1,000 $68.5100 10/3/07 SELL 1,000 $68.5100 10/3/07 SELL 1,000 $68.5200 10/3/07 SELL 1,000 $68.5500 10/3/07 SELL 1,000 $68.5900 10/3/07 SELL 1,000 $68.6000 10/3/07 SELL 1,000 $68.6100 10/3/07 SELL 1,000 $68.6500 10/3/07 SELL 1,000 $68.6200 10/3/07 SELL 1,000 $68.7000 10/3/07 SELL 1,000 $68.7000 10/3/07 SELL 1,000 $68.7200 10/3/07 SELL 1,000 $68.7400 10/3/07 SELL 1,000 $68.7500 10/3/07 SELL 1,000 $68.7000 10/3/07 SELL 1,000 $68.7100 10/3/07 SELL 1,000 $68.7200 10/3/07 SELL 1,000 $68.7500 10/3/07 SELL 1,000 $68.7500 10/3/07 SELL 1,000 $68.7600 10/3/07 SELL 1,000 $68.7600 10/3/07 SELL 1,000 $68.7700 10/3/07 SELL 1,000 $68.7700 10/3/07 SELL 1,000 $68.7900 10/3/07 SELL 1,000 $68.7800 10/3/07 SELL 1,000 $68.7800 10/3/07 SELL 1,000 $68.8000 10/3/07 SELL 1,000 $68.8300 10/3/07 SELL 1,000 $68.6900 10/3/07 BUY 500 $68.8810
171 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 184 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $68.5890 10/3/07 SELL 300 $68.5600 10/3/07 SELL 500 $68.6480 10/3/07 SELL 500 $68.6200 10/3/07 SELL 500 $68.6190 10/3/07 SELL 500 $68.6750 10/3/07 SELL 500 $68.6350 10/3/07 SELL 500 $68.6270 10/3/07 SELL 500 $68.6690 10/3/07 SELL 500 $68.6940 10/3/07 SELL 500 $68.7700 10/3/07 SELL 500 $68.6050 10/3/07 SELL 3,000 $68.5760 10/3/07 SELL 500 $68.5650 10/3/07 SELL 500 $68.5210 10/3/07 SELL 500 $68.5090 10/3/07 SELL 500 $68.5090 10/3/07 SELL 500 $68.5250 10/3/07 SELL 1,000 $68.4170 10/3/07 SELL 500 $68.6900 10/3/07 SELL 118 $68.7590 10/3/07 SELL 382 $68.7590 10/3/07 SELL 500 $68.6800 10/3/07 SELL 500 $68.6800 10/3/07 SELL 500 $68.6910 10/3/07 SELL 118 $68.5770 10/3/07 SELL 382 $68.5770 10/3/07 SELL 118 $68.6190 10/3/07 SELL 382 $68.6190 10/3/07 SELL 500 $68.4900 10/3/07 SELL 500 $68.5310 10/3/07 SELL 500 $68.5500 10/3/07 SELL 500 $68.5690 10/3/07 SELL 500 $68.5790 10/3/07 SELL 500 $68.4690 10/3/07 SELL 500 $68.4070 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4490 10/3/07 SELL 500 $68.3190 10/3/07 SELL 500 $68.3200 10/3/07 SELL 500 $68.3190
172 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 185 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $68.2710 10/3/07 SELL 500 $68.4130 10/3/07 SELL 500 $68.4890 10/3/07 SELL 500 $68.5310 10/3/07 SELL 500 $68.5410 10/3/07 SELL 500 $68.5060 10/3/07 SELL 500 $68.4860 10/3/07 SELL 500 $68.4590 10/3/07 SELL 500 $68.4590 10/3/07 SELL 500 $68.4590 10/3/07 SELL 500 $68.3190 10/3/07 SELL 500 $68.3130 10/3/07 SELL 500 $68.4290 10/3/07 SELL 500 $68.3900 10/3/07 SELL 500 $68.4010 10/3/07 SELL 500 $68.3690 10/3/07 SELL 500 $68.3690 10/3/07 SELL 500 $68.3690 10/3/07 SELL 500 $68.3800 10/3/07 SELL 500 $68.3790 10/3/07 SELL 500 $68.4300 10/3/07 SELL 500 $68.4400 10/3/07 SELL 500 $68.4490 10/3/07 SELL 500 $68.4290 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4200 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4190 10/3/07 SELL 500 $68.4450 10/3/07 SELL 500 $68.4270 10/3/07 SELL 500 $68.4210 10/3/07 SELL 500 $68.4290 10/3/07 SELL 500 $68.4290 10/3/07 SELL 500 $68.4500 10/3/07 SELL 500 $68.4310 10/3/07 SELL 500 $68.4780 10/3/07 SELL 118 $68.4700 10/3/07 SELL 382 $68.4700
173 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 186 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $68.3510 10/3/07 SELL 382 $68.3510 10/3/07 SELL 118 $68.3190 10/3/07 SELL 382 $68.3190 10/3/07 SELL 118 $68.3490 10/3/07 SELL 382 $68.3490 10/3/07 SELL 118 $68.3490 10/3/07 SELL 382 $68.3490 10/3/07 SELL 118 $68.4090 10/3/07 SELL 382 $68.4090 10/3/07 SELL 118 $68.4090 10/3/07 SELL 382 $68.4090 10/3/07 SELL 118 $68.3890 10/3/07 SELL 382 $68.3890 10/3/07 SELL 118 $68.3690 10/3/07 SELL 382 $68.3690 10/3/07 SELL 118 $68.3610 10/3/07 SELL 382 $68.3610 10/3/07 SELL 118 $68.4070 10/3/07 SELL 382 $68.4070 10/3/07 SELL 118 $68.3890 10/3/07 SELL 382 $68.3890 10/3/07 SELL 118 $68.3890 10/3/07 SELL 382 $68.3890 10/3/07 SELL 118 $68.4290 10/3/07 SELL 382 $68.4290 10/3/07 SELL 118 $68.6110 10/3/07 SELL 382 $68.6110 10/3/07 SELL 118 $68.6390 10/3/07 SELL 382 $68.6390 10/3/07 SELL 118 $68.6390 10/3/07 SELL 500 $68.6390 10/3/07 SELL 382 $68.6390 10/3/07 SELL 118 $68.6390 10/3/07 SELL 500 $68.6390 10/3/07 SELL 382 $68.6390 10/3/07 SELL 118 $68.6390 10/3/07 SELL 500 $68.6390 10/3/07 SELL 382 $68.6390 10/3/07 SELL 118 $68.6590 10/3/07 SELL 382 $68.6590
174 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 187 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $68.6510 10/3/07 SELL 382 $68.6510 10/3/07 SELL 118 $68.6350 10/3/07 SELL 382 $68.6350 10/3/07 SELL 118 $68.5390 10/3/07 SELL 382 $68.5390 10/3/07 SELL 118 $68.5580 10/3/07 SELL 382 $68.5580 10/3/07 SELL 118 $68.5490 10/3/07 SELL 382 $68.5490 10/3/07 SELL 118 $68.5490 10/3/07 SELL 500 $68.5490 10/3/07 SELL 500 $68.5490 10/3/07 SELL 500 $68.5490 10/3/07 SELL 382 $68.5490 10/3/07 SELL 118 $68.5590 10/3/07 SELL 382 $68.5590 10/3/07 SELL 118 $68.5590 10/3/07 SELL 382 $68.5590 10/3/07 SELL 118 $68.6490 10/3/07 SELL 382 $68.6490 10/3/07 SELL 118 $68.6200 10/3/07 SELL 382 $68.6200 10/3/07 SELL 118 $68.6190 10/3/07 SELL 382 $68.6190 10/3/07 SELL 118 $68.5960 10/3/07 SELL 382 $68.5960 10/3/07 SELL 118 $68.6690 10/3/07 SELL 382 $68.6690 10/3/07 SELL 500 $68.7090 10/3/07 SELL 500 $68.7190 10/3/07 SELL 118 $68.7190 10/3/07 SELL 382 $68.7190 10/3/07 SELL 500 $68.7290 10/3/07 SELL 500 $68.7390 10/3/07 SELL 500 $68.7490 10/3/07 SELL 500 $68.7590 10/3/07 SELL 1,000 $68.7690 10/3/07 SELL 118 $68.7390 10/3/07 SELL 382 $68.7390 10/3/07 SELL 118 $68.7530
175 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 188 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $68.7530 10/3/07 SELL 118 $68.7290 10/3/07 SELL 382 $68.7290 10/3/07 SELL 118 $68.7290 10/3/07 SELL 382 $68.7290 10/3/07 SELL 118 $68.7290 10/3/07 SELL 382 $68.7290 10/3/07 SELL 118 $68.3850 10/3/07 SELL 382 $68.3850 10/3/07 SELL 118 $68.3790 10/3/07 SELL 382 $68.3790 10/3/07 SELL 118 $68.3210 10/3/07 SELL 382 $68.3210 10/3/07 SELL 118 $68.2590 10/3/07 SELL 382 $68.2590 10/3/07 SELL 118 $68.2500 10/3/07 SELL 382 $68.2500 10/3/07 SELL 118 $67.6700 10/3/07 SELL 382 $67.6700 10/3/07 SELL 118 $67.6700 10/3/07 SELL 382 $67.6700 10/3/07 SELL 118 $67.6360 10/3/07 SELL 382 $67.6360 10/3/07 SELL 118 $67.5120 10/3/07 SELL 382 $67.5120 10/3/07 SELL 118 $67.5520 10/3/07 SELL 382 $67.5520 10/3/07 SELL 118 $67.5400 10/3/07 SELL 382 $67.5400 10/3/07 SELL 118 $67.4940 10/3/07 SELL 382 $67.4940 10/3/07 SELL 500 $67.4940 10/3/07 SELL 500 $67.4940 10/3/07 SELL 500 $67.5700 10/3/07 SELL 500 $67.5620 10/3/07 SELL 500 $67.5820 10/3/07 SELL 500 $67.5340 10/3/07 SELL 500 $67.6960 10/3/07 SELL 500 $67.6080 10/3/07 SELL 500 $67.5320 10/3/07 SELL 118 $67.5200
176 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 189 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $67.5200 10/3/07 SELL 118 $67.5160 10/3/07 SELL 382 $67.5160 10/3/07 SELL 118 $67.6900 10/3/07 SELL 382 $67.6900 10/3/07 SELL 118 $67.5880 10/3/07 SELL 382 $67.5880 10/3/07 SELL 118 $67.5380 10/3/07 SELL 382 $67.5380 10/3/07 SELL 118 $67.5780 10/3/07 SELL 382 $67.5780 10/3/07 SELL 118 $67.5540 10/3/07 SELL 382 $67.5540 10/3/07 SELL 118 $67.6140 10/3/07 SELL 382 $67.6140 10/3/07 SELL 118 $67.6080 10/3/07 SELL 382 $67.6080 10/3/07 SELL 118 $67.6100 10/3/07 SELL 382 $67.6100 10/3/07 SELL 118 $67.6060 10/3/07 SELL 382 $67.6060 10/3/07 SELL 118 $67.5540 10/3/07 SELL 382 $67.5540 10/3/07 SELL 118 $67.6040 10/3/07 SELL 382 $67.6040 10/3/07 SELL 118 $67.5920 10/3/07 SELL 382 $67.5920 10/3/07 SELL 118 $67.5950 10/3/07 SELL 382 $67.5950 10/3/07 SELL 118 $67.5820 10/3/07 SELL 382 $67.5820 10/3/07 SELL 118 $67.5860 10/3/07 SELL 382 $67.5860 10/3/07 SELL 118 $67.5760 10/3/07 SELL 382 $67.5760 10/3/07 SELL 118 $67.5680 10/3/07 SELL 382 $67.5680 10/3/07 SELL 118 $67.5380 10/3/07 SELL 382 $67.5380 10/3/07 SELL 118 $67.4200 10/3/07 SELL 382 $67.4200
177 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 190 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $67.4200 10/3/07 SELL 382 $67.4200 10/3/07 SELL 118 $67.4200 10/3/07 SELL 382 $67.4200 10/3/07 SELL 118 $67.4200 10/3/07 SELL 382 $67.4200 10/3/07 SELL 118 $66.9200 10/3/07 SELL 382 $66.9200 10/3/07 SELL 118 $66.9200 10/3/07 SELL 382 $66.9200 10/3/07 SELL 118 $66.9200 10/3/07 SELL 382 $66.9200 10/3/07 SELL 118 $66.9760 10/3/07 SELL 382 $66.9760 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $67.0120 10/3/07 SELL 382 $67.0120 10/3/07 SELL 118 $66.9500 10/3/07 SELL 382 $66.9500 10/3/07 SELL 118 $66.9600 10/3/07 SELL 382 $66.9600 10/3/07 SELL 118 $66.9400 10/3/07 SELL 382 $66.9400 10/3/07 SELL 118 $66.9280 10/3/07 SELL 382 $66.9280 10/3/07 SELL 118 $66.8420 10/3/07 SELL 382 $66.8420 10/3/07 SELL 118 $67.0420 10/3/07 SELL 382 $67.0420 10/3/07 SELL 118 $67.0000 10/3/07 SELL 382 $67.0000 10/3/07 SELL 118 $66.9800 10/3/07 SELL 382 $66.9800 10/3/07 SELL 118 $66.9430 10/3/07 SELL 382 $66.9430 10/3/07 SELL 118 $66.9240 10/3/07 SELL 382 $66.9240 10/3/07 SELL 118 $67.0400 10/3/07 SELL 382 $67.0400 10/3/07 SELL 118 $66.9220
178 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 191 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $66.9220 10/3/07 SELL 118 $66.8500 10/3/07 SELL 382 $66.8500 10/3/07 SELL 118 $67.0490 10/3/07 SELL 382 $67.0490 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $67.0140 10/3/07 SELL 382 $67.0140 10/3/07 SELL 118 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.0260 10/3/07 SELL 382 $67.0260 10/3/07 SELL 118 $66.9640 10/3/07 SELL 382 $66.9640 10/3/07 SELL 118 $66.9560 10/3/07 SELL 382 $66.9560 10/3/07 SELL 118 $66.9500 10/3/07 SELL 382 $66.9500 10/3/07 SELL 118 $66.9590 10/3/07 SELL 382 $66.9590 10/3/07 SELL 118 $66.9400 10/3/07 SELL 382 $66.9400 10/3/07 SELL 118 $67.0180 10/3/07 SELL 382 $67.0180 10/3/07 SELL 118 $67.0040 10/3/07 SELL 382 $67.0040 10/3/07 SELL 118 $66.9900 10/3/07 SELL 382 $66.9900 10/3/07 SELL 118 $66.9900 10/3/07 SELL 382 $66.9900 10/3/07 SELL 118 $66.9900 10/3/07 SELL 382 $66.9900 10/3/07 SELL 118 $66.9900 10/3/07 SELL 382 $66.9900 10/3/07 SELL 118 $66.9620 10/3/07 SELL 382 $66.9620 10/3/07 SELL 118 $66.9480 10/3/07 SELL 382 $66.9480 10/3/07 SELL 118 $66.9180 10/3/07 SELL 382 $66.9180
179 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 192 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $66.9780 10/3/07 SELL 382 $66.9780 10/3/07 SELL 118 $66.9360 10/3/07 SELL 382 $66.9360 10/3/07 SELL 118 $66.9430 10/3/07 SELL 382 $66.9430 10/3/07 SELL 118 $67.1500 10/3/07 SELL 382 $67.1500 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $66.9340 10/3/07 SELL 382 $66.9340 10/3/07 SELL 118 $67.0830 10/3/07 SELL 382 $67.0830 10/3/07 SELL 118 $67.1460 10/3/07 SELL 382 $67.1460 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1080 10/3/07 SELL 382 $67.1080 10/3/07 SELL 118 $67.0920 10/3/07 SELL 382 $67.0920 10/3/07 SELL 118 $67.0500 10/3/07 SELL 382 $67.0500 10/3/07 SELL 118 $67.0520 10/3/07 SELL 382 $67.0520 10/3/07 SELL 118 $67.0510 10/3/07 SELL 382 $67.0510 10/3/07 SELL 118 $67.0500 10/3/07 SELL 382 $67.0500 10/3/07 SELL 118 $67.0130
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Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $67.0130 10/3/07 SELL 118 $67.1480 10/3/07 SELL 382 $67.1480 10/3/07 SELL 118 $67.1140 10/3/07 SELL 382 $67.1140 10/3/07 SELL 500 $67.1700 10/3/07 SELL 500 $67.4020 10/3/07 SELL 500 $67.3820 10/3/07 SELL 500 $67.2280 10/3/07 SELL 500 $67.2640 10/3/07 SELL 500 $67.2290 10/3/07 SELL 500 $67.2380 10/3/07 SELL 500 $67.2380 10/3/07 SELL 500 $67.2400 10/3/07 SELL 118 $67.2340 10/3/07 SELL 382 $67.2340 10/3/07 SELL 500 $67.2100 10/3/07 SELL 500 $67.2000 10/3/07 SELL 500 $67.1700 10/3/07 SELL 500 $67.1840 10/3/07 SELL 500 $67.2400 10/3/07 SELL 500 $67.2200 10/3/07 SELL 500 $67.1600 10/3/07 SELL 500 $67.2100 10/3/07 SELL 500 $67.2100 10/3/07 SELL 118 $67.1380 10/3/07 SELL 382 $67.1380 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1300 10/3/07 SELL 500 $67.1260 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1060 10/3/07 SELL 500 $67.2580 10/3/07 SELL 500 $67.2800 10/3/07 SELL 500 $67.2460 10/3/07 SELL 118 $67.2280 10/3/07 SELL 382 $67.2280 10/3/07 SELL 500 $67.1440 10/3/07 SELL 500 $67.1300 10/3/07 SELL 500 $67.1280
181 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 194 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1540 10/3/07 SELL 500 $67.1300 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1280 10/3/07 SELL 500 $67.1220 10/3/07 SELL 118 $67.1200 10/3/07 SELL 382 $67.1200 10/3/07 SELL 500 $67.1200 10/3/07 SELL 500 $67.1000 10/3/07 SELL 500 $67.0800 10/3/07 SELL 500 $67.0700 10/3/07 SELL 500 $67.0700 10/3/07 SELL 500 $67.0700 10/3/07 SELL 500 $67.0700 10/3/07 SELL 500 $67.0620 10/3/07 SELL 500 $67.0800 10/3/07 SELL 118 $67.0600 10/3/07 SELL 382 $67.0600 10/3/07 SELL 118 $67.0460 10/3/07 SELL 382 $67.0460 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1400 10/3/07 SELL 382 $67.1400 10/3/07 SELL 118 $67.1500 10/3/07 SELL 382 $67.1500 10/3/07 SELL 118 $67.1430 10/3/07 SELL 382 $67.1430
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Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $67.1700 10/3/07 SELL 382 $67.1700 10/3/07 SELL 118 $67.1580 10/3/07 SELL 382 $67.1580 10/3/07 SELL 118 $67.3070 10/3/07 SELL 382 $67.3070 10/3/07 SELL 118 $67.2360 10/3/07 SELL 382 $67.2360 10/3/07 SELL 118 $67.2400 10/3/07 SELL 382 $67.2400 10/3/07 SELL 118 $67.2400 10/3/07 SELL 382 $67.2400 10/3/07 SELL 118 $67.2400 10/3/07 SELL 382 $67.2400 10/3/07 SELL 118 $67.2400 10/3/07 SELL 382 $67.2400 10/3/07 SELL 118 $67.2230 10/3/07 SELL 382 $67.2230 10/3/07 SELL 118 $67.2200 10/3/07 SELL 382 $67.2200 10/3/07 SELL 118 $67.2200 10/3/07 SELL 382 $67.2200 10/3/07 SELL 118 $67.2260 10/3/07 SELL 382 $67.2260 10/3/07 SELL 118 $67.2200 10/3/07 SELL 382 $67.2200 10/3/07 SELL 118 $67.1980 10/3/07 SELL 382 $67.1980 10/3/07 SELL 118 $67.1900 10/3/07 SELL 382 $67.1900 10/3/07 SELL 118 $67.1900 10/3/07 SELL 382 $67.1900 10/3/07 SELL 118 $67.1900 10/3/07 SELL 382 $67.1900 10/3/07 SELL 118 $67.1200 10/3/07 SELL 382 $67.1200 10/3/07 SELL 118 $67.1200 10/3/07 SELL 382 $67.1200 10/3/07 SELL 118 $67.1040 10/3/07 SELL 382 $67.1040 10/3/07 SELL 118 $67.0400
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Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $67.0400 10/3/07 SELL 118 $67.0300 10/3/07 SELL 382 $67.0300 10/3/07 SELL 118 $67.0250 10/3/07 SELL 500 $67.0250 10/3/07 SELL 382 $67.0250 10/3/07 SELL 118 $67.0200 10/3/07 SELL 500 $67.0200 10/3/07 SELL 382 $67.0200 10/3/07 SELL 118 $67.0210 10/3/07 SELL 500 $67.0210 10/3/07 SELL 382 $67.0210 10/3/07 SELL 118 $67.0100 10/3/07 SELL 500 $67.0100 10/3/07 SELL 382 $67.0100 10/3/07 SELL 118 $66.9780 10/3/07 SELL 382 $66.9780 10/3/07 SELL 118 $66.9220 10/3/07 SELL 382 $66.9220 10/3/07 SELL 118 $66.9200 10/3/07 SELL 382 $66.9200 10/3/07 SELL 118 $66.8920 10/3/07 SELL 382 $66.8920 10/3/07 SELL 118 $66.9820 10/3/07 SELL 382 $66.9820 10/3/07 SELL 118 $66.9450 10/3/07 SELL 382 $66.9450 10/3/07 SELL 118 $66.9740 10/3/07 SELL 382 $66.9740 10/3/07 SELL 118 $66.9480 10/3/07 SELL 500 $66.9480 10/3/07 SELL 382 $66.9480 10/3/07 SELL 1,000 $66.9220 10/3/07 SELL 1,000 $66.9200 10/3/07 SELL 1,000 $66.9250 10/3/07 SELL 1,000 $66.9200 10/3/07 SELL 618 $66.9140 10/3/07 SELL 382 $66.9140 10/3/07 SELL 500 $66.9400 10/3/07 SELL 500 $66.9470 10/3/07 SELL 500 $66.9600
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Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $66.9500 10/3/07 SELL 500 $66.8380 10/3/07 SELL 500 $66.9700 10/3/07 SELL 500 $66.9200 10/3/07 SELL 500 $66.9260 10/3/07 SELL 500 $66.8740 10/3/07 SELL 118 $66.8740 10/3/07 SELL 382 $66.8740 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8760 10/3/07 SELL 118 $66.8470 10/3/07 SELL 382 $66.8470 10/3/07 SELL 118 $66.8400 10/3/07 SELL 382 $66.8400 10/3/07 SELL 118 $66.8300 10/3/07 SELL 382 $66.8300 10/3/07 SELL 118 $66.8400 10/3/07 SELL 382 $66.8400 10/3/07 SELL 118 $66.8200 10/3/07 SELL 382 $66.8200 10/3/07 SELL 118 $66.8200 10/3/07 SELL 1,882 $66.8200 10/3/07 SELL 2,000 $66.8210 10/3/07 SELL 500 $66.7620 10/3/07 SELL 500 $66.7700 10/3/07 SELL 118 $66.7600 10/3/07 SELL 382 $66.7600 10/3/07 SELL 118 $66.7940 10/3/07 SELL 382 $66.7940 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7090 10/3/07 SELL 500 $66.7400 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.8700
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Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $66.8800 10/3/07 SELL 500 $66.8900 10/3/07 SELL 500 $66.8900 10/3/07 SELL 118 $66.8460 10/3/07 SELL 382 $66.8460 10/3/07 SELL 118 $66.7760 10/3/07 SELL 382 $66.7760 10/3/07 SELL 118 $66.8400 10/3/07 SELL 382 $66.8400 10/3/07 SELL 118 $66.8200 10/3/07 SELL 382 $66.8200 10/3/07 SELL 118 $66.8200 10/3/07 SELL 382 $66.8200 10/3/07 SELL 500 $66.7800 10/3/07 SELL 500 $66.8200 10/3/07 SELL 500 $66.7810 10/3/07 SELL 500 $66.7640 10/3/07 SELL 500 $66.7600 10/3/07 SELL 500 $66.7600 10/3/07 SELL 500 $66.7700 10/3/07 SELL 1,000 $66.7700 10/3/07 SELL 118 $66.7700 10/3/07 SELL 882 $66.7700 10/3/07 SELL 1,000 $66.7600 10/3/07 SELL 1,000 $66.7610 10/3/07 SELL 1,000 $66.7600 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 118 $66.7500 10/3/07 SELL 382 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7520 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7220 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200
186 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 199 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 118 $66.7300 10/3/07 SELL 382 $66.7300 10/3/07 SELL 118 $66.7300 10/3/07 SELL 382 $66.7300 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 118 $66.7120 10/3/07 SELL 382 $66.7120 10/3/07 SELL 118 $66.8000 10/3/07 SELL 382 $66.8000 10/3/07 SELL 118 $66.7900 10/3/07 SELL 382 $66.7900 10/3/07 SELL 118 $66.7900 10/3/07 SELL 382 $66.7900 10/3/07 SELL 118 $66.7900 10/3/07 SELL 382 $66.7900 10/3/07 SELL 118 $66.7900 10/3/07 SELL 382 $66.7900 10/3/07 SELL 118 $66.8440 10/3/07 SELL 382 $66.8440 10/3/07 SELL 500 $66.8500 10/3/07 SELL 500 $66.8500 10/3/07 SELL 500 $66.8700 10/3/07 SELL 500 $66.8740 10/3/07 SELL 500 $66.8560 10/3/07 SELL 500 $66.7760 10/3/07 SELL 500 $66.8360 10/3/07 SELL 500 $66.8020 10/3/07 SELL 500 $66.7640 10/3/07 SELL 118 $66.7200 10/3/07 SELL 382 $66.7200 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7200
187 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 200 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7220 10/3/07 SELL 500 $66.7340 10/3/07 SELL 500 $66.6720 10/3/07 SELL 500 $66.7400 10/3/07 SELL 500 $66.7780 10/3/07 SELL 500 $66.7620 10/3/07 SELL 118 $66.7820 10/3/07 SELL 382 $66.7820 10/3/07 SELL 500 $66.7620 10/3/07 SELL 500 $66.7600 10/3/07 SELL 500 $66.7180 10/3/07 SELL 500 $66.7710 10/3/07 SELL 500 $66.7700 10/3/07 SELL 500 $66.7080 10/3/07 SELL 500 $66.6920 10/3/07 SELL 500 $66.7800 10/3/07 SELL 500 $66.8100 10/3/07 SELL 118 $66.8300 10/3/07 SELL 382 $66.8300 10/3/07 SELL 500 $66.8240 10/3/07 SELL 500 $66.8300 10/3/07 SELL 500 $66.8000 10/3/07 SELL 500 $66.8000 10/3/07 SELL 500 $66.8000 10/3/07 SELL 500 $66.7900 10/3/07 SELL 500 $66.7900 10/3/07 SELL 500 $66.7900 10/3/07 SELL 500 $66.7900 10/3/07 SELL 118 $66.7400 10/3/07 SELL 382 $66.7400 10/3/07 SELL 500 $66.7700 10/3/07 SELL 500 $66.7800 10/3/07 SELL 500 $66.7700 10/3/07 SELL 500 $66.7820 10/3/07 SELL 500 $66.7720 10/3/07 SELL 500 $66.7700 10/3/07 SELL 500 $66.7500 10/3/07 SELL 500 $66.7400 10/3/07 SELL 500 $66.7400 10/3/07 SELL 118 $66.7320
188 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 201 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 382 $66.7320 10/3/07 SELL 500 $66.7400 10/3/07 SELL 500 $66.7300 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7200 10/3/07 SELL 500 $66.7240 10/3/07 SELL 500 $66.7280 10/3/07 SELL 500 $66.7200 10/3/07 SELL 1,000 $66.7670 10/3/07 SELL 118 $66.7400 10/3/07 SELL 500 $66.7400 10/3/07 SELL 382 $66.7400 10/3/07 SELL 118 $66.7610 10/3/07 SELL 500 $66.7610 10/3/07 SELL 382 $66.7610 10/3/07 SELL 118 $66.7430 10/3/07 SELL 500 $66.7430 10/3/07 SELL 382 $66.7430 10/3/07 SELL 118 $66.7390 10/3/07 SELL 500 $66.7390 10/3/07 SELL 382 $66.7390 10/3/07 SELL 118 $66.7490 10/3/07 SELL 500 $66.7490 10/3/07 SELL 382 $66.7490 10/3/07 SELL 118 $66.7300 10/3/07 SELL 500 $66.7300 10/3/07 SELL 382 $66.7300 10/3/07 SELL 118 $66.7180 10/3/07 SELL 882 $66.7180 10/3/07 SELL 118 $66.7250 10/3/07 SELL 382 $66.7250 10/3/07 SELL 500 $66.7260 10/3/07 SELL 118 $66.7280 10/3/07 SELL 382 $66.7280 10/3/07 SELL 500 $66.7300 10/3/07 SELL 118 $66.7700 10/3/07 SELL 382 $66.7700 10/3/07 SELL 118 $66.6900 10/3/07 SELL 382 $66.6900 10/3/07 SELL 118 $66.7700 10/3/07 SELL 382 $66.7700
189 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 202 of 552
Date Type Shares Per CFDs* Price 10/3/07 SELL 118 $66.7600 10/3/07 SELL 382 $66.7600 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 500 $67.7090 10/5/07 SELL 350 $67.7090 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7410 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7490 10/5/07 SELL 500 $67.7390 10/5/07 SELL 500 $67.7410 10/5/07 SELL 500 $67.7790 10/5/07 SELL 500 $67.7720 10/5/07 SELL 500 $67.7690 10/5/07 SELL 500 $67.7190 10/5/07 SELL 500 $67.7190 10/5/07 SELL 500 $67.6500 10/5/07 SELL 500 $67.6300 10/5/07 SELL 500 $67.6020 10/5/07 SELL 500 $67.6350 10/5/07 SELL 500 $67.6150 10/5/07 SELL 500 $67.6100 10/5/07 SELL 500 $67.6100 10/5/07 SELL 500 $67.6100 10/5/07 SELL 500 $67.6100 10/5/07 SELL 500 $67.5700 10/5/07 SELL 500 $67.5700 10/5/07 SELL 500 $67.6070
190 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 203 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 500 $67.5900 10/5/07 SELL 500 $67.5900 10/5/07 SELL 118 $67.6200 10/5/07 SELL 382 $67.6200 10/5/07 SELL 118 $67.6300 10/5/07 SELL 382 $67.6300 10/5/07 SELL 118 $67.6400 10/5/07 SELL 382 $67.6400 10/5/07 SELL 118 $67.6400 10/5/07 SELL 382 $67.6400 10/5/07 SELL 118 $67.6500 10/5/07 SELL 382 $67.6500 10/5/07 SELL 118 $67.6600 10/5/07 SELL 382 $67.6600 10/5/07 SELL 118 $67.6700 10/5/07 SELL 382 $67.6700 10/5/07 SELL 118 $67.6200 10/5/07 SELL 382 $67.6200 10/5/07 SELL 118 $67.6200 10/5/07 SELL 382 $67.6200 10/5/07 SELL 118 $67.6200 10/5/07 SELL 382 $67.6200 10/5/07 SELL 118 $67.6300 10/5/07 SELL 382 $67.6300 10/5/07 SELL 118 $67.6400 10/5/07 SELL 382 $67.6400 10/5/07 SELL 118 $67.6500 10/5/07 SELL 382 $67.6500 10/5/07 SELL 118 $67.6600 10/5/07 SELL 382 $67.6600 10/5/07 SELL 500 $67.6700 10/5/07 SELL 118 $67.6800 10/5/07 SELL 382 $67.6800 10/5/07 SELL 500 $67.6500 10/5/07 SELL 118 $67.6300 10/5/07 SELL 382 $67.6300 10/5/07 SELL 500 $67.6400 10/5/07 SELL 118 $67.6500 10/5/07 SELL 382 $67.6500 10/5/07 SELL 500 $67.6600 10/5/07 SELL 118 $67.6700
191 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 204 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 382 $67.6700 10/5/07 SELL 500 $67.6800 10/5/07 SELL 500 $67.6900 10/5/07 SELL 500 $67.6800 10/5/07 SELL 118 $67.6990 10/5/07 SELL 382 $67.6990 10/5/07 SELL 500 $67.7090 10/5/07 SELL 118 $67.7090 10/5/07 SELL 382 $67.7090 10/5/07 SELL 500 $67.7190 10/5/07 SELL 118 $67.6900 10/5/07 SELL 382 $67.6900 10/5/07 SELL 500 $67.6990 10/5/07 SELL 118 $67.6880 10/5/07 SELL 382 $67.6880 10/5/07 SELL 118 $67.7090 10/5/07 SELL 382 $67.7090 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 500 $67.7190 10/5/07 SELL 118 $67.7290 10/5/07 SELL 382 $67.7290 10/5/07 SELL 500 $67.7190 10/5/07 SELL 118 $67.7390 10/5/07 SELL 382 $67.7390 10/5/07 SELL 118 $67.7290 10/5/07 SELL 382 $67.7290 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 118 $67.6900 10/5/07 SELL 382 $67.6900 10/5/07 SELL 118 $67.6990 10/5/07 SELL 382 $67.6990 10/5/07 SELL 118 $67.7090 10/5/07 SELL 382 $67.7090 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 118 $67.6990 10/5/07 SELL 382 $67.6990
192 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 205 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 118 $67.7090 10/5/07 SELL 382 $67.7090 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 118 $67.6800 10/5/07 SELL 382 $67.6800 10/5/07 SELL 118 $67.6800 10/5/07 SELL 382 $67.6800 10/5/07 SELL 118 $67.6900 10/5/07 SELL 382 $67.6900 10/5/07 SELL 118 $67.6990 10/5/07 SELL 382 $67.6990 10/5/07 SELL 118 $67.7090 10/5/07 SELL 382 $67.7090 10/5/07 SELL 118 $67.7190 10/5/07 SELL 382 $67.7190 10/5/07 SELL 118 $67.7090 10/5/07 SELL 32 $67.7090 10/5/07 SELL 468 $67.7190 10/5/07 SELL 32 $67.7190 10/5/07 SELL 468 $67.7090 10/5/07 SELL 32 $67.7090 10/5/07 SELL 468 $67.7190 10/5/07 SELL 32 $67.7190 10/5/07 SELL 468 $67.7290 10/5/07 SELL 32 $67.7290 10/5/07 SELL 468 $67.7390 10/5/07 SELL 32 $67.7390 10/5/07 SELL 468 $67.7490 10/5/07 SELL 32 $67.7490 10/5/07 SELL 468 $67.7350 10/5/07 SELL 32 $67.7350 10/5/07 SELL 468 $67.7490 10/5/07 SELL 32 $67.7490 10/5/07 SELL 468 $67.7490 10/5/07 SELL 32 $67.7490 10/5/07 SELL 468 $67.7490 10/5/07 SELL 32 $67.7490 10/5/07 SELL 468 $67.7590 10/5/07 SELL 32 $67.7590 10/5/07 SELL 468 $67.7490
193 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 206 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 32 $67.7490 10/5/07 SELL 468 $67.7410 10/5/07 SELL 32 $67.7410 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 508 $67.7490 10/5/07 SELL 492 $67.7490 10/5/07 SELL 8 $67.7390 10/5/07 SELL 492 $67.7390 10/5/07 SELL 108 $67.7410 10/5/07 SELL 392 $67.7410 10/5/07 SELL 108 $67.7490 10/5/07 SELL 392 $67.7490 10/5/07 SELL 308 $67.7590 10/5/07 SELL 192 $67.7590 10/5/07 SELL 408 $67.7690 10/5/07 SELL 92 $67.7690 10/5/07 SELL 500 $67.7790 10/5/07 SELL 108 $67.7890 10/5/07 SELL 392 $67.7890 10/5/07 SELL 408 $67.7990 10/5/07 SELL 92 $67.7990 10/5/07 SELL 408 $67.8090 10/5/07 SELL 92 $67.8090 10/5/07 SELL 500 $67.8190 10/5/07 SELL 8 $67.8090 10/5/07 SELL 492 $67.8090
194 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 207 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 208 $67.8090 10/5/07 SELL 292 $67.8090 10/5/07 SELL 500 $67.8090 10/5/07 SELL 8 $67.8090 10/5/07 SELL 492 $67.8090 10/5/07 SELL 8 $67.8090 10/5/07 SELL 492 $67.8090 10/5/07 SELL 8 $67.8090 10/5/07 SELL 492 $67.8090 10/5/07 SELL 208 $67.8090 10/5/07 SELL 292 $67.8090 10/5/07 SELL 408 $67.8090 10/5/07 SELL 92 $67.8090 10/5/07 SELL 408 $67.8090 10/5/07 SELL 92 $67.8090 10/5/07 SELL 408 $67.7490 10/5/07 SELL 92 $67.7490 10/5/07 SELL 408 $67.7930 10/5/07 SELL 92 $67.7930 10/5/07 SELL 408 $67.7890 10/5/07 SELL 92 $67.7890 10/5/07 SELL 408 $67.7990 10/5/07 SELL 92 $67.7990 10/5/07 SELL 408 $67.8100 10/5/07 SELL 92 $67.8100 10/5/07 SELL 408 $67.7990 10/5/07 SELL 92 $67.7990 10/5/07 SELL 408 $67.7990 10/5/07 SELL 92 $67.7990 10/5/07 SELL 408 $67.7790 10/5/07 SELL 92 $67.7790 10/5/07 SELL 408 $67.7790 10/5/07 SELL 92 $67.7790 10/5/07 SELL 408 $67.7710 10/5/07 SELL 92 $67.7710 10/5/07 SELL 408 $67.7690 10/5/07 SELL 92 $67.7690 10/5/07 SELL 408 $67.7890 10/5/07 SELL 92 $67.7890 10/5/07 SELL 408 $67.7890 10/5/07 SELL 92 $67.7890
195 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 208 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 408 $67.7790 10/5/07 SELL 92 $67.7790 10/5/07 SELL 408 $67.7720 10/5/07 SELL 92 $67.7720 10/5/07 SELL 408 $67.7690 10/5/07 SELL 92 $67.7690 10/5/07 SELL 408 $67.7190 10/5/07 SELL 92 $67.7190 10/5/07 SELL 408 $67.7190 10/5/07 SELL 92 $67.7190 10/5/07 SELL 408 $67.6900 10/5/07 SELL 92 $67.6900 10/5/07 SELL 408 $67.6900 10/5/07 SELL 92 $67.6900 10/5/07 SELL 408 $67.6900 10/5/07 SELL 92 $67.6900 10/5/07 SELL 408 $67.6900 10/5/07 SELL 92 $67.6900 10/5/07 SELL 408 $67.6900 10/5/07 SELL 92 $67.6900 10/5/07 SELL 408 $67.6200 10/5/07 SELL 92 $67.6200 10/5/07 SELL 408 $67.5880 10/5/07 SELL 92 $67.5880 10/5/07 SELL 408 $67.6500 10/5/07 SELL 92 $67.6500 10/5/07 SELL 408 $67.6400 10/5/07 SELL 92 $67.6400 10/5/07 SELL 408 $67.6140 10/5/07 SELL 92 $67.6140 10/5/07 SELL 408 $67.5800 10/5/07 SELL 92 $67.5800 10/5/07 SELL 408 $67.5800 10/5/07 SELL 92 $67.5800 10/5/07 SELL 408 $67.5800 10/5/07 SELL 92 $67.5800 10/5/07 SELL 408 $67.5800 10/5/07 SELL 92 $67.5800 10/5/07 SELL 408 $67.5800 10/5/07 SELL 92 $67.5800 10/5/07 SELL 408 $67.6500
196 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 209 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 92 $67.6500 10/5/07 SELL 408 $67.6300 10/5/07 SELL 92 $67.6300 10/5/07 SELL 408 $67.6020 10/5/07 SELL 92 $67.6020 10/5/07 SELL 908 $67.6650 10/5/07 SELL 92 $67.6650 10/5/07 SELL 408 $67.6350 10/5/07 SELL 92 $67.6350 10/5/07 SELL 408 $67.6400 10/5/07 SELL 92 $67.6400 10/5/07 SELL 408 $67.6260 10/5/07 SELL 92 $67.6260 10/5/07 SELL 408 $67.6000 10/5/07 SELL 92 $67.6000 10/5/07 SELL 408 $67.6280 10/5/07 SELL 92 $67.6280 10/5/07 SELL 408 $67.6180 10/5/07 SELL 92 $67.6180 10/5/07 SELL 408 $67.6200 10/5/07 SELL 92 $67.6200 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6180 10/5/07 SELL 92 $67.6180 10/5/07 SELL 408 $67.6150 10/5/07 SELL 92 $67.6150 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.6100 10/5/07 SELL 92 $67.6100 10/5/07 SELL 408 $67.5700 10/5/07 SELL 92 $67.5700
197 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 210 of 552
Date Type Shares Per CFDs* Price 10/5/07 SELL 408 $67.5700 10/5/07 SELL 92 $67.5700 10/5/07 SELL 408 $67.6070 10/5/07 SELL 92 $67.6070 10/5/07 SELL 408 $67.5900 10/5/07 SELL 92 $67.5900 10/5/07 SELL 408 $67.5900 10/5/07 SELL 92 $67.5900 10/5/07 SELL 408 $67.6060 10/5/07 SELL 592 $67.6060 10/8/07 SELL 1,000 $67.6200 10/8/07 SELL 500 $67.6230 10/8/07 SELL 500 $67.6200 10/8/07 SELL 500 $67.6200 10/8/07 SELL 500 $67.6600 10/8/07 SELL 1,000 $67.6700 10/8/07 SELL 1,000 $67.7190 10/8/07 SELL 500 $67.7190 10/8/07 SELL 500 $67.7190 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6700 10/8/07 SELL 500 $67.6800 10/8/07 SELL 500 $67.6600 10/8/07 SELL 500 $67.4800 10/8/07 SELL 500 $67.4800 10/8/07 SELL 500 $67.4920 10/8/07 SELL 500 $67.4900 10/8/07 SELL 500 $67.4800 10/8/07 SELL 500 $67.4870 10/8/07 SELL 500 $67.4800 10/8/07 SELL 500 $67.4800 10/8/07 SELL 500 $67.5440 10/8/07 SELL 500 $67.5400 10/8/07 SELL 500 $67.5200 10/8/07 SELL 500 $67.5400 10/8/07 SELL 500 $67.5700 10/8/07 SELL 500 $67.5900
198 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 211 of 552
Date Type Shares Per CFDs* Price 10/8/07 SELL 500 $67.5900 10/8/07 SELL 500 $67.5900 10/8/07 SELL 500 $67.5800 10/8/07 SELL 500 $67.5200 10/8/07 SELL 500 $67.5100 10/8/07 SELL 500 $67.5200 10/8/07 SELL 500 $67.5400 10/8/07 SELL 500 $67.5200 10/8/07 SELL 500 $67.5700 10/8/07 SELL 500 $67.5700 10/8/07 SELL 1,000 $67.5230 10/8/07 SELL 1,000 $67.5200 10/8/07 SELL 500 $67.6100 10/8/07 SELL 500 $67.5700 10/8/07 SELL 500 $67.6200 10/8/07 SELL 500 $67.6300 10/8/07 SELL 500 $67.6400 10/8/07 SELL 3,000 $67.6200 10/8/07 SELL 500 $67.6900 10/8/07 SELL 1,000 $67.7190 10/8/07 SELL 500 $67.7590 10/8/07 SELL 1,000 $67.7690 10/8/07 SELL 1,000 $67.8190 10/8/07 SELL 1,000 $67.8290 10/8/07 SELL 1,000 $67.8390 10/8/07 SELL 1,000 $67.8490 10/8/07 SELL 1,000 $67.8590 10/8/07 SELL 1,000 $67.8690 10/8/07 SELL 1,000 $67.8790 10/8/07 SELL 1,000 $67.8890 10/8/07 SELL 1,000 $67.8990 10/8/07 SELL 1,000 $67.9090 10/8/07 SELL 1,000 $67.9190 10/8/07 SELL 1,000 $67.9490 10/8/07 SELL 1,000 $67.9490 10/8/07 SELL 500 $67.9890 10/8/07 SELL 1,000 $68.1190 10/8/07 SELL 500 $68.1230 10/8/07 SELL 1,000 $68.1690 10/8/07 SELL 1,000 $68.1690 10/8/07 SELL 500 $68.1690
199 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 212 of 552
Date Type Shares Per CFDs* Price 10/8/07 SELL 500 $68.2190 10/8/07 SELL 500 $68.2290 10/8/07 SELL 500 $68.2390 10/8/07 SELL 500 $68.2490 10/8/07 SELL 500 $68.2590 10/8/07 SELL 500 $68.2690 10/8/07 SELL 500 $68.3190 10/8/07 SELL 500 $68.3290 10/8/07 SELL 500 $68.3490 10/8/07 SELL 2,000 $68.4190 10/8/07 SELL 1,000 $68.5190 10/8/07 SELL 1,000 $68.5290 10/8/07 SELL 1,000 $68.5390 10/8/07 SELL 1,000 $68.5490 10/8/07 SELL 1,000 $68.5590 10/8/07 SELL 1,000 $68.5690 10/8/07 SELL 1,000 $68.5790 10/8/07 SELL 500 $68.5790 10/8/07 SELL 500 $68.5890 10/8/07 SELL 500 $68.5990 10/8/07 SELL 500 $68.6090 10/8/07 SELL 1,000 $68.6190 10/8/07 SELL 1,000 $68.6290 10/8/07 SELL 1,000 $68.6190 10/8/07 SELL 1,000 $68.6290 10/8/07 SELL 500 $68.6390 10/8/07 SELL 500 $68.4390 10/8/07 SELL 500 $68.2690 10/8/07 SELL 500 $68.2690 10/8/07 SELL 500 $68.2790 10/8/07 SELL 500 $68.2790 10/8/07 SELL 500 $68.2790 10/8/07 SELL 500 $68.3390 10/8/07 SELL 500 $68.3690 10/8/07 SELL 38 $68.3790 10/8/07 SELL 500 $68.3490 10/8/07 SELL 1,000 $68.3590 10/8/07 SELL 500 $68.3410 10/8/07 SELL 1,000 $68.1900 10/8/07 SELL 1,000 $68.1910 10/8/07 SELL 1,000 $68.1990
200 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 213 of 552
Date Type Shares Per CFDs* Price 10/8/07 SELL 1,000 $68.1990 10/8/07 SELL 1,000 $68.1890 10/8/07 SELL 1,000 $68.1990 10/8/07 SELL 1,000 $68.1990 10/8/07 SELL 1,000 $68.2210 10/8/07 SELL 1,000 $68.2390 10/8/07 SELL 1,000 $68.2220 10/8/07 SELL 500 $68.2210 10/8/07 SELL 500 $68.2190 10/8/07 SELL 500 $68.2090 10/8/07 SELL 500 $68.2190 10/9/07 BUY 1,000 $66.8900 10/9/07 BUY 1,000 $66.8600 10/9/07 BUY 1,000 $66.8500 10/9/07 BUY 1,000 $66.8000 10/9/07 BUY 1,000 $66.7500 10/9/07 BUY 1,000 $66.7000 10/9/07 BUY 1,000 $66.6500 10/9/07 BUY 500 $66.9160 10/9/07 BUY 500 $66.9780 10/9/07 BUY 500 $66.9560 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9740 10/9/07 BUY 500 $66.9580 10/9/07 BUY 500 $67.0160 10/9/07 BUY 500 $66.9390 10/9/07 BUY 500 $66.9580 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $67.0100 10/9/07 BUY 500 $66.9720 10/9/07 BUY 500 $66.9360 10/9/07 BUY 500 $67.0200 10/9/07 BUY 500 $66.9320 10/9/07 BUY 500 $67.1200 10/9/07 BUY 500 $67.1060 10/9/07 BUY 500 $67.1670 10/9/07 BUY 500 $67.2100 10/9/07 BUY 500 $67.0940 10/9/07 BUY 500 $67.1420 10/9/07 BUY 500 $67.2140 10/9/07 BUY 500 $67.1360
201 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 214 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $67.1360 10/9/07 BUY 500 $67.1400 10/9/07 BUY 500 $67.0760 10/9/07 BUY 500 $67.0710 10/9/07 BUY 500 $67.1200 10/9/07 BUY 500 $67.1500 10/9/07 BUY 500 $67.1280 10/9/07 BUY 500 $67.0620 10/9/07 BUY 500 $67.0380 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9040 10/9/07 BUY 500 $66.9100 10/9/07 BUY 500 $66.9100 10/9/07 BUY 500 $66.9100 10/9/07 BUY 500 $67.0380 10/9/07 BUY 500 $66.9740 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.6820 10/9/07 BUY 500 $66.6860 10/9/07 BUY 500 $66.7540 10/9/07 BUY 500 $66.7530 10/9/07 BUY 500 $66.7540 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7580 10/9/07 BUY 500 $66.7360 10/9/07 BUY 500 $66.6880 10/9/07 BUY 500 $66.7690 10/9/07 BUY 500 $66.7280 10/9/07 BUY 500 $66.7720 10/9/07 BUY 500 $66.7940 10/9/07 BUY 500 $66.8020 10/9/07 BUY 500 $66.7680 10/9/07 BUY 500 $66.7820 10/9/07 BUY 500 $66.6200 10/9/07 BUY 500 $66.6240 10/9/07 BUY 500 $66.6720 10/9/07 BUY 500 $66.6600 10/9/07 BUY 500 $66.6790 10/9/07 BUY 500 $66.7500 10/9/07 BUY 500 $66.7500 10/9/07 BUY 500 $66.7500
202 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 215 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.7300 10/9/07 BUY 500 $66.7500 10/9/07 BUY 500 $66.7560 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.6460 10/9/07 BUY 500 $66.6820 10/9/07 BUY 500 $66.7110 10/9/07 BUY 500 $66.6740 10/9/07 BUY 500 $66.7020 10/9/07 BUY 500 $66.6840 10/9/07 BUY 500 $66.6760 10/9/07 BUY 500 $66.6900 10/9/07 BUY 500 $66.7420 10/9/07 BUY 1,000 $66.7100 10/9/07 BUY 1,000 $66.7000 10/9/07 BUY 1,000 $66.7200 10/9/07 BUY 1,000 $66.7100 10/9/07 BUY 1,000 $66.7100 10/9/07 BUY 1,000 $66.7000 10/9/07 BUY 500 $67.2200 10/9/07 BUY 500 $67.2500 10/9/07 BUY 500 $67.2600 10/9/07 BUY 500 $67.3260 10/9/07 BUY 500 $67.3100 10/9/07 BUY 500 $67.3860 10/9/07 BUY 500 $66.9200 10/9/07 BUY 500 $66.9100 10/9/07 BUY 500 $66.9000 10/9/07 BUY 500 $66.8900 10/9/07 BUY 500 $66.8800 10/9/07 BUY 500 $66.8700 10/9/07 BUY 500 $66.8600 10/9/07 BUY 500 $66.8500 10/9/07 BUY 500 $66.8400 10/9/07 BUY 500 $66.8300 10/9/07 BUY 500 $66.8200 10/9/07 BUY 500 $66.8100 10/9/07 BUY 500 $66.8000 10/9/07 BUY 500 $66.7900 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7800
203 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 216 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7700 10/9/07 BUY 500 $66.7700 10/9/07 BUY 500 $66.8000 10/9/07 BUY 500 $66.7900 10/9/07 BUY 500 $66.7800 10/9/07 BUY 1,000 $66.6900 10/9/07 BUY 1,000 $66.6800 10/9/07 BUY 1,000 $66.6700 10/9/07 BUY 1,000 $66.6600 10/9/07 BUY 1,000 $66.6500 10/9/07 BUY 1,000 $66.6400 10/9/07 BUY 1,000 $66.6300 10/9/07 BUY 1,000 $66.6200 10/9/07 BUY 1,000 $66.6100 10/9/07 BUY 1,000 $66.6000 10/9/07 BUY 1,000 $66.5900 10/9/07 BUY 1,000 $66.5800 10/9/07 BUY 500 $67.0200 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9500 10/9/07 BUY 500 $66.9560 10/9/07 BUY 500 $66.9380 10/9/07 BUY 500 $66.9320 10/9/07 BUY 500 $66.9240 10/9/07 BUY 500 $66.9300 10/9/07 BUY 500 $66.9300 10/9/07 BUY 500 $66.9340 10/9/07 BUY 500 $66.9320 10/9/07 BUY 500 $66.9390 10/9/07 BUY 500 $66.9450 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9440 10/9/07 BUY 500 $66.9410 10/9/07 BUY 500 $66.9580 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9420 10/9/07 BUY 500 $66.9390
204 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 217 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.9760 10/9/07 BUY 500 $66.9660 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $66.9960 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9780 10/9/07 BUY 500 $66.9880 10/9/07 BUY 500 $67.0010 10/9/07 BUY 500 $67.0140 10/9/07 BUY 500 $67.0080 10/9/07 BUY 500 $67.0180 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $66.9740 10/9/07 BUY 500 $66.9790 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9740 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9600 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9600 10/9/07 BUY 500 $66.9360 10/9/07 BUY 500 $66.9200 10/9/07 BUY 500 $66.9200 10/9/07 BUY 500 $66.9300 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9560 10/9/07 BUY 500 $66.9480 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9740
205 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 218 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9600 10/9/07 BUY 500 $66.9780 10/9/07 BUY 500 $66.9780 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $67.0080 10/9/07 BUY 500 $67.0100 10/9/07 BUY 500 $67.0060 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0190 10/9/07 BUY 500 $67.0310 10/9/07 BUY 500 $66.9910 10/9/07 BUY 500 $66.9960 10/9/07 BUY 500 $66.9980 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0160 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $67.0100 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9880 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9960 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $66.9970 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9780 10/9/07 BUY 500 $66.9890 10/9/07 BUY 500 $66.9790
206 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 219 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9740 10/9/07 BUY 500 $66.9950 10/9/07 BUY 500 $66.9980 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $67.0040 10/9/07 BUY 500 $67.0170 10/9/07 BUY 500 $67.0300 10/9/07 BUY 500 $67.0320 10/9/07 BUY 500 $67.0320 10/9/07 SELL 500 $68.6690 10/9/07 SELL 500 $68.6790 10/9/07 SELL 500 $68.6890 10/9/07 SELL 500 $68.6990 10/9/07 SELL 500 $68.7090 10/9/07 SELL 500 $68.7190 10/9/07 SELL 500 $68.7190 10/9/07 SELL 100 $68.7290 10/9/07 SELL 500 $67.2200 10/9/07 SELL 500 $67.2300 10/9/07 SELL 500 $67.2400 10/9/07 SELL 500 $67.2500 10/9/07 SELL 500 $67.2600 10/9/07 SELL 500 $67.2700 10/9/07 SELL 500 $67.2800 10/9/07 SELL 500 $67.2900 10/9/07 SELL 500 $67.3000 10/9/07 SELL 500 $67.3100 10/9/07 SELL 500 $67.3200 10/9/07 SELL 500 $67.3300 10/9/07 SELL 500 $67.3400 10/9/07 SELL 500 $67.3500 10/9/07 SELL 500 $67.3600 10/10/07 BUY 500 $67.0200 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0100 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0400 10/10/07 BUY 500 $67.0300
207 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 220 of 552
Date Type Shares Per CFDs* Price 10/10/07 BUY 500 $67.0200 10/10/07 BUY 500 $67.0100 10/10/07 BUY 500 $67.0100 10/10/07 BUY 500 $67.0900 10/10/07 BUY 500 $67.1000 10/10/07 BUY 500 $67.0800 10/10/07 BUY 500 $66.9500 10/10/07 BUY 500 $66.8680 10/10/07 BUY 500 $66.8700 10/10/07 BUY 500 $66.8900 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0100 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $67.0000 10/10/07 BUY 500 $67.0000 10/10/07 BUY 500 $66.9900 10/10/07 BUY 500 $66.9900 10/10/07 BUY 500 $66.9900 10/10/07 BUY 500 $66.9800 10/10/07 BUY 500 $66.9800 10/10/07 BUY 500 $66.9800 10/10/07 BUY 500 $66.8000 10/10/07 BUY 500 $66.8000 10/10/07 BUY 500 $66.7100 10/10/07 BUY 500 $66.7000 10/10/07 BUY 500 $66.6900 10/10/07 BUY 500 $66.6800 10/10/07 BUY 500 $66.6700 10/10/07 BUY 500 $66.4800 10/10/07 BUY 500 $66.4700 10/10/07 BUY 400 $66.4600 10/10/07 BUY 500 $66.9500 10/10/07 BUY 500 $66.8900 10/10/07 BUY 500 $66.8160 10/10/07 BUY 500 $66.8500 10/10/07 BUY 500 $66.8600 10/10/07 BUY 500 $66.8600 10/10/07 BUY 500 $66.9000 10/10/07 BUY 500 $66.9400
208 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 221 of 552
Date Type Shares Per CFDs* Price 10/10/07 BUY 500 $66.9400 10/10/07 BUY 500 $66.9400 10/10/07 BUY 500 $66.9600 10/10/07 BUY 500 $66.9600 10/10/07 BUY 500 $66.9300 10/10/07 BUY 500 $66.9300 10/10/07 BUY 500 $67.0000 10/10/07 BUY 500 $67.0420 10/10/07 BUY 500 $66.9300 10/10/07 BUY 500 $67.0000 10/10/07 BUY 500 $66.8960 10/10/07 BUY 500 $66.9250 10/10/07 BUY 500 $67.0080 10/10/07 BUY 500 $66.9040 10/10/07 BUY 500 $66.9220 10/10/07 BUY 500 $66.9140 10/10/07 BUY 500 $66.7640 10/10/07 BUY 500 $66.9540 10/10/07 BUY 500 $66.9880 10/10/07 BUY 500 $66.7460 10/10/07 BUY 500 $66.7820 10/10/07 BUY 500 $66.7900 10/10/07 BUY 500 $66.8390 10/10/07 BUY 500 $66.9540 10/10/07 BUY 500 $66.8080 10/10/07 BUY 500 $66.8230 10/10/07 BUY 500 $66.9560 10/10/07 BUY 500 $66.9540 10/10/07 BUY 500 $66.9680 10/10/07 BUY 500 $67.0230 10/10/07 BUY 500 $67.0510 10/10/07 BUY 500 $66.9520 10/10/07 BUY 500 $66.9600 10/10/07 BUY 500 $66.9900 10/10/07 BUY 500 $66.9800 10/10/07 BUY 500 $66.9990 10/10/07 BUY 500 $67.0300 10/10/07 BUY 500 $66.9820 10/10/07 BUY 500 $67.0240 10/10/07 BUY 500 $66.9920 10/10/07 BUY 500 $66.9700
209 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 222 of 552
Date Type Shares Per CFDs* Price 10/10/07 BUY 500 $66.9960 10/10/07 BUY 500 $67.0460 10/10/07 BUY 500 $66.9920 10/10/07 BUY 500 $66.9800 10/10/07 BUY 500 $66.9700 10/10/07 BUY 500 $66.9600 10/10/07 BUY 500 $66.9500 10/10/07 BUY 500 $66.9400 10/10/07 BUY 500 $66.9300 10/10/07 BUY 500 $66.9200 10/10/07 BUY 500 $66.9100 10/10/07 BUY 479 $66.9000 10/10/07 BUY 500 $66.9200 10/10/07 BUY 500 $66.9320 10/10/07 BUY 500 $66.9500 10/10/07 BUY 500 $66.9500 10/10/07 BUY 500 $66.9560 10/10/07 BUY 500 $66.9760 10/10/07 BUY 23 $66.9400 10/10/07 SELL 500 $67.2400 10/10/07 SELL 500 $67.2340 10/10/07 SELL 500 $67.2000 10/10/07 SELL 500 $67.2720 10/10/07 SELL 500 $67.2080 10/10/07 SELL 500 $67.2440 10/10/07 SELL 500 $67.2240 10/10/07 SELL 500 $67.3100 10/10/07 SELL 500 $67.3680 10/10/07 SELL 500 $67.3360 10/10/07 SELL 500 $67.3440 10/10/07 SELL 500 $67.3640 10/10/07 SELL 500 $67.3060 10/10/07 SELL 500 $67.2940 10/10/07 SELL 500 $67.3220 10/10/07 SELL 500 $67.3400 10/10/07 SELL 500 $67.3220 10/11/07 BUY 500 $67.8710 10/11/07 BUY 500 $67.8810 10/11/07 BUY 500 $67.8610 10/11/07 BUY 500 $67.8310 10/11/07 BUY 500 $67.8110
210 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 223 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $67.7810 10/11/07 BUY 500 $67.8310 10/11/07 BUY 500 $67.8110 10/11/07 BUY 500 $67.7810 10/11/07 BUY 500 $67.7610 10/11/07 BUY 500 $67.7500 10/11/07 BUY 500 $67.7300 10/11/07 BUY 500 $67.7100 10/11/07 BUY 500 $67.6800 10/11/07 BUY 500 $67.6500 10/11/07 BUY 500 $67.5800 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.6200 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.5800 10/11/07 BUY 500 $67.6300 10/11/07 BUY 500 $67.5700 10/11/07 BUY 500 $67.5800 10/11/07 BUY 500 $67.5600 10/11/07 BUY 500 $67.5500 10/11/07 BUY 500 $67.5980 10/11/07 BUY 500 $67.5980 10/11/07 BUY 500 $67.6000 10/11/07 BUY 500 $67.5300 10/11/07 BUY 500 $67.5200 10/11/07 BUY 500 $67.5800 10/11/07 BUY 500 $67.6100 10/11/07 BUY 500 $67.5800 10/11/07 BUY 500 $67.5700 10/11/07 BUY 500 $67.5500 10/11/07 BUY 500 $67.5300 10/11/07 BUY 500 $67.5100 10/11/07 BUY 500 $67.5000 10/11/07 BUY 500 $67.5000 10/11/07 BUY 500 $67.4800 10/11/07 BUY 500 $67.5000 10/11/07 BUY 500 $67.4800 10/11/07 BUY 500 $67.4540
211 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 224 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $67.4940 10/11/07 BUY 500 $67.4040 10/11/07 BUY 500 $67.4200 10/11/07 BUY 500 $67.4280 10/11/07 BUY 500 $67.3430 10/11/07 BUY 500 $67.2900 10/11/07 BUY 500 $67.2730 10/11/07 BUY 500 $67.3140 10/11/07 BUY 500 $67.3500 10/11/07 BUY 500 $67.3670 10/11/07 BUY 500 $67.2890 10/11/07 BUY 500 $67.2900 10/11/07 BUY 500 $67.2960 10/11/07 BUY 500 $67.4620 10/11/07 BUY 500 $67.2800 10/11/07 BUY 500 $67.3010 10/11/07 BUY 500 $67.3470 10/11/07 BUY 500 $67.3700 10/11/07 BUY 500 $67.4200 10/11/07 BUY 500 $67.4280 10/11/07 BUY 500 $67.2940 10/11/07 BUY 500 $67.3120 10/11/07 BUY 500 $67.3600 10/11/07 BUY 500 $67.4100 10/11/07 BUY 500 $67.2880 10/11/07 BUY 500 $67.2860 10/11/07 BUY 500 $67.3180 10/11/07 BUY 500 $67.2800 10/11/07 BUY 500 $67.2810 10/11/07 BUY 500 $67.2300 10/11/07 BUY 500 $67.2200 10/11/07 BUY 500 $67.2100 10/11/07 BUY 1,000 $67.2600 10/11/07 BUY 500 $67.2300 10/11/07 BUY 500 $67.2200 10/11/07 BUY 500 $67.2100 10/11/07 BUY 500 $67.2000 10/11/07 BUY 500 $67.1900 10/11/07 BUY 500 $67.1800 10/11/07 BUY 500 $67.1700 10/11/07 BUY 500 $67.1600
212 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 225 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $67.1500 10/11/07 BUY 500 $67.1400 10/11/07 BUY 500 $67.1300 10/11/07 BUY 500 $67.1200 10/11/07 BUY 500 $67.1100 10/11/07 BUY 500 $67.1000 10/11/07 BUY 500 $67.0900 10/11/07 BUY 500 $67.0800 10/11/07 BUY 500 $67.0700 10/11/07 BUY 500 $67.0600 10/11/07 BUY 500 $67.1820 10/11/07 BUY 500 $67.1940 10/11/07 BUY 500 $67.2060 10/11/07 BUY 500 $67.2120 10/11/07 BUY 500 $67.2200 10/11/07 BUY 500 $67.3100 10/11/07 BUY 500 $67.1600 10/11/07 BUY 500 $67.1500 10/11/07 BUY 500 $67.1400 10/11/07 BUY 500 $67.1300 10/11/07 BUY 500 $67.1200 10/11/07 BUY 500 $67.1100 10/11/07 BUY 500 $67.1000 10/11/07 BUY 500 $67.0900 10/11/07 BUY 500 $67.0800 10/11/07 BUY 500 $67.1300 10/11/07 BUY 500 $67.1500 10/11/07 BUY 500 $67.1600 10/11/07 BUY 500 $67.1600 10/11/07 BUY 500 $67.1000 10/11/07 BUY 500 $67.0900 10/11/07 BUY 500 $67.1260 10/11/07 BUY 500 $67.1100 10/11/07 BUY 1,000 $67.1530 10/11/07 BUY 500 $67.1000 10/11/07 BUY 500 $67.0900 10/11/07 BUY 1,000 $67.1110 10/11/07 BUY 1,000 $67.1250 10/11/07 BUY 1,000 $67.1450 10/11/07 BUY 500 $67.0800 10/11/07 BUY 500 $67.0700
213 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 226 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $67.0600 10/11/07 BUY 500 $67.0500 10/11/07 BUY 500 $67.0880 10/11/07 BUY 500 $67.0980 10/11/07 BUY 500 $67.1100 10/11/07 BUY 500 $67.1100 10/11/07 BUY 500 $67.1220 10/11/07 BUY 500 $67.0400 10/11/07 BUY 500 $67.0300 10/11/07 BUY 500 $67.0900 10/11/07 BUY 500 $67.1060 10/11/07 BUY 500 $67.1100 10/11/07 BUY 500 $67.1460 10/11/07 BUY 500 $67.1460 10/11/07 BUY 1,000 $67.0100 10/11/07 BUY 1,000 $67.0300 10/11/07 BUY 1,000 $67.0200 10/11/07 BUY 1,000 $67.0000 10/11/07 BUY 5,000 $67.0100 10/11/07 BUY 500 $67.0420 10/11/07 BUY 500 $67.0640 10/11/07 BUY 1,000 $66.9900 10/11/07 BUY 1,000 $66.9800 10/11/07 BUY 5,000 $66.9800 10/11/07 BUY 5,000 $66.7300 10/11/07 BUY 5,000 $66.6800 10/11/07 BUY 5,000 $66.4800 10/11/07 BUY 5,000 $66.4300 10/11/07 BUY 5,000 $66.3800 10/11/07 BUY 5,000 $66.3800 10/11/07 BUY 5,000 $66.3300 10/11/07 BUY 5,000 $66.3300 10/11/07 BUY 5,000 $66.3300 10/11/07 BUY 5,000 $66.2800 10/11/07 BUY 5,000 $66.2300 10/11/07 BUY 5,000 $66.1800 10/11/07 BUY 5,000 $66.1500 10/11/07 BUY 10,000 $64.9360 10/11/07 BUY 10,000 $64.6290 10/11/07 BUY 10,000 $64.6790 10/11/07 BUY 2,612 $64.5790
214 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 227 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 1,000 $65.9740 10/11/07 BUY 1,000 $65.9760 10/11/07 BUY 1,000 $65.9790 10/11/07 BUY 1,000 $65.9790 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9780 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9790 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9790 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $66.0390 10/11/07 BUY 1,000 $66.1890 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $66.0180 10/11/07 BUY 1,000 $65.8300
215 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 228 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 1,000 $65.8200 10/11/07 BUY 1,000 $65.8100 10/11/07 BUY 1,000 $65.8000 10/11/07 BUY 1,000 $65.7900 10/11/07 BUY 1,000 $65.7800 10/11/07 BUY 1,000 $65.7700 10/11/07 BUY 1,000 $65.7600 10/11/07 BUY 1,000 $65.7500 10/11/07 BUY 1,000 $65.7400 10/11/07 BUY 1,000 $65.7300 10/11/07 BUY 1,000 $65.7200 10/11/07 BUY 1,000 $65.7100 10/11/07 BUY 1,000 $65.7000 10/11/07 BUY 1,000 $65.6900 10/11/07 BUY 1,000 $65.6800 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.8380 10/11/07 BUY 500 $65.6920 10/11/07 BUY 500 $65.6900 10/11/07 BUY 500 $65.6900 10/11/07 BUY 500 $65.7000 10/11/07 BUY 5,000 $65.4790 10/11/07 BUY 1,000 $65.5800 10/11/07 BUY 5,000 $65.4790 10/11/07 BUY 5,000 $65.4790 10/11/07 BUY 5,000 $65.4790 10/11/07 BUY 5,000 $65.4290 10/11/07 BUY 5,000 $65.3790 10/11/07 BUY 5,000 $65.3290 10/11/07 BUY 5,000 $65.2790 10/11/07 BUY 5,000 $65.2290 10/11/07 BUY 5,000 $65.1790 10/11/07 BUY 5,000 $65.1290 10/11/07 BUY 5,000 $65.0790 10/11/07 BUY 5,000 $65.0290 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 5,000 $64.9590 10/11/07 BUY 5,000 $64.9290 10/11/07 BUY 5,000 $64.9790
216 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 229 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 5,000 $64.9890 10/11/07 BUY 5,000 $64.9290 10/11/07 BUY 5,000 $64.9290 10/11/07 BUY 5,000 $64.8790 10/11/07 BUY 10,000 $64.8290 10/11/07 BUY 9,956 $64.7790 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 5,000 $64.9790 10/11/07 BUY 389 $64.9290 10/11/07 BUY 500 $65.4890 10/11/07 BUY 500 $65.4890 10/11/07 BUY 500 $65.4890 10/11/07 BUY 500 $65.5500 10/11/07 BUY 500 $65.5870 10/11/07 BUY 500 $65.6080 10/11/07 BUY 500 $65.6180 10/11/07 BUY 500 $65.6260 10/11/07 BUY 1,000 $65.9360 10/11/07 BUY 500 $65.8640 10/11/07 BUY 500 $65.8720 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.7720 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7840 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7480 10/11/07 BUY 500 $65.8080 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7780 10/11/07 BUY 500 $65.8520 10/11/07 BUY 500 $65.8640 10/11/07 BUY 500 $65.9300 10/11/07 BUY 500 $65.9300 10/11/07 BUY 500 $65.9300 10/11/07 BUY 500 $65.9300
217 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 230 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $65.9200 10/11/07 BUY 500 $65.9300 10/11/07 BUY 500 $65.9560 10/11/07 BUY 500 $65.9680 10/11/07 BUY 500 $65.9080 10/11/07 BUY 500 $65.9280 10/11/07 BUY 500 $65.9780 10/11/07 BUY 500 $65.9100 10/11/07 BUY 500 $65.9740 10/11/07 BUY 500 $65.9170 10/11/07 BUY 500 $65.8260 10/11/07 BUY 500 $65.8300 10/11/07 BUY 500 $65.8700 10/11/07 BUY 500 $65.8940 10/11/07 BUY 500 $65.9120 10/11/07 BUY 500 $65.9180 10/11/07 BUY 500 $65.9200 10/11/07 BUY 500 $65.9400 10/11/07 BUY 500 $65.9740 10/11/07 BUY 500 $65.9680 10/11/07 BUY 500 $65.6380 10/11/07 BUY 500 $65.6600 10/11/07 BUY 500 $65.6800 10/11/07 BUY 500 $65.6940 10/11/07 BUY 500 $65.6960 10/11/07 BUY 500 $65.7120 10/11/07 BUY 500 $65.8280 10/11/07 BUY 500 $65.8460 10/11/07 BUY 500 $65.7970 10/11/07 BUY 500 $65.8440 10/11/07 BUY 500 $65.8020 10/11/07 BUY 500 $65.8510 10/11/07 BUY 500 $65.8700 10/11/07 BUY 500 $65.8540 10/11/07 BUY 500 $65.9350 10/11/07 BUY 500 $65.9740 10/11/07 BUY 500 $65.8400 10/11/07 BUY 500 $65.9300 10/11/07 BUY 500 $65.9640 10/11/07 BUY 500 $65.9700 10/11/07 BUY 500 $65.9930
218 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 231 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $65.9060 10/11/07 BUY 500 $65.9760 10/11/07 BUY 500 $65.8100 10/11/07 BUY 500 $65.8670 10/11/07 BUY 500 $65.9760 10/11/07 BUY 1,000 $65.9570 10/11/07 BUY 1,000 $65.9770 10/11/07 BUY 1,000 $65.9250 10/11/07 BUY 1,000 $65.9610 10/11/07 BUY 1,000 $65.9740 10/11/07 BUY 1,000 $65.7380 10/11/07 BUY 1,000 $65.7490 10/11/07 BUY 1,000 $65.8270 10/11/07 BUY 1,000 $65.8240 10/11/07 BUY 1,000 $65.8290 10/11/07 BUY 1,000 $65.8300 10/11/07 BUY 1,000 $65.8240 10/11/07 BUY 1,000 $65.8290 10/11/07 BUY 1,000 $65.8300 10/11/07 BUY 1,000 $65.8090 10/11/07 BUY 1,000 $65.8300 10/11/07 BUY 1,000 $65.8300 10/11/07 BUY 1,000 $65.8570 10/11/07 BUY 1,000 $65.9000 10/11/07 BUY 1,000 $65.9000 10/11/07 BUY 1,000 $65.8920 10/11/07 BUY 1,000 $65.8950 10/11/07 BUY 1,000 $65.8980 10/11/07 BUY 1,000 $65.8960 10/11/07 BUY 1,000 $65.8990 10/11/07 BUY 1,000 $65.8990 10/11/07 BUY 1,000 $65.8950 10/11/07 BUY 1,000 $65.8980 10/11/07 BUY 1,000 $65.8960 10/11/07 BUY 1,000 $65.9000 10/11/07 BUY 1,000 $65.8980 10/11/07 BUY 1,000 $65.9000 10/11/07 BUY 1,000 $65.8990 10/11/07 BUY 1,000 $65.9260 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9690
219 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 232 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 1,000 $65.9610 10/11/07 BUY 1,000 $65.9640 10/11/07 BUY 1,000 $65.9650 10/11/07 BUY 1,000 $65.9680 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9680 10/11/07 BUY 1,000 $65.9690 10/11/07 BUY 1,000 $65.9670 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9790 10/11/07 BUY 1,000 $65.9890 10/11/07 BUY 1,000 $65.9900 10/11/07 BUY 1,000 $65.9900 10/11/07 BUY 1,000 $65.9900 10/11/07 BUY 1,000 $65.9940 10/11/07 BUY 1,000 $66.0140 10/11/07 BUY 1,000 $66.0300 10/11/07 BUY 1,000 $66.0100 10/11/07 BUY 1,000 $66.0100 10/11/07 BUY 1,000 $66.0100 10/11/07 SELL 500 $67.4400 10/11/07 SELL 500 $67.4140 10/11/07 SELL 500 $67.5180 10/11/07 SELL 500 $67.4760 10/11/07 SELL 500 $67.4660 10/11/07 SELL 500 $67.4400 10/11/07 SELL 500 $67.4460 10/11/07 SELL 500 $67.3760 10/11/07 SELL 500 $67.4440 10/11/07 SELL 500 $67.7070 10/11/07 SELL 500 $67.6360 10/11/07 SELL 500 $67.7110 10/11/07 SELL 500 $67.6380 10/11/07 SELL 500 $67.6300 10/11/07 SELL 500 $67.9270 10/11/07 SELL 500 $67.9190
220 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 233 of 552
Date Type Shares Per CFDs* Price 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9190 10/11/07 SELL 500 $67.9250 10/11/07 SELL 500 $67.9250 10/11/07 SELL 500 $67.9250 10/11/07 SELL 1,000 $67.9190 10/11/07 SELL 1,000 $68.0590 10/11/07 SELL 1,000 $68.0690 10/11/07 SELL 808 $68.0790 10/12/07 BUY 500 $65.8680 10/12/07 BUY 500 $66.3640 10/12/07 BUY 500 $66.0720 10/12/07 BUY 500 $66.0600 10/12/07 BUY 500 $66.1300 10/12/07 BUY 500 $66.1200 10/12/07 BUY 500 $66.1100 10/12/07 BUY 500 $66.1000 10/12/07 BUY 500 $66.0900 10/12/07 BUY 500 $66.0800 10/12/07 BUY 500 $66.0700 10/12/07 BUY 500 $66.0600 10/12/07 BUY 500 $66.0500 10/12/07 BUY 500 $66.0400 10/12/07 BUY 500 $66.0300 10/12/07 BUY 490 $66.0200 10/12/07 BUY 500 $66.5200 10/12/07 BUY 500 $66.5200 10/12/07 BUY 500 $66.5200 10/12/07 BUY 500 $66.5200 10/12/07 BUY 500 $66.5200 10/12/07 BUY 1,000 $66.5300 10/12/07 BUY 1,000 $66.5300 10/12/07 BUY 500 $66.5100 10/12/07 BUY 1,000 $66.5300 10/12/07 BUY 500 $66.5000 10/12/07 BUY 1,000 $66.5300 10/12/07 BUY 500 $66.4900
221 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 234 of 552
Date Type Shares Per CFDs* Price 10/12/07 BUY 500 $66.4800 10/12/07 BUY 500 $66.4800 10/12/07 BUY 500 $66.4800 10/12/07 BUY 500 $66.5000 10/12/07 BUY 500 $66.4900 10/12/07 BUY 500 $66.4800 10/12/07 BUY 500 $66.4800 10/12/07 BUY 500 $66.5300 10/12/07 BUY 500 $66.6230 10/12/07 BUY 500 $66.6300 10/12/07 BUY 500 $66.6200 10/12/07 BUY 500 $66.6100 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.6900 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.7000 10/12/07 BUY 500 $66.6800 10/12/07 BUY 500 $66.6700 10/12/07 BUY 500 $67.4800 10/12/07 BUY 500 $67.4760 10/12/07 BUY 500 $67.4800 10/12/07 BUY 500 $67.4800 10/12/07 BUY 500 $67.4900 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.4880 10/12/07 BUY 500 $67.4980 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.4980 10/12/07 BUY 500 $67.5120 10/12/07 BUY 500 $67.5100 10/12/07 BUY 500 $67.4920 10/12/07 BUY 500 $67.5080 10/12/07 BUY 500 $67.5100 10/12/07 BUY 500 $67.5020
222 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 235 of 552
Date Type Shares Per CFDs* Price 10/12/07 BUY 500 $67.5080 10/12/07 BUY 500 $67.5100 10/12/07 BUY 500 $67.5100 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5000 10/12/07 BUY 500 $67.5100 10/12/07 BUY 500 $67.5300 10/12/07 BUY 500 $67.5500 10/15/07 BUY 500 $70.5740 10/15/07 BUY 500 $70.6420 10/15/07 BUY 500 $70.6490 10/15/07 BUY 500 $70.6020 10/15/07 BUY 500 $70.6300 10/15/07 BUY 500 $70.6320 10/15/07 BUY 500 $70.6720 10/15/07 BUY 500 $70.6740 10/15/07 BUY 500 $70.6490 10/15/07 BUY 500 $70.5620 10/15/07 BUY 500 $70.5660 10/15/07 BUY 500 $70.5680 10/15/07 BUY 500 $70.5720 10/15/07 BUY 500 $70.5820 10/15/07 BUY 500 $70.5620 10/15/07 BUY 500 $70.5700 10/15/07 BUY 500 $70.5720 10/15/07 BUY 500 $70.6140 10/15/07 BUY 500 $70.6040 10/15/07 BUY 500 $70.6480 10/15/07 BUY 500 $70.6700 10/15/07 SELL 200 $71.5880 10/15/07 SELL 500 $71.2580 10/15/07 SELL 500 $71.3480 10/15/07 SELL 408 $71.1980 10/15/07 SELL 92 $71.1980 10/15/07 SELL 408 $71.1940 10/15/07 SELL 92 $71.1940 10/15/07 SELL 408 $71.0200 10/15/07 SELL 92 $71.0200
223 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 236 of 552
Date Type Shares Per CFDs* Price 10/15/07 SELL 408 $71.1600 10/15/07 SELL 92 $71.1600 10/15/07 SELL 408 $71.2480 10/15/07 SELL 92 $71.2480 10/15/07 SELL 408 $71.1980 10/15/07 SELL 92 $71.1980 10/15/07 SELL 408 $71.2980 10/15/07 SELL 92 $71.2980 10/15/07 SELL 408 $71.2980 10/15/07 SELL 92 $71.2980 10/15/07 SELL 408 $71.1880 10/15/07 SELL 92 $71.1880 10/15/07 SELL 408 $71.1440 10/15/07 SELL 92 $71.1440 10/15/07 SELL 500 $71.1460 10/15/07 SELL 408 $71.0760 10/15/07 SELL 92 $71.0760 10/15/07 SELL 500 $71.0640 10/15/07 SELL 408 $71.1980 10/15/07 SELL 92 $71.1980 10/15/07 SELL 408 $71.1780 10/15/07 SELL 92 $71.1780 10/15/07 SELL 408 $71.1300 10/15/07 SELL 92 $71.1300 10/15/07 SELL 408 $71.1000 10/15/07 SELL 92 $71.1000 10/15/07 SELL 408 $71.1060 10/15/07 SELL 92 $71.1060 10/15/07 SELL 408 $71.0980 10/15/07 SELL 92 $71.0980 10/15/07 SELL 500 $71.1080 10/15/07 SELL 408 $71.1060 10/15/07 SELL 92 $71.1060 10/15/07 SELL 500 $71.7780 10/15/07 SELL 500 $71.2420 10/15/07 SELL 500 $71.2880 10/16/07 BUY 500 $68.7610 10/16/07 BUY 500 $68.8510 10/16/07 BUY 500 $68.6950 10/16/07 BUY 500 $68.7410 10/16/07 BUY 500 $68.7630
224 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 237 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $68.7650 10/16/07 BUY 500 $68.7310 10/16/07 BUY 500 $68.6950 10/16/07 BUY 500 $68.7010 10/16/07 BUY 500 $68.7730 10/16/07 BUY 500 $68.8210 10/16/07 BUY 500 $68.8810 10/16/07 BUY 500 $68.8710 10/16/07 BUY 500 $68.9510 10/16/07 BUY 500 $68.9590 10/16/07 BUY 500 $68.9390 10/16/07 BUY 500 $68.9630 10/16/07 BUY 500 $68.9110 10/16/07 BUY 500 $68.8910 10/16/07 BUY 500 $68.8970 10/16/07 BUY 500 $68.9110 10/16/07 BUY 500 $68.9050 10/16/07 BUY 500 $68.8510 10/16/07 BUY 500 $68.7610 10/16/07 BUY 500 $68.8510 10/16/07 BUY 500 $68.6950 10/16/07 BUY 500 $68.7410 10/16/07 BUY 500 $68.7630 10/16/07 BUY 500 $68.7650 10/16/07 BUY 500 $68.7310 10/16/07 BUY 500 $68.6950 10/16/07 BUY 500 $68.7010 10/16/07 BUY 500 $68.7730 10/16/07 BUY 500 $68.8210 10/16/07 BUY 500 $68.8810 10/16/07 BUY 500 $68.8710 10/16/07 BUY 500 $68.9510 10/16/07 BUY 500 $68.9590 10/16/07 BUY 500 $68.9390 10/16/07 BUY 500 $68.9630 10/16/07 BUY 500 $68.9110 10/16/07 BUY 500 $68.8910 10/16/07 BUY 500 $68.8970 10/16/07 BUY 500 $68.9110 10/16/07 BUY 500 $68.9050 10/16/07 BUY 500 $68.8510
225 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 238 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $69.3170 10/16/07 BUY 500 $69.3010 10/16/07 BUY 500 $69.3010 10/16/07 BUY 500 $69.3170 10/16/07 BUY 500 $69.3150 10/16/07 BUY 500 $69.4310 10/16/07 BUY 500 $69.4240 10/16/07 BUY 500 $69.4110 10/16/07 BUY 500 $69.4210 10/16/07 BUY 500 $69.4810 10/16/07 BUY 500 $69.5690 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5970 10/16/07 BUY 500 $69.6190 10/16/07 BUY 500 $69.7370 10/16/07 BUY 500 $69.7710 10/16/07 BUY 500 $69.7310 10/16/07 BUY 500 $69.7310 10/16/07 BUY 500 $69.7290 10/16/07 BUY 500 $69.7050 10/16/07 BUY 500 $69.7050 10/16/07 BUY 500 $69.6810 10/16/07 BUY 500 $69.6810 10/16/07 BUY 500 $69.6570 10/16/07 BUY 500 $69.5770 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.6210 10/16/07 BUY 500 $69.6210 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.5680 10/16/07 BUY 500 $69.5110 10/16/07 BUY 500 $69.5010 10/16/07 BUY 500 $69.4910 10/16/07 BUY 500 $69.4510 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5170 10/16/07 BUY 1,000 $69.5310
226 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 239 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5240 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.6310 10/16/07 BUY 500 $69.6310 10/16/07 BUY 500 $69.6210 10/16/07 BUY 500 $69.6110 10/16/07 BUY 500 $69.6310 10/16/07 BUY 500 $69.6210 10/16/07 BUY 500 $69.6110 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5910
227 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 240 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.5510 10/16/07 BUY 500 $69.5510 10/16/07 BUY 500 $69.5410 10/16/07 BUY 500 $69.5510 10/16/07 BUY 500 $69.5410 10/16/07 BUY 500 $69.5310 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5910 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5930 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.6010 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5810 10/16/07 BUY 500 $69.5710 10/16/07 BUY 500 $69.5610 10/16/07 BUY 500 $69.5510 10/16/07 BUY 500 $69.5410 10/16/07 BUY 500 $69.5510 10/16/07 BUY 500 $69.5310 10/16/07 BUY 500 $69.5210 10/16/07 BUY 500 $69.5110 10/16/07 BUY 500 $69.5010 10/16/07 BUY 2,000 $69.7310 10/16/07 BUY 2,000 $69.7310 10/16/07 BUY 2,000 $69.7310 10/16/07 BUY 2,000 $69.7300 10/16/07 BUY 500 $69.8310 10/16/07 BUY 500 $69.8310 10/16/07 BUY 500 $69.8250
228 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 241 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $69.8510 10/16/07 BUY 500 $69.8310 10/16/07 BUY 500 $69.8030 10/16/07 BUY 500 $69.8050 10/16/07 BUY 500 $69.8050 10/16/07 BUY 500 $69.8090 10/16/07 BUY 500 $69.8090 10/16/07 BUY 500 $69.8110 10/16/07 BUY 500 $69.8110 10/16/07 BUY 500 $69.8210 10/16/07 BUY 500 $69.8110 10/16/07 BUY 500 $69.8110 10/16/07 BUY 500 $69.8210 10/16/07 BUY 500 $69.8210 10/16/07 BUY 500 $69.7510 10/16/07 BUY 500 $69.7560 10/16/07 BUY 500 $69.7410 10/16/07 BUY 500 $69.7410 10/16/07 BUY 500 $69.7310 10/16/07 BUY 500 $69.7410 10/16/07 BUY 500 $69.7310 10/16/07 BUY 500 $69.7310 10/16/07 BUY 500 $69.7410 10/16/07 BUY 500 $69.7210 10/16/07 BUY 500 $69.7330 10/16/07 BUY 500 $69.7190 10/16/07 BUY 500 $69.7010 10/16/07 BUY 500 $69.6710 10/16/07 BUY 500 $69.6610 10/16/07 BUY 500 $69.6610 10/16/07 BUY 500 $69.4910 10/16/07 BUY 500 $69.4410 10/16/07 BUY 500 $69.2810 10/16/07 BUY 500 $69.2710 10/16/07 BUY 500 $69.2610 10/16/07 BUY 500 $69.2610 10/16/07 BUY 500 $69.2510 10/16/07 BUY 500 $69.2410 10/16/07 BUY 500 $69.2310 10/16/07 BUY 500 $69.2810 10/16/07 BUY 400 $69.2710
229 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 242 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 1,000 $69.4110 10/16/07 BUY 1,000 $69.4610 10/16/07 BUY 1,000 $69.4810 10/16/07 BUY 1,000 $69.5410 10/16/07 BUY 1,000 $69.5410 10/16/07 BUY 1,000 $69.5310 10/16/07 BUY 1,000 $69.5510 10/16/07 BUY 1,000 $69.5510 10/16/07 BUY 1,000 $69.5610 10/16/07 BUY 1,000 $69.5210 10/16/07 BUY 1,000 $69.5110 10/16/07 BUY 1,000 $69.5010 10/16/07 BUY 1,000 $69.4810 10/16/07 BUY 1,000 $69.4610 10/16/07 BUY 1,000 $69.4510 10/16/07 BUY 1,000 $69.4410 10/16/07 BUY 1,000 $69.4310 10/16/07 BUY 1,000 $69.4010 10/16/07 BUY 1,000 $69.3910 10/16/07 BUY 1,000 $69.3810 10/16/07 BUY 2,000 $69.5810 10/16/07 BUY 2,000 $69.5710 10/16/07 BUY 2,000 $69.5610 10/16/07 BUY 2,000 $69.5510 10/16/07 BUY 2,000 $69.5410 10/16/07 BUY 2,000 $69.5310 10/16/07 BUY 2,000 $69.5210 10/16/07 BUY 2,000 $69.5110 10/16/07 BUY 2,000 $69.5010 10/16/07 BUY 2,000 $69.4910 10/16/07 BUY 2,000 $69.4810 10/16/07 BUY 2,000 $69.4710 10/16/07 BUY 2,000 $69.4610 10/16/07 BUY 2,000 $69.4510 10/16/07 BUY 2,000 $69.4410 10/16/07 BUY 2,000 $69.4310 10/16/07 BUY 2,000 $69.4210 10/16/07 BUY 2,000 $69.4110 10/16/07 BUY 2,000 $69.4010 10/16/07 BUY 2,000 $69.3910 10/16/07 BUY 2,000 $69.3810
230 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 243 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 2,000 $69.3710 10/16/07 BUY 2,000 $69.3610 10/16/07 BUY 2,000 $69.3510 10/16/07 BUY 2,000 $69.3410 10/16/07 BUY 2,000 $69.3310 10/16/07 BUY 655 $69.3210 10/16/07 SELL 500 $69.7670 10/16/07 SELL 500 $69.7790 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.6290 10/16/07 SELL 500 $69.6410 10/16/07 SELL 500 $69.6270 10/16/07 SELL 500 $69.6210 10/16/07 SELL 500 $69.6770 10/16/07 SELL 500 $69.6790 10/16/07 SELL 500 $69.6410 10/16/07 SELL 500 $69.6730 10/16/07 SELL 500 $69.6610 10/16/07 SELL 500 $69.6550 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6490 10/16/07 SELL 500 $69.6610 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7470 10/16/07 SELL 500 $69.7640 10/16/07 SELL 500 $69.7670 10/16/07 SELL 500 $69.7790 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.6290 10/16/07 SELL 500 $69.6410 10/16/07 SELL 500 $69.6270 10/16/07 SELL 500 $69.6210 10/16/07 SELL 500 $69.6770 10/16/07 SELL 500 $69.6790 10/16/07 SELL 500 $69.6410
231 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 244 of 552
Date Type Shares Per CFDs* Price 10/16/07 SELL 500 $69.6730 10/16/07 SELL 500 $69.6610 10/16/07 SELL 500 $69.6550 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6690 10/16/07 SELL 500 $69.6490 10/16/07 SELL 500 $69.6610 10/16/07 SELL 500 $69.7190 10/16/07 SELL 500 $69.7470 10/16/07 SELL 500 $69.7640 10/18/07 BUY 1,000 $68.2210 10/18/07 BUY 1,000 $68.0410 10/18/07 BUY 1,000 $68.0710 10/18/07 BUY 1,000 $68.0810 10/18/07 BUY 1,000 $68.0810 10/18/07 BUY 1,000 $68.1840 10/18/07 BUY 1,000 $68.1810 10/18/07 BUY 1,000 $68.2310 10/18/07 BUY 1,000 $68.2110 10/18/07 BUY 1,000 $68.2010 10/18/07 BUY 1,000 $68.1710 10/18/07 BUY 1,000 $68.1910 10/18/07 BUY 1,000 $68.1810 10/18/07 BUY 1,000 $68.1610 10/18/07 BUY 1,000 $68.1510 10/18/07 BUY 1,000 $68.1410 10/18/07 BUY 1,000 $68.1310 10/18/07 BUY 1,000 $68.1210 10/18/07 BUY 1,000 $68.1110 10/18/07 BUY 1,000 $68.1010 10/18/07 BUY 1,000 $68.0910 10/18/07 BUY 1,000 $68.0810 10/18/07 BUY 1,000 $68.0610 10/18/07 BUY 1,000 $68.0510 10/18/07 BUY 1,000 $68.0310 10/18/07 BUY 1,000 $68.0210 10/18/07 BUY 1,000 $68.0110 10/18/07 BUY 1,000 $68.0010 10/18/07 BUY 1,000 $67.9910 10/18/07 BUY 2,000 $67.9810
232 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 245 of 552
Date Type Shares Per CFDs* Price 10/18/07 BUY 2,000 $67.9710 10/18/07 BUY 2,000 $67.9610 10/18/07 BUY 2,000 $67.9510 10/18/07 BUY 2,000 $67.9410 10/18/07 BUY 2,000 $67.9310 10/18/07 BUY 2,000 $67.9210 10/18/07 BUY 2,000 $67.9110 10/18/07 BUY 2,000 $67.9010 10/18/07 BUY 2,000 $67.8910 10/18/07 BUY 2,000 $67.8810 10/18/07 BUY 2,000 $67.8710 10/18/07 BUY 30 $67.8610 10/18/07 BUY 1,000 $68.3310 10/18/07 BUY 1,000 $68.3210 10/18/07 BUY 1,000 $68.3110 10/18/07 BUY 1,000 $68.3010 10/18/07 BUY 1,000 $68.2910 10/18/07 BUY 1,000 $68.2810 10/18/07 BUY 1,000 $68.2710 10/18/07 BUY 1,000 $68.2610 10/18/07 BUY 1,000 $68.2510 10/18/07 BUY 1,000 $68.2410 10/18/07 BUY 1,000 $68.2310 10/18/07 BUY 1,000 $68.2210 10/18/07 BUY 1,000 $68.2110 10/18/07 BUY 1,000 $68.1910 10/18/07 BUY 1,000 $68.1810 10/18/07 BUY 1,000 $68.1710 10/18/07 BUY 1,000 $68.1610 10/18/07 BUY 1,000 $68.1510 10/18/07 BUY 1,000 $68.1410 10/18/07 BUY 1,000 $68.1310 10/18/07 BUY 1,000 $68.1210 10/18/07 BUY 1,000 $68.1110 10/18/07 BUY 1,000 $68.1010 10/18/07 BUY 1,000 $68.0910 10/18/07 BUY 1,000 $68.0810 10/18/07 BUY 1,000 $68.0710 10/18/07 BUY 1,000 $68.0610 10/18/07 BUY 1,000 $68.0510 10/18/07 BUY 1,000 $68.0410
233 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 246 of 552
Date Type Shares Per CFDs* Price 10/18/07 SELL 1,000 $68.8690 10/18/07 SELL 1,000 $68.8790 10/18/07 SELL 1,000 $68.8890 10/19/07 BUY 1,000 $67.8400 10/19/07 BUY 1,000 $67.8300 10/19/07 BUY 1,000 $67.8200 10/19/07 BUY 1,000 $67.8100 10/19/07 BUY 1,000 $67.8000 10/19/07 BUY 1,000 $67.7900 10/19/07 BUY 1,000 $67.7800 10/19/07 BUY 1,000 $67.7600 10/19/07 BUY 1,000 $67.7500 10/19/07 BUY 1,000 $67.7400 10/19/07 BUY 1,000 $67.7300 10/19/07 BUY 1,000 $67.7200 10/19/07 BUY 1,000 $67.7100 10/19/07 BUY 1,000 $67.7000 10/19/07 BUY 1,000 $67.6900 10/19/07 BUY 1,000 $67.6800 10/19/07 BUY 1,000 $67.6700 10/19/07 BUY 1,000 $67.6600 10/19/07 BUY 1,000 $67.6500 10/19/07 BUY 1,000 $67.6400 10/19/07 BUY 1,000 $67.6300 10/19/07 BUY 1,000 $67.6200 10/19/07 BUY 1,000 $67.6100 10/19/07 BUY 1,000 $67.6000 10/19/07 BUY 1,000 $67.5600 10/19/07 BUY 1,000 $67.5500 10/19/07 SELL 1,000 $69.2390 10/19/07 SELL 100 $69.2690 10/19/07 SELL 500 $69.7190 10/19/07 SELL 408 $69.6310 10/19/07 SELL 92 $69.6310 10/19/07 SELL 408 $69.6140 10/19/07 SELL 92 $69.6140 10/19/07 SELL 500 $69.4400 10/19/07 SELL 500 $69.4190 10/19/07 SELL 500 $69.4190 10/19/07 SELL 408 $69.4190 10/19/07 SELL 92 $69.4190
234 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 247 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 408 $69.4190 10/19/07 SELL 92 $69.4190 10/19/07 SELL 408 $69.4190 10/19/07 SELL 92 $69.4190 10/19/07 SELL 408 $69.3190 10/19/07 SELL 92 $69.3190 10/19/07 SELL 408 $69.2290 10/19/07 SELL 92 $69.2290 10/19/07 SELL 408 $69.2290 10/19/07 SELL 92 $69.2290 10/19/07 SELL 408 $69.2250 10/19/07 SELL 92 $69.2250 10/19/07 SELL 408 $69.2240 10/19/07 SELL 92 $69.2240 10/19/07 SELL 408 $69.2190 10/19/07 SELL 92 $69.2190 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.2190 10/19/07 SELL 92 $69.2190 10/19/07 SELL 408 $69.2930 10/19/07 SELL 92 $69.2930 10/19/07 SELL 408 $69.2810 10/19/07 SELL 92 $69.2810 10/19/07 SELL 408 $69.2240 10/19/07 SELL 92 $69.2240 10/19/07 SELL 408 $69.1910 10/19/07 SELL 92 $69.1910 10/19/07 SELL 408 $69.2830 10/19/07 SELL 92 $69.2830 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2790
235 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 248 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2730 10/19/07 SELL 92 $69.2730 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.2290 10/19/07 SELL 92 $69.2290 10/19/07 SELL 408 $69.2190 10/19/07 SELL 92 $69.2190 10/19/07 SELL 408 $69.3110 10/19/07 SELL 92 $69.3110 10/19/07 SELL 408 $69.3590 10/19/07 SELL 92 $69.3590 10/19/07 SELL 408 $69.2930 10/19/07 SELL 92 $69.2930 10/19/07 SELL 408 $69.3230 10/19/07 SELL 92 $69.3230 10/19/07 SELL 408 $69.2790 10/19/07 SELL 92 $69.2790 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.3190 10/19/07 SELL 92 $69.3190 10/19/07 SELL 408 $69.3150 10/19/07 SELL 92 $69.3150 10/19/07 SELL 408 $69.3230 10/19/07 SELL 92 $69.3230 10/19/07 SELL 408 $69.3170 10/19/07 SELL 92 $69.3170 10/19/07 SELL 408 $69.3550 10/19/07 SELL 92 $69.3550 10/19/07 SELL 408 $69.3360 10/19/07 SELL 92 $69.3360 10/19/07 SELL 408 $69.2350 10/19/07 SELL 92 $69.2350 10/19/07 SELL 408 $69.2390 10/19/07 SELL 92 $69.2390
236 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 249 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 408 $69.2410 10/19/07 SELL 92 $69.2410 10/19/07 SELL 408 $69.2110 10/19/07 SELL 92 $69.2110 10/19/07 SELL 408 $69.3230 10/19/07 SELL 92 $69.3230 10/19/07 SELL 408 $69.3090 10/19/07 SELL 92 $69.3090 10/19/07 SELL 408 $69.3090 10/19/07 SELL 92 $69.3090 10/19/07 SELL 408 $69.2690 10/19/07 SELL 92 $69.2690 10/19/07 SELL 408 $69.2470 10/19/07 SELL 92 $69.2470 10/19/07 SELL 408 $69.2730 10/19/07 SELL 92 $69.2730 10/19/07 SELL 408 $69.1980 10/19/07 SELL 92 $69.1980 10/19/07 SELL 408 $69.2930 10/19/07 SELL 92 $69.2930 10/19/07 SELL 500 $69.2840 10/19/07 SELL 408 $69.3330 10/19/07 SELL 92 $69.3330 10/19/07 SELL 500 $68.4690 10/19/07 SELL 408 $68.4590 10/19/07 SELL 92 $68.4590 10/19/07 SELL 500 $68.5330 10/19/07 SELL 408 $68.5090 10/19/07 SELL 92 $68.5090 10/19/07 SELL 500 $68.5290 10/19/07 SELL 408 $68.4190 10/19/07 SELL 92 $68.4190 10/19/07 SELL 500 $68.3250 10/19/07 SELL 408 $68.3310 10/19/07 SELL 92 $68.3310 10/19/07 SELL 500 $68.3310 10/19/07 SELL 408 $68.3240 10/19/07 SELL 92 $68.3240 10/19/07 SELL 500 $68.3270 10/19/07 SELL 408 $68.3350 10/19/07 SELL 92 $68.3350
237 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 250 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 500 $68.3250 10/19/07 SELL 408 $68.3280 10/19/07 SELL 92 $68.3280 10/19/07 SELL 500 $68.3990 10/19/07 SELL 408 $68.3790 10/19/07 SELL 92 $68.3790 10/19/07 SELL 500 $68.3590 10/19/07 SELL 408 $68.3470 10/19/07 SELL 92 $68.3470 10/19/07 SELL 408 $68.3770 10/19/07 SELL 92 $68.3770 10/19/07 SELL 408 $68.3590 10/19/07 SELL 92 $68.3590 10/19/07 SELL 408 $68.3590 10/19/07 SELL 92 $68.3590 10/19/07 SELL 408 $68.3590 10/19/07 SELL 92 $68.3590 10/19/07 SELL 408 $68.3690 10/19/07 SELL 92 $68.3690 10/19/07 SELL 408 $68.3810 10/19/07 SELL 92 $68.3810 10/19/07 SELL 408 $68.3690 10/19/07 SELL 92 $68.3690 10/19/07 SELL 408 $68.3680 10/19/07 SELL 92 $68.3680 10/19/07 SELL 408 $68.3610 10/19/07 SELL 92 $68.3610 10/19/07 SELL 500 $68.3590 10/19/07 SELL 408 $68.3850 10/19/07 SELL 92 $68.3850 10/19/07 SELL 500 $68.4430 10/19/07 SELL 408 $68.4230 10/19/07 SELL 92 $68.4230 10/19/07 SELL 500 $68.4190 10/19/07 SELL 408 $68.4610 10/19/07 SELL 92 $68.4610 10/19/07 SELL 408 $68.4780 10/19/07 SELL 92 $68.4780 10/19/07 SELL 500 $68.4640 10/19/07 SELL 208 $68.4230 10/19/07 SELL 292 $68.4230
238 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 251 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 500 $68.4190 10/19/07 SELL 208 $68.4190 10/19/07 SELL 292 $68.4190 10/19/07 SELL 500 $68.4190 10/19/07 SELL 208 $68.4390 10/19/07 SELL 292 $68.4390 10/19/07 SELL 500 $68.4070 10/19/07 SELL 208 $68.4050 10/19/07 SELL 292 $68.4050 10/19/07 SELL 500 $68.4690 10/19/07 SELL 208 $68.4750 10/19/07 SELL 292 $68.4750 10/19/07 SELL 8 $68.4790 10/19/07 SELL 492 $68.4790 10/19/07 SELL 500 $68.5220 10/19/07 SELL 8 $68.5100 10/19/07 SELL 492 $68.5100 10/19/07 SELL 500 $68.5190 10/19/07 SELL 8 $68.4990 10/19/07 SELL 492 $68.4990 10/19/07 SELL 8 $68.5050 10/19/07 SELL 492 $68.5050 10/19/07 SELL 8 $68.4840 10/19/07 SELL 492 $68.4840 10/19/07 SELL 8 $68.4850 10/19/07 SELL 492 $68.4850 10/19/07 SELL 8 $68.4850 10/19/07 SELL 492 $68.4850 10/19/07 SELL 500 $68.5650 10/19/07 SELL 8 $68.5050 10/19/07 SELL 492 $68.5050 10/19/07 SELL 8 $68.4930 10/19/07 SELL 492 $68.4930 10/19/07 SELL 500 $68.4750 10/19/07 SELL 8 $68.4690 10/19/07 SELL 492 $68.4690 10/19/07 SELL 8 $68.4770 10/19/07 SELL 492 $68.4770 10/19/07 SELL 8 $68.4690 10/19/07 SELL 492 $68.4690 10/19/07 SELL 8 $68.4890
239 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 252 of 552
Date Type Shares Per CFDs* Price 10/19/07 SELL 492 $68.4890 10/19/07 SELL 8 $68.5610 10/19/07 SELL 492 $68.5610 10/19/07 SELL 8 $68.5290 10/19/07 SELL 492 $68.5290 10/19/07 SELL 8 $68.5190 10/19/07 SELL 492 $68.5190 10/19/07 SELL 8 $68.5110 10/19/07 SELL 492 $68.5110 10/19/07 SELL 8 $68.5090 10/19/07 SELL 492 $68.5090 10/19/07 SELL 8 $68.5590 10/19/07 SELL 492 $68.5590 10/19/07 SELL 8 $68.5170 10/19/07 SELL 492 $68.5170 10/19/07 SELL 8 $68.5150 10/19/07 SELL 492 $68.5150 10/19/07 SELL 8 $68.5090 10/19/07 SELL 492 $68.5090 10/19/07 SELL 8 $68.5090 10/19/07 SELL 492 $68.5090 10/19/07 SELL 8 $68.5250 10/19/07 SELL 492 $68.5250 10/19/07 SELL 8 $68.4830 10/19/07 SELL 492 $68.4830 10/19/07 SELL 8 $68.4690 10/19/07 SELL 492 $68.4690 10/19/07 SELL 8 $68.4690 10/19/07 SELL 492 $68.4690 10/19/07 SELL 8 $68.4450 10/19/07 SELL 492 $68.4450 10/19/07 SELL 8 $68.4700 10/19/07 SELL 492 $68.4700 10/19/07 SELL 8 $68.4450 10/19/07 SELL 492 $68.4450 10/19/07 SELL 8 $68.4380 10/19/07 SELL 492 $68.4380 10/19/07 SELL 8 $68.4190 10/19/07 SELL 492 $68.4190 10/19/07 SELL 8 $68.4410 10/19/07 SELL 492 $68.4410
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Date Type Shares Per CFDs* Price 10/19/07 SELL 8 $68.4690 10/19/07 SELL 492 $68.4690 10/22/07 SELL 1,000 $62.7100 10/22/07 SELL 1,000 $62.7500 10/22/07 SELL 1,000 $62.7900 10/22/07 SELL 1,000 $62.7700 10/22/07 SELL 1,000 $63.0400 10/22/07 SELL 1,000 $63.1000 10/22/07 SELL 1,000 $63.1000 10/22/07 SELL 1,000 $63.1100 10/22/07 SELL 1,000 $63.1100 10/22/07 SELL 1,000 $63.1500 10/22/07 SELL 1,000 $63.1600 10/22/07 SELL 1,000 $63.1600 10/22/07 SELL 1,000 $63.2000 10/22/07 SELL 1,000 $63.2100 10/22/07 SELL 1,000 $63.3400 10/22/07 SELL 1,000 $63.5200 10/22/07 SELL 1,000 $63.5700 10/22/07 SELL 1,000 $63.5900 10/22/07 SELL 1,000 $63.6700 10/22/07 SELL 1,000 $63.7000 10/22/07 SELL 1,000 $63.7700 10/22/07 SELL 1,000 $63.7900 10/22/07 SELL 8 $64.1910 10/22/07 SELL 492 $64.1910 10/22/07 SELL 8 $64.1910 10/22/07 SELL 492 $64.1910 10/22/07 SELL 8 $64.1990 10/22/07 SELL 492 $64.1990 10/22/07 SELL 8 $64.2210 10/22/07 SELL 492 $64.2210 10/22/07 SELL 8 $64.2210 10/22/07 SELL 492 $64.2210 10/22/07 SELL 8 $64.2210 10/22/07 SELL 492 $64.2210 10/22/07 SELL 8 $64.2110 10/22/07 SELL 492 $64.2110 10/22/07 SELL 8 $64.2110 10/22/07 SELL 492 $64.2110 10/22/07 SELL 8 $64.2110
241 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 254 of 552
Date Type Shares Per CFDs* Price 10/22/07 SELL 492 $64.2110 10/22/07 SELL 8 $64.1710 10/22/07 SELL 492 $64.1710 10/22/07 SELL 8 $64.1710 10/22/07 SELL 492 $64.1710 10/22/07 SELL 8 $64.2610 10/22/07 SELL 492 $64.2610 10/22/07 SELL 8 $64.2710 10/22/07 SELL 492 $64.2710 10/22/07 SELL 8 $64.2570 10/22/07 SELL 492 $64.2570 10/22/07 SELL 8 $64.2610 10/22/07 SELL 492 $64.2610 10/22/07 SELL 8 $64.2510 10/22/07 SELL 492 $64.2510 10/22/07 SELL 8 $64.2610 10/22/07 SELL 492 $64.2610 10/22/07 SELL 500 $64.2450 10/22/07 SELL 8 $64.2410 10/22/07 SELL 492 $64.2410 10/22/07 SELL 500 $64.2410 10/22/07 SELL 8 $64.2710 10/22/07 SELL 492 $64.2710 10/22/07 SELL 500 $64.2930 10/22/07 SELL 8 $64.3390 10/22/07 SELL 492 $64.3390 10/22/07 SELL 500 $64.3530 10/22/07 SELL 8 $64.4310 10/22/07 SELL 492 $64.4310 10/22/07 SELL 500 $64.5140 10/22/07 SELL 8 $65.8400 10/22/07 SELL 992 $65.8400 10/22/07 SELL 8 $65.8800 10/22/07 SELL 992 $65.8800 10/22/07 SELL 8 $65.8100 10/22/07 SELL 992 $65.8100 10/22/07 SELL 8 $65.8200 10/22/07 SELL 500 $65.8200 10/22/07 SELL 492 $65.8200 10/22/07 SELL 8 $65.9100 10/22/07 SELL 500 $65.9100
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Date Type Shares Per CFDs* Price 10/22/07 SELL 492 $65.9100 10/22/07 SELL 8 $65.9200 10/22/07 SELL 500 $65.9200 10/22/07 SELL 492 $65.9200 10/22/07 SELL 8 $65.9400 10/22/07 SELL 500 $65.9400 10/22/07 SELL 492 $65.9400 10/22/07 SELL 8 $65.9800 10/22/07 SELL 500 $65.9800 10/22/07 SELL 492 $65.9800 10/22/07 SELL 8 $66.0000 10/22/07 SELL 500 $66.0000 10/22/07 SELL 492 $66.0000 10/22/07 SELL 8 $66.0100 10/22/07 SELL 500 $66.0100 10/22/07 SELL 492 $66.0100 10/22/07 SELL 8 $66.0200 10/22/07 SELL 500 $66.0200 10/22/07 SELL 492 $66.0200 10/22/07 SELL 8 $65.9800 10/22/07 SELL 500 $65.9800 10/22/07 SELL 492 $65.9800 10/22/07 SELL 8 $65.9900 10/22/07 SELL 500 $65.9900 10/22/07 SELL 492 $65.9900 10/22/07 SELL 8 $66.0700 10/22/07 SELL 500 $66.0700 10/22/07 SELL 492 $66.0700 10/22/07 SELL 8 $65.9400 10/22/07 SELL 500 $65.9400 10/22/07 SELL 492 $65.9400 10/22/07 SELL 8 $65.9500 10/22/07 SELL 992 $65.9500 10/22/07 SELL 8 $65.9700 10/22/07 SELL 500 $65.9700 10/22/07 SELL 492 $65.9700 10/22/07 SELL 8 $65.9500 10/22/07 SELL 500 $65.9500 10/22/07 SELL 492 $65.9500 10/22/07 SELL 8 $65.9600 10/22/07 SELL 500 $65.9600
243 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 256 of 552
Date Type Shares Per CFDs* Price 10/22/07 SELL 492 $65.9600 10/22/07 SELL 8 $65.9800 10/22/07 SELL 500 $65.9800 10/22/07 SELL 492 $65.9800 10/22/07 SELL 8 $66.0200 10/22/07 SELL 500 $66.0200 10/22/07 SELL 492 $66.0200 10/22/07 SELL 8 $66.1200 10/22/07 SELL 500 $66.1200 10/22/07 SELL 492 $66.1200 10/22/07 SELL 8 $66.3700 10/22/07 SELL 500 $66.3700 10/22/07 SELL 492 $66.3700 10/23/07 SELL 1,000 $68.0100 10/23/07 SELL 1,000 $68.0300 10/23/07 SELL 8 $67.9190 10/23/07 SELL 492 $67.9190 10/23/07 SELL 8 $67.9290 10/23/07 SELL 492 $67.9290 10/23/07 SELL 8 $67.9690 10/23/07 SELL 492 $67.9690 10/23/07 SELL 8 $67.9890 10/23/07 SELL 492 $67.9890 10/23/07 SELL 8 $67.9990 10/23/07 SELL 492 $67.9990 10/24/07 SELL 1,000 $67.1800 10/24/07 SELL 1,000 $67.2000 10/25/07 BUY 500 $64.1390 10/25/07 BUY 500 $64.1390 10/25/07 BUY 500 $64.4390 10/25/07 BUY 500 $64.4790 10/25/07 BUY 500 $64.4790 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4890 10/25/07 BUY 500 $64.4990 10/25/07 BUY 500 $64.4910 10/25/07 BUY 500 $64.5090
244 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 257 of 552
Date Type Shares Per CFDs* Price 10/25/07 BUY 500 $64.5090 10/25/07 BUY 500 $64.4920 10/25/07 BUY 500 $64.6430 10/25/07 BUY 500 $64.6530 10/25/07 BUY 500 $64.6430 10/25/07 BUY 500 $64.5390 10/25/07 BUY 500 $64.5850 10/25/07 BUY 500 $64.6210 10/25/07 BUY 500 $64.7330 10/25/07 BUY 500 $64.6290 10/25/07 BUY 500 $64.6290 10/25/07 BUY 500 $64.6290 10/25/07 BUY 500 $64.6290 10/25/07 BUY 500 $64.6290 10/25/07 BUY 500 $64.7350 10/25/07 BUY 500 $64.7290 10/25/07 BUY 500 $64.7370 10/25/07 BUY 500 $64.7390 10/25/07 BUY 500 $64.7350 10/25/07 BUY 500 $64.7370 10/25/07 BUY 500 $64.7390 10/25/07 BUY 500 $64.7170 10/25/07 BUY 500 $64.7190 10/25/07 BUY 500 $64.7220 10/25/07 BUY 500 $64.7340 10/25/07 BUY 500 $64.7370 10/25/07 BUY 500 $64.6640 10/25/07 BUY 500 $64.6510 10/25/07 BUY 500 $64.6970 10/25/07 BUY 500 $64.6260 10/25/07 BUY 500 $64.7410 10/25/07 BUY 500 $64.7370 10/25/07 BUY 500 $64.7150 10/25/07 BUY 500 $64.7790 10/25/07 BUY 500 $64.1590 10/25/07 BUY 500 $64.1690 10/25/07 BUY 500 $64.1590 10/25/07 BUY 500 $64.1490 10/25/07 BUY 500 $64.1390 10/25/07 BUY 500 $64.1290 10/25/07 BUY 500 $64.1190
245 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 258 of 552
Date Type Shares Per CFDs* Price 10/25/07 BUY 500 $64.1090 10/25/07 BUY 500 $64.0990 10/25/07 BUY 500 $64.1790 10/25/07 BUY 500 $64.0890 10/25/07 BUY 500 $64.0790 10/25/07 BUY 500 $64.4690 10/25/07 BUY 500 $64.4690 10/25/07 BUY 500 $64.5390 10/25/07 BUY 500 $64.5210 10/25/07 BUY 500 $64.5890 10/25/07 BUY 500 $64.5630 10/25/07 BUY 500 $64.5880 10/25/07 BUY 500 $64.5690 10/25/07 BUY 500 $64.5790 10/25/07 BUY 500 $64.5790 10/25/07 BUY 500 $64.5790 10/29/07 SELL 8 $72.9580 10/29/07 SELL 492 $72.9580 10/29/07 SELL 8 $72.9670 10/29/07 SELL 492 $72.9670 10/29/07 SELL 8 $72.9770 10/29/07 SELL 492 $72.9770 10/29/07 SELL 8 $72.9610 10/29/07 SELL 492 $72.9610 10/29/07 SELL 8 $72.9590 10/29/07 SELL 492 $72.9590 10/29/07 SELL 8 $73.0550 10/29/07 SELL 492 $73.0550 10/29/07 SELL 8 $73.0730 10/29/07 SELL 492 $73.0730 10/29/07 SELL 8 $72.9930 10/29/07 SELL 492 $72.9930 10/29/07 SELL 8 $72.9970 10/29/07 SELL 492 $72.9970 10/29/07 SELL 8 $73.0200 10/29/07 SELL 492 $73.0200 10/29/07 SELL 8 $73.0350 10/29/07 SELL 492 $73.0350 10/29/07 SELL 8 $73.0210 10/29/07 SELL 492 $73.0210 10/29/07 SELL 8 $73.0170
246 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 259 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 492 $73.0170 10/29/07 SELL 8 $73.0140 10/29/07 SELL 492 $73.0140 10/29/07 SELL 8 $72.9970 10/29/07 SELL 492 $72.9970 10/29/07 SELL 8 $73.0770 10/29/07 SELL 492 $73.0770 10/29/07 SELL 500 $73.0770 10/29/07 SELL 8 $73.0470 10/29/07 SELL 492 $73.0470 10/29/07 SELL 500 $73.0770 10/29/07 SELL 8 $73.0730 10/29/07 SELL 492 $73.0730 10/29/07 SELL 8 $73.0680 10/29/07 SELL 492 $73.0680 10/29/07 SELL 8 $73.1170 10/29/07 SELL 192 $73.1170 10/29/07 SELL 308 $73.0170 10/29/07 SELL 192 $73.0170 10/29/07 SELL 308 $72.9790 10/29/07 SELL 192 $72.9790 10/29/07 SELL 308 $72.9370 10/29/07 SELL 192 $72.9370 10/29/07 SELL 308 $72.9170 10/29/07 SELL 192 $72.9170 10/29/07 SELL 308 $72.9170 10/29/07 SELL 192 $72.9170 10/29/07 SELL 308 $72.9170 10/29/07 SELL 192 $72.9170 10/29/07 SELL 308 $72.9050 10/29/07 SELL 192 $72.9050 10/29/07 SELL 308 $72.8970 10/29/07 SELL 192 $72.8970 10/29/07 SELL 308 $72.8970 10/29/07 SELL 192 $72.8970 10/29/07 SELL 308 $72.8970 10/29/07 SELL 192 $72.8970 10/29/07 SELL 308 $72.8730 10/29/07 SELL 192 $72.8730 10/29/07 SELL 308 $72.8070 10/29/07 SELL 192 $72.8070
247 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 260 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 308 $72.8250 10/29/07 SELL 192 $72.8250 10/29/07 SELL 308 $72.8110 10/29/07 SELL 192 $72.8110 10/29/07 SELL 308 $72.8070 10/29/07 SELL 192 $72.8070 10/29/07 SELL 308 $72.8020 10/29/07 SELL 192 $72.8020 10/29/07 SELL 500 $72.8370 10/29/07 SELL 308 $72.8010 10/29/07 SELL 192 $72.8010 10/29/07 SELL 500 $72.6790 10/29/07 SELL 308 $72.6470 10/29/07 SELL 192 $72.6470 10/29/07 SELL 308 $72.6650 10/29/07 SELL 192 $72.6650 10/29/07 SELL 308 $72.6360 10/29/07 SELL 192 $72.6360 10/29/07 SELL 308 $72.6270 10/29/07 SELL 192 $72.6270 10/29/07 SELL 308 $72.6170 10/29/07 SELL 192 $72.6170 10/29/07 SELL 308 $72.5310 10/29/07 SELL 192 $72.5310 10/29/07 SELL 308 $72.5410 10/29/07 SELL 192 $72.5410 10/29/07 SELL 308 $72.5370 10/29/07 SELL 192 $72.5370 10/29/07 SELL 308 $72.4910 10/29/07 SELL 192 $72.4910 10/29/07 SELL 308 $72.5170 10/29/07 SELL 192 $72.5170 10/29/07 SELL 308 $72.4890 10/29/07 SELL 192 $72.4890 10/29/07 SELL 308 $72.5050 10/29/07 SELL 192 $72.5050 10/29/07 SELL 308 $72.5570 10/29/07 SELL 192 $72.5570 10/29/07 SELL 308 $72.6510 10/29/07 SELL 192 $72.6510 10/29/07 SELL 308 $72.6360
248 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 261 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 192 $72.6360 10/29/07 SELL 308 $72.6750 10/29/07 SELL 192 $72.6750 10/29/07 SELL 308 $72.7050 10/29/07 SELL 192 $72.7050 10/29/07 SELL 308 $72.7030 10/29/07 SELL 192 $72.7030 10/29/07 SELL 308 $72.7050 10/29/07 SELL 192 $72.7050 10/29/07 SELL 308 $72.7050 10/29/07 SELL 192 $72.7050 10/29/07 SELL 308 $72.6870 10/29/07 SELL 192 $72.6870 10/29/07 SELL 308 $72.6010 10/29/07 SELL 192 $72.6010 10/29/07 SELL 308 $72.7030 10/29/07 SELL 192 $72.7030 10/29/07 SELL 308 $72.7040 10/29/07 SELL 192 $72.7040 10/29/07 SELL 308 $72.6790 10/29/07 SELL 192 $72.6790 10/29/07 SELL 308 $72.6370 10/29/07 SELL 192 $72.6370 10/29/07 SELL 308 $72.6330 10/29/07 SELL 192 $72.6330 10/29/07 SELL 308 $72.6290 10/29/07 SELL 192 $72.6290 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.6030 10/29/07 SELL 192 $72.6030 10/29/07 SELL 308 $72.6010 10/29/07 SELL 192 $72.6010 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.5700 10/29/07 SELL 192 $72.5700 10/29/07 SELL 308 $72.5800 10/29/07 SELL 192 $72.5800 10/29/07 SELL 308 $72.5850 10/29/07 SELL 192 $72.5850
249 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 262 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 308 $72.5870 10/29/07 SELL 192 $72.5870 10/29/07 SELL 308 $72.6550 10/29/07 SELL 192 $72.6550 10/29/07 SELL 308 $72.6570 10/29/07 SELL 192 $72.6570 10/29/07 SELL 308 $72.6570 10/29/07 SELL 192 $72.6570 10/29/07 SELL 308 $72.6070 10/29/07 SELL 192 $72.6070 10/29/07 SELL 308 $72.6070 10/29/07 SELL 192 $72.6070 10/29/07 SELL 308 $72.6570 10/29/07 SELL 192 $72.6570 10/29/07 SELL 500 $72.6370 10/29/07 SELL 308 $72.6090 10/29/07 SELL 192 $72.6090 10/29/07 SELL 500 $72.6150 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.6310 10/29/07 SELL 192 $72.6310 10/29/07 SELL 308 $72.6270 10/29/07 SELL 192 $72.6270 10/29/07 SELL 308 $72.6270 10/29/07 SELL 192 $72.6270 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.6050 10/29/07 SELL 192 $72.6050 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 308 $72.5850 10/29/07 SELL 192 $72.5850 10/29/07 SELL 308 $72.6590 10/29/07 SELL 192 $72.6590 10/29/07 SELL 308 $72.6430 10/29/07 SELL 192 $72.6430 10/29/07 SELL 308 $72.6210
250 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 263 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 192 $72.6210 10/29/07 SELL 308 $72.6190 10/29/07 SELL 192 $72.6190 10/29/07 SELL 308 $72.5760 10/29/07 SELL 192 $72.5760 10/29/07 SELL 308 $72.6090 10/29/07 SELL 192 $72.6090 10/29/07 SELL 500 $72.5350 10/29/07 SELL 308 $72.6070 10/29/07 SELL 192 $72.6070 10/29/07 SELL 500 $72.5690 10/29/07 SELL 308 $72.5690 10/29/07 SELL 192 $72.5690 10/29/07 SELL 500 $72.5970 10/29/07 SELL 308 $72.5970 10/29/07 SELL 192 $72.5970 10/29/07 SELL 500 $72.6690 10/29/07 SELL 308 $72.6770 10/29/07 SELL 192 $72.6770 10/29/07 SELL 500 $72.6230 10/29/07 SELL 308 $72.6170 10/29/07 SELL 192 $72.6170 10/29/07 SELL 500 $72.6170 10/29/07 SELL 308 $72.5800 10/29/07 SELL 192 $72.5800 10/29/07 SELL 500 $72.6110 10/29/07 SELL 308 $72.6050 10/29/07 SELL 192 $72.6050 10/29/07 SELL 308 $72.5930 10/29/07 SELL 192 $72.5930 10/29/07 SELL 308 $72.6290 10/29/07 SELL 192 $72.6290 10/29/07 SELL 308 $72.6270 10/29/07 SELL 192 $72.6270 10/29/07 SELL 308 $72.6270 10/29/07 SELL 192 $72.6270 10/29/07 SELL 500 $72.6270 10/29/07 SELL 308 $72.6290 10/29/07 SELL 192 $72.6290 10/29/07 SELL 500 $72.6270 10/29/07 SELL 308 $72.6120
251 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 264 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 192 $72.6120 10/29/07 SELL 500 $72.6050 10/29/07 SELL 308 $72.6110 10/29/07 SELL 192 $72.6110 10/29/07 SELL 500 $72.5870 10/29/07 SELL 308 $72.5890 10/29/07 SELL 192 $72.5890 10/29/07 SELL 500 $72.5850 10/29/07 SELL 308 $72.5690 10/29/07 SELL 192 $72.5690 10/29/07 SELL 500 $72.6170 10/29/07 SELL 308 $72.5830 10/29/07 SELL 192 $72.5830 10/29/07 SELL 500 $72.5670 10/29/07 SELL 308 $72.5670 10/29/07 SELL 192 $72.5670 10/29/07 SELL 500 $72.5570 10/29/07 SELL 308 $72.5590 10/29/07 SELL 192 $72.5590 10/29/07 SELL 500 $72.5670 10/29/07 SELL 308 $72.5570 10/29/07 SELL 192 $72.5570 10/29/07 SELL 500 $72.5570 10/29/07 SELL 308 $72.5770 10/29/07 SELL 192 $72.5770 10/29/07 SELL 308 $72.4470 10/29/07 SELL 192 $72.4470 10/29/07 SELL 308 $72.4510 10/29/07 SELL 192 $72.4510 10/29/07 SELL 308 $72.3170 10/29/07 SELL 192 $72.3170 10/29/07 SELL 308 $72.3190 10/29/07 SELL 192 $72.3190 10/29/07 SELL 308 $72.2050 10/29/07 SELL 192 $72.2050 10/29/07 SELL 308 $72.1770 10/29/07 SELL 192 $72.1770 10/29/07 SELL 308 $72.3350 10/29/07 SELL 192 $72.3350 10/29/07 SELL 308 $72.2680 10/29/07 SELL 192 $72.2680
252 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 265 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 308 $72.2070 10/29/07 SELL 192 $72.2070 10/29/07 SELL 308 $72.2170 10/29/07 SELL 192 $72.2170 10/29/07 SELL 500 $72.2470 10/29/07 SELL 308 $72.2500 10/29/07 SELL 192 $72.2500 10/29/07 SELL 500 $72.2070 10/29/07 SELL 308 $72.1430 10/29/07 SELL 192 $72.1430 10/29/07 SELL 500 $72.2470 10/29/07 SELL 308 $72.3530 10/29/07 SELL 192 $72.3530 10/29/07 SELL 500 $72.3030 10/29/07 SELL 308 $72.2610 10/29/07 SELL 192 $72.2610 10/29/07 SELL 500 $72.1890 10/29/07 SELL 308 $72.2050 10/29/07 SELL 192 $72.2050 10/29/07 SELL 500 $72.1140 10/29/07 SELL 308 $72.1080 10/29/07 SELL 192 $72.1080 10/29/07 SELL 500 $72.0300 10/29/07 SELL 308 $72.0460 10/29/07 SELL 192 $72.0460 10/29/07 SELL 500 $72.1240 10/29/07 SELL 308 $72.1470 10/29/07 SELL 192 $72.1470 10/29/07 SELL 500 $72.1470 10/29/07 SELL 308 $72.1480 10/29/07 SELL 192 $72.1480 10/29/07 SELL 500 $72.1510 10/29/07 SELL 308 $72.1570 10/29/07 SELL 192 $72.1570 10/29/07 SELL 500 $72.2230 10/29/07 SELL 308 $72.2370 10/29/07 SELL 192 $72.2370 10/29/07 SELL 500 $72.2310 10/29/07 SELL 308 $72.2210 10/29/07 SELL 192 $72.2210 10/29/07 SELL 500 $72.2190
253 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 266 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 308 $72.2420 10/29/07 SELL 192 $72.2420 10/29/07 SELL 308 $72.2870 10/29/07 SELL 192 $72.2870 10/29/07 SELL 500 $72.2250 10/29/07 SELL 308 $72.2670 10/29/07 SELL 192 $72.2670 10/29/07 SELL 500 $72.2250 10/29/07 SELL 308 $72.2190 10/29/07 SELL 192 $72.2190 10/29/07 SELL 500 $72.2270 10/29/07 SELL 308 $72.2170 10/29/07 SELL 192 $72.2170 10/29/07 SELL 500 $72.2170 10/29/07 SELL 308 $72.2310 10/29/07 SELL 192 $72.2310 10/29/07 SELL 500 $72.2270 10/29/07 SELL 308 $72.2410 10/29/07 SELL 192 $72.2410 10/29/07 SELL 500 $72.2380 10/29/07 SELL 308 $72.2270 10/29/07 SELL 192 $72.2270 10/29/07 SELL 500 $72.2200 10/29/07 SELL 308 $72.2170 10/29/07 SELL 192 $72.2170 10/29/07 SELL 500 $72.2230 10/29/07 SELL 308 $72.2170 10/29/07 SELL 192 $72.2170 10/29/07 SELL 500 $72.2170 10/29/07 SELL 308 $72.2110 10/29/07 SELL 192 $72.2110 10/29/07 SELL 500 $72.2190 10/29/07 SELL 308 $72.1670 10/29/07 SELL 192 $72.1670 10/29/07 SELL 500 $72.1670 10/29/07 SELL 308 $72.1870 10/29/07 SELL 192 $72.1870 10/29/07 SELL 500 $72.1890 10/29/07 SELL 308 $72.1670 10/29/07 SELL 192 $72.1670 10/29/07 SELL 308 $72.1690
254 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 267 of 552
Date Type Shares Per CFDs* Price 10/29/07 SELL 192 $72.1690 10/29/07 SELL 500 $72.1670 10/29/07 SELL 308 $72.1670 10/29/07 SELL 192 $72.1670 10/29/07 SELL 308 $72.1850 10/29/07 SELL 192 $72.1850 10/29/07 SELL 500 $72.1670 10/29/07 SELL 308 $72.2170 10/29/07 SELL 192 $72.2170 10/29/07 SELL 308 $72.1650 10/29/07 SELL 192 $72.1650 10/29/07 SELL 308 $72.1870 10/29/07 SELL 192 $72.1870 10/29/07 SELL 308 $72.1770 10/29/07 SELL 192 $72.1770 10/29/07 SELL 308 $72.1770 10/29/07 SELL 192 $72.1770 10/29/07 SELL 500 $72.1770 10/29/07 SELL 308 $72.1790 10/29/07 SELL 192 $72.1790 10/29/07 SELL 308 $72.1680 10/29/07 SELL 192 $72.1680 10/29/07 SELL 308 $72.1870 10/29/07 SELL 192 $72.1870 10/29/07 SELL 308 $72.1730 10/29/07 SELL 192 $72.1730 10/29/07 SELL 500 $72.2570 10/29/07 SELL 308 $72.2200 10/29/07 SELL 192 $72.2200 10/29/07 SELL 500 $72.1940 10/29/07 SELL 308 $72.1720 10/29/07 SELL 192 $72.1720 10/29/07 SELL 500 $72.1670 10/29/07 SELL 308 $72.1490 10/29/07 SELL 192 $72.1490 10/29/07 SELL 500 $72.1830 10/29/07 SELL 308 $72.1670 10/29/07 SELL 192 $72.1670 10/29/07 SELL 500 $72.1020 10/29/07 SELL 308 $72.0980 10/29/07 SELL 192 $72.0980
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Date Type Shares Per CFDs* Price 10/29/07 SELL 500 $72.1300 10/29/07 SELL 308 $72.1480 10/29/07 SELL 192 $72.1480 10/29/07 SELL 500 $72.1240 10/29/07 SELL 308 $72.1340 10/29/07 SELL 192 $72.1340 10/29/07 SELL 500 $72.1970 10/29/07 SELL 308 $72.1930 10/29/07 SELL 192 $72.1930 10/29/07 SELL 500 $72.1080 10/29/07 SELL 308 $72.0980 10/29/07 SELL 192 $72.0980 10/29/07 SELL 500 $72.0880 11/1/07 SELL 5,000 $48.1200 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $47.9200 11/1/07 SELL 5,000 $47.7200 11/1/07 SELL 5,000 $47.6500 11/1/07 SELL 5,000 $47.5500 11/1/07 SELL 5,000 $47.6000 11/1/07 SELL 5,000 $47.6000 11/1/07 SELL 5,000 $47.5200 11/1/07 SELL 5,000 $47.5000 11/1/07 SELL 5,000 $47.3700 11/1/07 SELL 5,000 $47.3700 11/1/07 SELL 10,000 $47.6000 11/1/07 SELL 4,000 $47.6200 11/1/07 SELL 4,000 $47.6200 11/1/07 SELL 2,000 $47.6200 11/1/07 SELL 2,000 $47.6000 11/1/07 SELL 2,000 $47.6000 11/1/07 SELL 6,000 $47.6000 11/1/07 SELL 5,000 $47.7000 11/1/07 SELL 3,000 $47.6200 11/1/07 SELL 2,000 $47.6200 11/1/07 SELL 3,000 $47.4500 11/1/07 SELL 2,000 $47.4500 11/1/07 SELL 3,000 $47.6000 11/1/07 SELL 2,000 $47.6000 11/1/07 BUY 1,000 $48.0720 11/1/07 BUY 2,000 $48.0720
256 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 269 of 552
Date Type Shares Per CFDs* Price 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0820 11/1/07 BUY 2,000 $48.0820 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 2,000 $48.0720 11/1/07 BUY 1,000 $48.0620 11/1/07 BUY 2,000 $48.0620 11/1/07 BUY 1,000 $48.0520 11/1/07 BUY 2,000 $48.0520 11/1/07 BUY 1,000 $48.0420 11/1/07 BUY 2,000 $48.0420 11/1/07 BUY 1,000 $48.0320 11/1/07 BUY 2,000 $48.0320 11/1/07 BUY 1,000 $48.0220 11/1/07 BUY 2,000 $48.0220 11/1/07 BUY 1,000 $48.0120 11/1/07 BUY 2,000 $48.0120 11/1/07 BUY 1,000 $48.0020 11/1/07 BUY 2,000 $48.0020 11/1/07 BUY 1,000 $47.9920 11/1/07 BUY 2,000 $47.9920 11/1/07 BUY 1,000 $47.9820 11/1/07 BUY 2,000 $47.9820 11/1/07 BUY 1,000 $47.9720 11/1/07 BUY 2,000 $47.9720 11/1/07 BUY 2,000 $47.7820 11/1/07 BUY 2,000 $47.7720 11/1/07 BUY 2,000 $47.6710 11/1/07 BUY 2,000 $47.5710 11/1/07 BUY 2,000 $47.5610 11/1/07 BUY 2,000 $47.5510 11/1/07 BUY 2,000 $47.5410 11/1/07 BUY 2,000 $47.5310 11/1/07 BUY 2,000 $47.5210
257 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 270 of 552
Date Type Shares Per CFDs* Price 11/1/07 BUY 2,000 $47.5110 11/1/07 BUY 2,000 $47.5010 11/1/07 BUY 2,000 $47.4910 11/1/07 BUY 2,000 $47.5110 11/1/07 BUY 2,000 $47.5010 11/1/07 BUY 2,000 $47.4910 11/1/07 BUY 2,000 $47.4810 11/1/07 BUY 2,000 $47.4710 11/1/07 BUY 2,000 $47.4610 11/1/07 BUY 2,000 $47.4510 11/1/07 BUY 2,000 $47.4410 11/1/07 BUY 2,000 $47.4310 11/1/07 BUY 2,000 $47.4210 11/2/07 SELL 5,000 $44.4000 11/2/07 SELL 5,000 $44.2500 11/2/07 SELL 5,000 $45.0000 11/2/07 SELL 5,000 $44.3000 11/2/07 SELL 5,000 $43.8900 11/2/07 SELL 5,000 $44.2000 11/2/07 SELL 10,000 $44.4000 11/2/07 SELL 10,000 $44.4000 11/2/07 SELL 9,000 $44.2500 11/5/07 BUY 3,000 $41.9400 11/5/07 BUY 3,000 $41.9380 11/5/07 BUY 3,000 $41.8450 11/5/07 BUY 3,000 $41.8690 11/5/07 BUY 3,000 $41.8790 11/5/07 BUY 3,000 $41.8800 11/5/07 BUY 3,000 $41.8860 11/5/07 BUY 3,000 $41.8400 11/5/07 BUY 3,000 $41.9340 11/5/07 BUY 3,000 $41.9300 11/5/07 BUY 3,000 $41.9430 11/5/07 BUY 3,000 $41.9680 11/5/07 BUY 3,000 $41.9650 11/5/07 BUY 3,000 $41.9140 11/5/07 BUY 3,000 $41.9300 11/5/07 BUY 3,000 $41.8180 11/5/07 BUY 3,000 $41.7780 11/5/07 BUY 3,000 $41.8460 11/5/07 BUY 3,000 $41.8700
258 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 271 of 552
Date Type Shares Per CFDs* Price 11/5/07 BUY 3,000 $41.7820 11/5/07 BUY 3,000 $41.8350 11/5/07 BUY 3,000 $41.6840 11/5/07 BUY 1,000 $41.2930 11/5/07 BUY 2,000 $41.3540 11/5/07 BUY 2,000 $41.4150 11/5/07 BUY 2,000 $41.4630 11/5/07 BUY 1,000 $41.5300 11/5/07 BUY 1,000 $41.5690 11/5/07 BUY 2,000 $41.5290 11/5/07 BUY 2,000 $41.5640 11/5/07 BUY 2,000 $41.6540 11/5/07 BUY 2,000 $41.6170 11/5/07 BUY 2,000 $41.5890 11/5/07 BUY 2,000 $41.7270 11/5/07 BUY 2,000 $41.6490 11/5/07 BUY 2,000 $41.6290 11/5/07 BUY 2,000 $41.6380 11/5/07 BUY 2,000 $41.6870 11/5/07 BUY 2,000 $41.8690 11/5/07 BUY 1,000 $41.7540 11/5/07 BUY 1,000 $41.7490 11/5/07 BUY 1,000 $41.8710 11/5/07 BUY 1,000 $41.8790 11/5/07 BUY 1,000 $41.9170 11/5/07 BUY 1,000 $41.9580 11/5/07 BUY 2,000 $41.6350 11/5/07 BUY 2,000 $41.7010 11/5/07 BUY 2,000 $41.8250 11/5/07 BUY 2,000 $41.7670 11/5/07 BUY 2,000 $41.7690 11/5/07 BUY 2,000 $41.6980 11/5/07 BUY 2,000 $41.7110 11/5/07 BUY 2,000 $41.7490 11/5/07 BUY 2,000 $41.7770 11/5/07 BUY 2,000 $41.8410 11/5/07 BUY 2,000 $41.8410 11/5/07 BUY 2,000 $41.8390 11/5/07 BUY 2,000 $41.8430 11/5/07 BUY 2,000 $42.0250 11/5/07 BUY 2,000 $41.8850
259 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 272 of 552
Date Type Shares Per CFDs* Price 11/5/07 BUY 2,000 $41.9790 11/5/07 BUY 2,000 $41.9400 11/5/07 BUY 2,000 $41.9560 11/5/07 BUY 2,000 $41.8100 11/5/07 BUY 2,000 $41.7950 11/5/07 BUY 2,000 $41.8560 11/5/07 BUY 2,000 $41.8270 11/5/07 BUY 2,000 $41.7840 11/5/07 BUY 2,000 $41.8340 11/5/07 BUY 2,000 $41.9690 11/5/07 BUY 2,000 $41.9310 11/5/07 BUY 2,000 $42.0690 11/5/07 BUY 2,000 $42.0690 11/5/07 BUY 2,000 $42.1400 11/5/07 BUY 2,000 $42.1140 11/5/07 BUY 2,000 $42.0680 11/5/07 BUY 2,000 $42.0680 11/5/07 BUY 2,000 $42.0770 11/5/07 BUY 2,000 $42.0600 11/5/07 BUY 2,000 $41.9830 11/5/07 BUY 2,000 $42.0300 11/5/07 BUY 2,000 $42.0110 11/5/07 BUY 2,000 $41.8890 11/5/07 BUY 2,000 $41.8590 11/5/07 BUY 2,000 $41.9010 11/5/07 BUY 2,000 $41.8540 11/5/07 BUY 2,000 $41.9160 11/5/07 BUY 2,000 $41.9190 11/5/07 BUY 2,000 $42.0090 11/5/07 BUY 2,000 $41.8780 11/5/07 BUY 2,000 $41.8960 11/5/07 BUY 2,000 $41.8830 11/5/07 BUY 2,000 $41.7890 11/5/07 BUY 2,000 $41.7290 11/5/07 BUY 2,000 $41.8100 11/5/07 BUY 2,000 $41.8150 11/5/07 BUY 2,000 $41.7010 11/5/07 BUY 2,000 $41.7070 11/5/07 BUY 2,000 $41.6070 11/5/07 BUY 2,000 $41.7170 11/5/07 BUY 2,000 $41.7310
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Date Type Shares Per CFDs* Price 11/5/07 BUY 2,000 $41.6730 11/5/07 BUY 2,000 $41.6800 11/5/07 BUY 2,000 $41.6680 11/5/07 BUY 2,000 $41.7290 11/5/07 BUY 2,000 $41.7190 11/5/07 BUY 5,000 $41.4540 11/5/07 BUY 5,000 $41.5070 11/5/07 BUY 5,000 $41.6520 11/5/07 BUY 2,000 $41.7000 11/5/07 BUY 2,000 $41.6760 11/5/07 BUY 2,000 $41.7260 11/5/07 BUY 5,000 $41.5610 11/5/07 BUY 5,000 $41.6150 11/5/07 BUY 5,000 $41.6070 11/5/07 BUY 5,000 $41.4680 11/5/07 BUY 5,000 $41.5040 11/5/07 BUY 5,000 $41.5440 11/5/07 BUY 5,000 $41.5640 11/5/07 BUY 5,000 $41.5520 11/5/07 BUY 5,000 $41.5290 11/5/07 BUY 5,000 $41.5530 11/5/07 BUY 5,000 $41.5570 11/5/07 BUY 5,000 $41.4950 11/5/07 BUY 5,000 $41.4420 11/5/07 BUY 5,000 $41.4690 11/5/07 BUY 5,000 $41.4650 11/5/07 BUY 5,000 $41.4670 11/5/07 SELL 308 $42.9210 11/5/07 SELL 192 $42.9210 11/5/07 SELL 500 $42.9560 11/5/07 SELL 308 $43.0410 11/5/07 SELL 192 $43.0410 11/5/07 SELL 500 $43.0460 11/5/07 SELL 308 $42.9800 11/5/07 SELL 192 $42.9800 11/5/07 SELL 500 $42.9390 11/5/07 SELL 308 $42.8370 11/5/07 SELL 192 $42.8370 11/5/07 SELL 500 $42.5580 11/5/07 SELL 308 $42.6570 11/5/07 SELL 192 $42.6570
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Date Type Shares Per CFDs* Price 11/5/07 SELL 500 $42.6310 11/5/07 SELL 308 $42.5000 11/5/07 SELL 192 $42.5000 11/5/07 SELL 500 $42.5490 11/5/07 SELL 308 $42.6090 11/5/07 SELL 192 $42.6090 11/5/07 SELL 500 $42.6450 11/5/07 SELL 308 $42.7470 11/5/07 SELL 192 $42.7470 11/5/07 SELL 500 $42.6310 11/5/07 SELL 308 $42.6010 11/5/07 SELL 192 $42.6010 11/5/07 SELL 500 $42.5680 11/5/07 SELL 308 $42.5710 11/5/07 SELL 192 $42.5710 11/5/07 SELL 500 $42.5380 11/5/07 SELL 308 $42.5310 11/5/07 SELL 192 $42.5310 11/5/07 SELL 500 $42.5310 11/5/07 SELL 308 $42.4610 11/5/07 SELL 192 $42.4610 11/5/07 SELL 500 $42.3630 11/5/07 SELL 308 $42.1900 11/5/07 SELL 192 $42.1900 11/5/07 SELL 500 $42.1910 11/5/07 SELL 308 $42.2370 11/5/07 SELL 192 $42.2370 11/5/07 SELL 500 $42.2800 11/5/07 SELL 308 $42.2610 11/5/07 SELL 192 $42.2610 11/5/07 SELL 500 $42.2640 11/5/07 SELL 308 $42.3350 11/5/07 SELL 192 $42.3350 11/5/07 SELL 500 $42.2430 11/5/07 SELL 308 $42.1610 11/5/07 SELL 192 $42.1610 11/5/07 SELL 308 $42.1090 11/5/07 SELL 192 $42.1090 11/5/07 SELL 308 $42.1320 11/5/07 SELL 192 $42.1320 11/5/07 SELL 308 $42.1310
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Date Type Shares Per CFDs* Price 11/5/07 SELL 192 $42.1310 11/5/07 SELL 308 $42.1910 11/5/07 SELL 192 $42.1910 11/5/07 SELL 308 $42.0810 11/5/07 SELL 192 $42.0810 11/5/07 SELL 308 $42.0420 11/5/07 SELL 192 $42.0420 11/5/07 SELL 308 $42.1410 11/5/07 SELL 192 $42.1410 11/5/07 SELL 500 $42.2110 11/5/07 SELL 308 $42.1500 11/5/07 SELL 192 $42.1500 11/5/07 SELL 308 $42.3790 11/5/07 SELL 192 $42.3790 11/5/07 SELL 308 $42.3870 11/5/07 SELL 192 $42.3870 11/5/07 SELL 500 $42.3540 11/5/07 SELL 308 $42.2870 11/5/07 SELL 192 $42.2870 11/5/07 SELL 500 $42.3810 11/5/07 SELL 308 $42.4050 11/5/07 SELL 192 $42.4050 11/5/07 SELL 500 $42.4470 11/5/07 SELL 308 $42.4810 11/5/07 SELL 192 $42.4810 11/5/07 SELL 308 $42.4410 11/5/07 SELL 192 $42.4410 11/5/07 SELL 500 $42.4410 11/5/07 SELL 308 $42.5710 11/5/07 SELL 1,000 $42.5710 11/5/07 SELL 692 $42.5710 11/5/07 SELL 308 $42.5010 11/5/07 SELL 192 $42.5010 11/5/07 SELL 500 $42.4810 11/5/07 SELL 308 $42.4570 11/5/07 SELL 192 $42.4570 11/5/07 SELL 808 $42.3750 11/5/07 SELL 1,000 $42.3750 11/5/07 SELL 192 $42.3750 11/5/07 SELL 808 $42.2540 11/5/07 SELL 1,000 $42.2540
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Date Type Shares Per CFDs* Price 11/5/07 SELL 192 $42.2540 11/5/07 SELL 808 $42.2750 11/5/07 SELL 500 $42.2750 11/5/07 SELL 500 $42.2750 11/5/07 SELL 192 $42.2750 11/5/07 SELL 308 $42.3560 11/5/07 SELL 1,000 $42.3560 11/5/07 SELL 692 $42.3560 11/5/07 SELL 308 $42.2930 11/5/07 SELL 1,000 $42.2930 11/5/07 SELL 692 $42.2930 11/5/07 SELL 308 $42.2470 11/5/07 SELL 192 $42.2470 11/5/07 SELL 500 $42.3310 11/5/07 SELL 308 $42.3330 11/5/07 SELL 192 $42.3330 11/5/07 SELL 308 $42.2550 11/5/07 SELL 192 $42.2550 11/5/07 SELL 500 $42.1310 11/5/07 SELL 308 $42.1310 11/5/07 SELL 192 $42.1310 11/5/07 SELL 308 $42.2370 11/5/07 SELL 192 $42.2370 11/5/07 SELL 308 $42.2370 11/5/07 SELL 192 $42.2370 11/5/07 SELL 308 $42.1310 11/5/07 SELL 192 $42.1310 11/5/07 SELL 308 $42.1010 11/5/07 SELL 192 $42.1010 11/5/07 SELL 500 $42.1510 11/5/07 SELL 308 $42.1810 11/5/07 SELL 192 $42.1810 11/5/07 SELL 308 $42.1710 11/5/07 SELL 192 $42.1710 11/5/07 SELL 308 $42.0810 11/5/07 SELL 192 $42.0810 11/5/07 SELL 500 $42.0850 11/5/07 SELL 308 $42.0170 11/5/07 SELL 192 $42.0170 11/5/07 SELL 308 $41.9890 11/5/07 SELL 192 $41.9890
264 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 277 of 552
Date Type Shares Per CFDs* Price 11/5/07 SELL 500 $41.9830 11/5/07 SELL 308 $42.0510 11/5/07 SELL 192 $42.0510 11/5/07 SELL 308 $42.1140 11/5/07 SELL 192 $42.1140 11/5/07 SELL 500 $42.1010 11/5/07 SELL 308 $42.0570 11/5/07 SELL 192 $42.0570 11/5/07 SELL 308 $42.1510 11/5/07 SELL 192 $42.1510 11/5/07 SELL 500 $42.1660 11/5/07 SELL 308 $42.2310 11/5/07 SELL 192 $42.2310 11/5/07 SELL 500 $42.1810 11/5/07 SELL 308 $42.2470 11/5/07 SELL 192 $42.2470 11/5/07 SELL 500 $42.2090 11/5/07 SELL 308 $42.1400 11/5/07 SELL 192 $42.1400 11/5/07 SELL 500 $42.1310 11/5/07 SELL 308 $42.1510 11/5/07 SELL 192 $42.1510 11/5/07 SELL 500 $42.1850 11/5/07 SELL 308 $42.1850 11/5/07 SELL 192 $42.1850 11/5/07 SELL 500 $42.2610 11/5/07 SELL 308 $42.2720 11/5/07 SELL 192 $42.2720 11/5/07 SELL 500 $42.2410 11/5/07 SELL 308 $42.2810 11/5/07 SELL 192 $42.2810 11/5/07 SELL 500 $42.2810 11/5/07 SELL 308 $42.3110 11/5/07 SELL 192 $42.3110 11/5/07 SELL 500 $42.3210 11/5/07 SELL 308 $42.3210 11/5/07 SELL 192 $42.3210 11/5/07 SELL 500 $42.4010 11/5/07 SELL 308 $42.3810 11/5/07 SELL 192 $42.3810 11/5/07 SELL 500 $42.3210
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Date Type Shares Per CFDs* Price 11/5/07 SELL 308 $42.3310 11/5/07 SELL 192 $42.3310 11/5/07 SELL 500 $42.3210 11/5/07 SELL 308 $42.2230 11/5/07 SELL 192 $42.2230 11/5/07 SELL 308 $42.1370 11/5/07 SELL 192 $42.1370 11/5/07 SELL 308 $42.1480 11/5/07 SELL 192 $42.1480 11/5/07 SELL 500 $42.1380 11/5/07 SELL 308 $42.1800 11/5/07 SELL 192 $42.1800 11/5/07 SELL 500 $42.1210 11/5/07 SELL 308 $42.1210 11/5/07 SELL 192 $42.1210 11/5/07 SELL 500 $42.2010 11/5/07 SELL 308 $42.1930 11/5/07 SELL 192 $42.1930 11/5/07 SELL 308 $42.2930 11/5/07 SELL 192 $42.2930 11/5/07 SELL 308 $42.2810 11/5/07 SELL 192 $42.2810 11/5/07 SELL 308 $42.1890 11/5/07 SELL 192 $42.1890 11/5/07 SELL 308 $42.1790 11/5/07 SELL 192 $42.1790 11/5/07 SELL 308 $42.1210 11/5/07 SELL 192 $42.1210 11/5/07 SELL 500 $42.1200 11/5/07 SELL 308 $42.1510 11/5/07 SELL 192 $42.1510 11/5/07 SELL 308 $42.1410 11/5/07 SELL 192 $42.1410 11/5/07 SELL 308 $42.2310 11/5/07 SELL 192 $42.2310 11/5/07 SELL 308 $42.1920 11/5/07 SELL 192 $42.1920 11/5/07 SELL 500 $42.2070 11/5/07 SELL 308 $42.2060 11/5/07 SELL 192 $42.2060 11/5/07 SELL 500 $42.1910
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Date Type Shares Per CFDs* Price 11/5/07 SELL 308 $42.1910 11/5/07 SELL 192 $42.1910 11/5/07 SELL 500 $42.1950 11/5/07 SELL 308 $42.1910 11/5/07 SELL 192 $42.1910 11/5/07 SELL 308 $42.2970 11/5/07 SELL 192 $42.2970 11/5/07 SELL 308 $42.2510 11/5/07 SELL 192 $42.2510 11/5/07 SELL 500 $42.3130 11/5/07 SELL 308 $42.3170 11/5/07 SELL 192 $42.3170 11/5/07 SELL 308 $42.3310 11/5/07 SELL 192 $42.3310 11/5/07 SELL 500 $42.3350 11/5/07 SELL 308 $42.2810 11/5/07 SELL 192 $42.2810 11/5/07 SELL 500 $42.2910 11/5/07 SELL 308 $42.3320 11/5/07 SELL 192 $42.3320 11/5/07 SELL 500 $42.3340 11/5/07 SELL 500 $42.4110 11/5/07 SELL 500 $42.4030 11/5/07 SELL 500 $42.5170 11/5/07 SELL 500 $42.5280 11/5/07 SELL 500 $42.5210 11/5/07 SELL 1,000 $42.5080 11/5/07 SELL 808 $42.4810 11/5/07 SELL 192 $42.4810 11/5/07 SELL 808 $42.5470 11/5/07 SELL 192 $42.5470 11/5/07 SELL 1,000 $42.5880 11/5/07 SELL 1,000 $42.6310 11/5/07 SELL 1,000 $42.6330 11/5/07 SELL 1,000 $42.6810 11/5/07 SELL 1,000 $42.6420 11/5/07 SELL 1,000 $42.5970 11/5/07 SELL 1,000 $42.5810 11/5/07 SELL 1,000 $42.5810 11/5/07 SELL 1,000 $42.5810 11/5/07 SELL 808 $42.5520
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Date Type Shares Per CFDs* Price 11/5/07 SELL 192 $42.5520 11/5/07 SELL 1,808 $42.5360 11/5/07 SELL 192 $42.5360 11/5/07 SELL 1,808 $42.4640 11/5/07 SELL 192 $42.4640 11/5/07 SELL 1,808 $42.4410 11/5/07 SELL 192 $42.4410 11/5/07 SELL 2,000 $42.4040 11/5/07 SELL 2,000 $42.3890 11/5/07 SELL 808 $42.3520 11/5/07 SELL 1,192 $42.3520 11/5/07 SELL 808 $42.3890 11/5/07 SELL 1,192 $42.3890 11/5/07 SELL 808 $42.4200 11/5/07 SELL 1,192 $42.4200 11/5/07 SELL 2,000 $42.3930 11/5/07 SELL 1,808 $42.3520 11/5/07 SELL 192 $42.3520 11/5/07 SELL 2,000 $42.3520 11/5/07 SELL 2,000 $42.2510 11/5/07 SELL 808 $42.2260 11/5/07 SELL 1,000 $42.2260 11/5/07 SELL 192 $42.2260 11/5/07 SELL 2,000 $42.2500 11/5/07 SELL 2,000 $42.2420 11/5/07 SELL 808 $42.3180 11/5/07 SELL 1,192 $42.3180 11/5/07 SELL 808 $42.3090 11/5/07 SELL 1,192 $42.3090 11/5/07 SELL 808 $42.2830 11/5/07 SELL 1,000 $42.2830 11/5/07 SELL 192 $42.2830 11/5/07 SELL 1,808 $42.2150 11/5/07 SELL 192 $42.2150 11/5/07 SELL 808 $42.3060 11/5/07 SELL 1,000 $42.3060 11/5/07 SELL 192 $42.3060 11/5/07 SELL 1,808 $42.2790 11/5/07 SELL 192 $42.2790 11/5/07 SELL 808 $42.1810 11/5/07 SELL 1,000 $42.1810
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Date Type Shares Per CFDs* Price 11/5/07 SELL 192 $42.1810 11/5/07 SELL 808 $42.1630 11/5/07 SELL 1,000 $42.1630 11/5/07 SELL 192 $42.1630 11/5/07 SELL 808 $42.2030 11/5/07 SELL 1,000 $42.2030 11/5/07 SELL 192 $42.2030 11/5/07 SELL 808 $42.2170 11/5/07 SELL 1,000 $42.2170 11/5/07 SELL 192 $42.2170 11/5/07 SELL 808 $42.1310 11/5/07 SELL 1,000 $42.1310 11/5/07 SELL 192 $42.1310 11/5/07 SELL 808 $42.0890 11/5/07 SELL 1,000 $42.0890 11/5/07 SELL 192 $42.0890 11/5/07 SELL 808 $42.1250 11/5/07 SELL 1,000 $42.1250 11/5/07 SELL 192 $42.1250 11/5/07 SELL 808 $42.0400 11/5/07 SELL 1,000 $42.0400 11/5/07 SELL 192 $42.0400 11/5/07 SELL 808 $42.0380 11/5/07 SELL 1,000 $42.0380 11/5/07 SELL 192 $42.0380 11/5/07 SELL 808 $42.1440 11/5/07 SELL 1,000 $42.1440 11/5/07 SELL 192 $42.1440 11/5/07 SELL 808 $42.0820 11/5/07 SELL 1,000 $42.0820 11/5/07 SELL 192 $42.0820 11/5/07 SELL 803 $42.0680 11/5/07 SELL 1,197 $42.0680 11/5/07 SELL 803 $42.1320 11/5/07 SELL 1,197 $42.1320 11/5/07 SELL 2,000 $42.1310 11/5/07 SELL 2,000 $42.2030 11/5/07 SELL 2,000 $42.1390 11/5/07 SELL 2,000 $42.1590 11/5/07 SELL 803 $42.3410 11/5/07 SELL 1,197 $42.3410
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Date Type Shares Per CFDs* Price 11/5/07 SELL 2,000 $42.3430 11/5/07 SELL 2,000 $42.3120 11/5/07 SELL 2,000 $42.3110 11/5/07 SELL 2,000 $42.2510 11/5/07 SELL 803 $42.2060 11/5/07 SELL 1,197 $42.2060 11/5/07 SELL 2,000 $42.2130 11/5/07 SELL 2,000 $42.3110 11/5/07 SELL 2,000 $42.2500 11/5/07 SELL 2,000 $42.2100 11/5/07 SELL 803 $42.2070 11/5/07 SELL 1,197 $42.2070 11/5/07 SELL 2,000 $42.1380 11/5/07 SELL 1,803 $42.1310 11/5/07 SELL 197 $42.1310 11/5/07 SELL 803 $42.1850 11/5/07 SELL 1,197 $42.1850 11/5/07 SELL 2,000 $42.1860 11/5/07 SELL 1,803 $42.1930 11/5/07 SELL 197 $42.1930 11/5/07 SELL 303 $42.1320 11/5/07 SELL 1,000 $42.1320 11/5/07 SELL 500 $42.1320 11/5/07 SELL 197 $42.1320 11/5/07 SELL 303 $42.1360 11/5/07 SELL 1,000 $42.1360 11/5/07 SELL 697 $42.1360 11/5/07 SELL 303 $42.1680 11/5/07 SELL 1,000 $42.1680 11/5/07 SELL 697 $42.1680 11/5/07 SELL 303 $42.2830 11/5/07 SELL 1,000 $42.2830 11/5/07 SELL 697 $42.2830 11/5/07 SELL 303 $42.3620 11/5/07 SELL 1,000 $42.3620 11/5/07 SELL 697 $42.3620 11/5/07 SELL 303 $42.4860 11/5/07 SELL 1,000 $42.4860 11/5/07 SELL 697 $42.4860 11/5/07 SELL 303 $42.3510 11/5/07 SELL 1,000 $42.3510
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Date Type Shares Per CFDs* Price 11/5/07 SELL 697 $42.3510 11/5/07 SELL 303 $42.3810 11/5/07 SELL 1,000 $42.3810 11/5/07 SELL 697 $42.3810 11/5/07 SELL 303 $42.3850 11/5/07 SELL 1,000 $42.3850 11/5/07 SELL 697 $42.3850 11/5/07 SELL 303 $42.3810 11/5/07 SELL 1,000 $42.3810 11/5/07 SELL 697 $42.3810 11/5/07 SELL 303 $42.4410 11/5/07 SELL 1,000 $42.4410 11/5/07 SELL 697 $42.4410 11/5/07 SELL 303 $42.5140 11/5/07 SELL 1,000 $42.5140 11/5/07 SELL 697 $42.5140 11/5/07 SELL 303 $42.5890 11/5/07 SELL 1,000 $42.5890 11/5/07 SELL 697 $42.5890 11/5/07 SELL 303 $42.5550 11/5/07 SELL 1,000 $42.5550 11/5/07 SELL 697 $42.5550 11/5/07 SELL 303 $42.5610 11/5/07 SELL 1,000 $42.5610 11/5/07 SELL 697 $42.5610 11/5/07 SELL 303 $42.6010 11/5/07 SELL 1,000 $42.6010 11/5/07 SELL 697 $42.6010 11/5/07 SELL 303 $42.5910 11/5/07 SELL 1,000 $42.5910 11/5/07 SELL 697 $42.5910 11/5/07 SELL 303 $42.6410 11/5/07 SELL 1,000 $42.6410 11/5/07 SELL 697 $42.6410 11/5/07 SELL 303 $42.6410 11/5/07 SELL 1,000 $42.6410 11/5/07 SELL 697 $42.6410 11/5/07 SELL 303 $42.4810 11/5/07 SELL 1,000 $42.4810 11/5/07 SELL 697 $42.4810 11/5/07 SELL 303 $42.5310
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Date Type Shares Per CFDs* Price 11/5/07 SELL 1,000 $42.5310 11/5/07 SELL 697 $42.5310 11/5/07 SELL 303 $42.5020 11/5/07 SELL 1,000 $42.5020 11/5/07 SELL 697 $42.5020 11/5/07 SELL 303 $42.4710 11/5/07 SELL 1,000 $42.4710 11/5/07 SELL 697 $42.4710 11/5/07 SELL 303 $42.5680 11/5/07 SELL 1,000 $42.5680 11/5/07 SELL 697 $42.5680 11/5/07 SELL 303 $42.4500 11/5/07 SELL 1,000 $42.4500 11/5/07 SELL 697 $42.4500 11/5/07 SELL 303 $42.4630 11/5/07 SELL 1,000 $42.4630 11/5/07 SELL 697 $42.4630 11/5/07 SELL 3,000 $41.7720 11/5/07 SELL 1,000 $41.3660 11/5/07 SELL 303 $41.3410 11/5/07 SELL 697 $41.3410 11/5/07 SELL 303 $41.3620 11/5/07 SELL 697 $41.3620 11/5/07 SELL 3 $41.3790 11/5/07 SELL 997 $41.3790 11/5/07 SELL 3 $41.3710 11/5/07 SELL 997 $41.3710 11/5/07 SELL 3 $41.3620 11/5/07 SELL 997 $41.3620 11/5/07 SELL 1,000 $41.3420 11/5/07 SELL 3 $41.3810 11/5/07 SELL 997 $41.3810 11/5/07 SELL 1,000 $41.3790 11/5/07 SELL 3 $41.3970 11/5/07 SELL 997 $41.3970 11/5/07 SELL 3 $41.3810 11/5/07 SELL 997 $41.3810 11/5/07 SELL 1,000 $41.4310 11/5/07 SELL 1,000 $41.3590 11/5/07 SELL 3 $41.3860 11/5/07 SELL 997 $41.3860
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Date Type Shares Per CFDs* Price 11/5/07 SELL 1,000 $41.3730 11/5/07 SELL 1,000 $41.3420 11/5/07 SELL 3 $41.3370 11/5/07 SELL 997 $41.3370 11/5/07 SELL 3 $41.3500 11/5/07 SELL 997 $41.3500 11/5/07 SELL 3 $41.3810 11/5/07 SELL 997 $41.3810 11/5/07 SELL 1,000 $41.3870 11/5/07 SELL 3 $41.3830 11/5/07 SELL 997 $41.3830 11/5/07 SELL 1,000 $41.4310 11/5/07 SELL 3 $41.4310 11/5/07 SELL 997 $41.4310 11/5/07 SELL 3 $41.4010 11/5/07 SELL 997 $41.4010 11/5/07 SELL 3 $41.3390 11/5/07 SELL 997 $41.3390 11/5/07 SELL 1,000 $41.3600 11/5/07 SELL 3 $41.3050 11/5/07 SELL 997 $41.3050 11/5/07 SELL 1,000 $41.2810 11/5/07 SELL 3 $41.2810 11/5/07 SELL 997 $41.2810 11/5/07 SELL 1,000 $41.3110 11/5/07 SELL 3 $41.3010 11/5/07 SELL 997 $41.3010 11/5/07 SELL 3 $41.3310 11/5/07 SELL 997 $41.3310 11/5/07 SELL 3 $41.2970 11/5/07 SELL 997 $41.2970 11/5/07 SELL 242 $41.2810 11/5/07 SELL 758 $41.2810 11/5/07 SELL 242 $41.3910 11/5/07 SELL 500 $41.3910 11/5/07 SELL 258 $41.3910 11/5/07 SELL 342 $41.4000 11/5/07 SELL 600 $41.4000 11/5/07 SELL 58 $41.4000 11/5/07 SELL 742 $41.4810 11/5/07 SELL 258 $41.4810
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Date Type Shares Per CFDs* Price 11/5/07 SELL 542 $41.4610 11/5/07 SELL 458 $41.4610 11/5/07 SELL 242 $41.4410 11/5/07 SELL 500 $41.4410 11/5/07 SELL 258 $41.4410 11/5/07 SELL 442 $41.5150 11/5/07 SELL 500 $41.5150 11/5/07 SELL 58 $41.5150 11/5/07 SELL 442 $41.4810 11/5/07 SELL 558 $41.4810 11/5/07 SELL 42 $41.4550 11/5/07 SELL 500 $41.4550 11/5/07 SELL 458 $41.4550 11/5/07 SELL 142 $41.4780 11/5/07 SELL 800 $41.4780 11/5/07 SELL 58 $41.4780 11/5/07 SELL 442 $41.4500 11/5/07 SELL 500 $41.4500 11/5/07 SELL 58 $41.4500 11/5/07 SELL 742 $41.4290 11/5/07 SELL 258 $41.4290 11/5/07 SELL 242 $41.3960 11/5/07 SELL 500 $41.3960 11/5/07 SELL 258 $41.3960 11/5/07 SELL 542 $40.9840 11/5/07 SELL 458 $40.9840 11/5/07 SELL 642 $40.9940 11/5/07 SELL 358 $40.9940 11/5/07 SELL 542 $40.8780 11/5/07 SELL 458 $40.8780 11/5/07 SELL 342 $40.9570 11/5/07 SELL 658 $40.9570 11/5/07 SELL 342 $40.9590 11/5/07 SELL 658 $40.9590 11/5/07 SELL 342 $40.9520 11/5/07 SELL 658 $40.9520 11/5/07 SELL 342 $40.8800 11/5/07 SELL 658 $40.8800 11/5/07 SELL 342 $40.9610 11/5/07 SELL 658 $40.9610 11/5/07 SELL 342 $40.9920
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Date Type Shares Per CFDs* Price 11/5/07 SELL 658 $40.9920 11/5/07 SELL 342 $40.9370 11/5/07 SELL 658 $40.9370 11/5/07 SELL 342 $40.8550 11/5/07 SELL 658 $40.8550 11/5/07 SELL 342 $40.8520 11/5/07 SELL 658 $40.8520 11/5/07 SELL 342 $40.9350 11/5/07 SELL 500 $40.9350 11/5/07 SELL 158 $40.9350 11/5/07 SELL 342 $40.9300 11/5/07 SELL 500 $40.9300 11/5/07 SELL 158 $40.9300 11/5/07 SELL 342 $40.9290 11/5/07 SELL 500 $40.9290 11/5/07 SELL 158 $40.9290 11/5/07 SELL 342 $40.8420 11/5/07 SELL 500 $40.8420 11/5/07 SELL 158 $40.8420 11/5/07 SELL 342 $40.7750 11/5/07 SELL 500 $40.7750 11/5/07 SELL 158 $40.7750 11/5/07 SELL 342 $40.6820 11/5/07 SELL 500 $40.6820 11/5/07 SELL 158 $40.6820 11/5/07 SELL 342 $40.5820 11/5/07 SELL 500 $40.5820 11/5/07 SELL 158 $40.5820 11/5/07 SELL 342 $40.5820 11/5/07 SELL 500 $40.5820 11/5/07 SELL 158 $40.5820 11/5/07 SELL 342 $40.6330 11/5/07 SELL 500 $40.6330 11/5/07 SELL 158 $40.6330 11/5/07 SELL 342 $40.6840 11/5/07 SELL 500 $40.6840 11/5/07 SELL 158 $40.6840 11/5/07 SELL 342 $40.7160 11/5/07 SELL 500 $40.7160 11/5/07 SELL 158 $40.7160 11/5/07 SELL 342 $40.7430
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Date Type Shares Per CFDs* Price 11/5/07 SELL 500 $40.7430 11/5/07 SELL 158 $40.7430 11/5/07 SELL 342 $40.8010 11/5/07 SELL 500 $40.8010 11/5/07 SELL 158 $40.8010 11/5/07 SELL 342 $40.7150 11/5/07 SELL 500 $40.7150 11/5/07 SELL 158 $40.7150 11/5/07 SELL 342 $40.7280 11/5/07 SELL 500 $40.7280 11/5/07 SELL 158 $40.7280 11/5/07 SELL 342 $40.7120 11/5/07 SELL 500 $40.7120 11/5/07 SELL 158 $40.7120 11/5/07 SELL 342 $40.6760 11/5/07 SELL 500 $40.6760 11/5/07 SELL 158 $40.6760 11/5/07 SELL 342 $40.6490 11/5/07 SELL 500 $40.6490 11/5/07 SELL 158 $40.6490 11/5/07 SELL 342 $40.5820 11/5/07 SELL 500 $40.5820 11/5/07 SELL 158 $40.5820 11/5/07 SELL 342 $40.4430 11/5/07 SELL 500 $40.4430 11/5/07 SELL 158 $40.4430 11/5/07 SELL 342 $40.4200 11/5/07 SELL 500 $40.4200 11/5/07 SELL 158 $40.4200 11/5/07 SELL 342 $40.4250 11/5/07 SELL 500 $40.4250 11/5/07 SELL 158 $40.4250 11/5/07 SELL 342 $40.4910 11/5/07 SELL 500 $40.4910 11/5/07 SELL 158 $40.4910 11/5/07 SELL 342 $40.4420 11/5/07 SELL 500 $40.4420 11/5/07 SELL 158 $40.4420 11/5/07 SELL 342 $40.4490 11/5/07 SELL 500 $40.4490 11/5/07 SELL 158 $40.4490
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Date Type Shares Per CFDs* Price 11/5/07 SELL 342 $40.4980 11/5/07 SELL 500 $40.4980 11/5/07 SELL 158 $40.4980 11/5/07 SELL 342 $40.5520 11/5/07 SELL 500 $40.5520 11/5/07 SELL 158 $40.5520 11/5/07 SELL 342 $40.5420 11/5/07 SELL 500 $40.5420 11/5/07 SELL 158 $40.5420 11/5/07 SELL 342 $40.5320 11/5/07 SELL 500 $40.5320 11/5/07 SELL 158 $40.5320 11/5/07 SELL 342 $40.4820 11/5/07 SELL 500 $40.4820 11/5/07 SELL 158 $40.4820 11/5/07 SELL 342 $40.4490 11/5/07 SELL 500 $40.4490 11/5/07 SELL 158 $40.4490 11/5/07 SELL 342 $40.3320 11/5/07 SELL 500 $40.3320 11/5/07 SELL 158 $40.3320 11/5/07 SELL 342 $40.4000 11/5/07 SELL 500 $40.4000 11/5/07 SELL 158 $40.4000 11/5/07 SELL 342 $40.4530 11/5/07 SELL 500 $40.4530 11/5/07 SELL 158 $40.4530 11/5/07 SELL 342 $40.4760 11/5/07 SELL 500 $40.4760 11/5/07 SELL 158 $40.4760 11/5/07 SELL 342 $40.4570 11/5/07 SELL 500 $40.4570 11/5/07 SELL 158 $40.4570 11/5/07 SELL 342 $40.4570 11/5/07 SELL 500 $40.4570 11/5/07 SELL 158 $40.4570 11/5/07 SELL 342 $40.4610 11/5/07 SELL 500 $40.4610 11/5/07 SELL 158 $40.4610 11/5/07 SELL 342 $40.4620 11/5/07 SELL 500 $40.4620
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Date Type Shares Per CFDs* Price 11/5/07 SELL 158 $40.4620 11/5/07 SELL 342 $40.3350 11/5/07 SELL 500 $40.3350 11/5/07 SELL 158 $40.3350 11/5/07 SELL 342 $40.2570 11/5/07 SELL 500 $40.2570 11/5/07 SELL 158 $40.2570 11/5/07 SELL 342 $40.2100 11/5/07 SELL 500 $40.2100 11/5/07 SELL 158 $40.2100 11/5/07 SELL 342 $40.2020 11/5/07 SELL 658 $40.2020 11/5/07 SELL 342 $40.1290 11/5/07 SELL 658 $40.1290 11/5/07 SELL 342 $40.0720 11/5/07 SELL 658 $40.0720 11/5/07 SELL 342 $40.0420 11/5/07 SELL 658 $40.0420 11/5/07 SELL 342 $40.0320 11/5/07 SELL 658 $40.0320 11/5/07 SELL 342 $40.0020 11/5/07 SELL 658 $40.0020 11/5/07 SELL 342 $40.0420 11/5/07 SELL 658 $40.0420 11/5/07 SELL 342 $40.0750 11/5/07 SELL 658 $40.0750 11/5/07 SELL 342 $40.2270 11/5/07 SELL 658 $40.2270 11/5/07 SELL 342 $40.2150 11/5/07 SELL 658 $40.2150 11/5/07 SELL 342 $40.2730 11/5/07 SELL 500 $40.2730 11/5/07 SELL 158 $40.2730 11/5/07 SELL 342 $40.2740 11/5/07 SELL 658 $40.2740 11/5/07 SELL 342 $40.3470 11/5/07 SELL 658 $40.3470 11/5/07 SELL 342 $40.3370 11/5/07 SELL 658 $40.3370 11/5/07 SELL 342 $40.4370 11/5/07 SELL 658 $40.4370
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Date Type Shares Per CFDs* Price 11/5/07 SELL 342 $40.4310 11/5/07 SELL 658 $40.4310 11/5/07 SELL 342 $40.3520 11/5/07 SELL 658 $40.3520 11/5/07 SELL 342 $40.2300 11/5/07 SELL 658 $40.2300 11/5/07 SELL 342 $40.1820 11/5/07 SELL 658 $40.1820 11/5/07 SELL 342 $40.2120 11/5/07 SELL 658 $40.2120 11/5/07 SELL 342 $40.1950 11/5/07 SELL 658 $40.1950 11/5/07 SELL 342 $40.2010 11/5/07 SELL 658 $40.2010 11/5/07 SELL 342 $40.2840 11/5/07 SELL 658 $40.2840 11/5/07 SELL 342 $40.3690 11/5/07 SELL 658 $40.3690 11/5/07 SELL 342 $40.3320 11/5/07 SELL 658 $40.3320 11/5/07 SELL 342 $40.2740 11/5/07 SELL 658 $40.2740 11/5/07 SELL 342 $40.2120 11/5/07 SELL 500 $40.2120 11/5/07 SELL 158 $40.2120 11/5/07 SELL 342 $40.1980 11/5/07 SELL 658 $40.1980 11/5/07 SELL 342 $40.3950 11/5/07 SELL 658 $40.3950 11/5/07 SELL 342 $40.3340 11/5/07 SELL 658 $40.3340 11/5/07 SELL 342 $40.2860 11/5/07 SELL 658 $40.2860 11/5/07 SELL 342 $40.2920 11/5/07 SELL 658 $40.2920 11/5/07 SELL 342 $40.4840 11/5/07 SELL 658 $40.4840 11/5/07 SELL 342 $40.4750 11/5/07 SELL 658 $40.4750 11/5/07 SELL 342 $40.5320 11/5/07 SELL 658 $40.5320
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Date Type Shares Per CFDs* Price 11/5/07 SELL 342 $40.4490 11/5/07 SELL 658 $40.4490 11/5/07 SELL 342 $40.2420 11/5/07 SELL 658 $40.2420 11/5/07 SELL 342 $40.5960 11/5/07 SELL 658 $40.5960 11/5/07 SELL 342 $40.5640 11/5/07 SELL 500 $40.5640 11/5/07 SELL 158 $40.5640 11/5/07 SELL 342 $40.6320 11/5/07 SELL 658 $40.6320 11/5/07 SELL 342 $40.7520 11/5/07 SELL 500 $40.7520 11/5/07 SELL 158 $40.7520 11/5/07 SELL 342 $40.7520 11/5/07 SELL 500 $40.7520 11/5/07 SELL 158 $40.7520 11/5/07 SELL 342 $40.7150 11/5/07 SELL 658 $40.7150 11/5/07 SELL 342 $40.7020 11/5/07 SELL 500 $40.7020 11/5/07 SELL 158 $40.7020 11/5/07 SELL 342 $41.9970 11/5/07 SELL 658 $41.9970 11/5/07 SELL 342 $42.0400 11/5/07 SELL 658 $42.0400 11/5/07 SELL 342 $42.1000 11/5/07 SELL 658 $42.1000 11/5/07 SELL 342 $42.0920 11/5/07 SELL 658 $42.0920 11/5/07 SELL 342 $42.0310 11/5/07 SELL 658 $42.0310 11/5/07 SELL 342 $41.9510 11/5/07 SELL 658 $41.9510 11/5/07 SELL 342 $41.9770 11/5/07 SELL 658 $41.9770 11/6/07 SELL 342 $41.9610 11/6/07 SELL 158 $41.9610 11/6/07 SELL 500 $41.9510 11/6/07 SELL 342 $41.8810 11/6/07 SELL 158 $41.8810
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Date Type Shares Per CFDs* Price 11/6/07 SELL 500 $41.9310 11/6/07 SELL 342 $41.9370 11/6/07 SELL 158 $41.9370 11/6/07 SELL 500 $41.9310 11/6/07 SELL 342 $41.9750 11/6/07 SELL 158 $41.9750 11/6/07 SELL 500 $41.9830 11/6/07 SELL 342 $41.9710 11/6/07 SELL 158 $41.9710 11/6/07 SELL 500 $41.9550 11/6/07 SELL 342 $41.9610 11/6/07 SELL 158 $41.9610 11/6/07 SELL 500 $41.9890 11/6/07 SELL 342 $41.9810 11/6/07 SELL 158 $41.9810 11/6/07 SELL 500 $42.0750 11/6/07 SELL 342 $42.0010 11/6/07 SELL 158 $42.0010 11/6/07 SELL 500 $41.9910 11/6/07 SELL 342 $41.9870 11/6/07 SELL 158 $41.9870 11/6/07 SELL 500 $41.9850 11/6/07 SELL 342 $41.9810 11/6/07 SELL 158 $41.9810 11/6/07 SELL 500 $41.9510 11/7/07 SELL 342 $42.2390 11/7/07 SELL 158 $42.2390 11/7/07 SELL 500 $42.0820 11/7/07 SELL 342 $42.5810 11/7/07 SELL 158 $42.5810 11/7/07 SELL 500 $41.9590 11/7/07 SELL 342 $41.9530 11/7/07 SELL 158 $41.9530 11/7/07 SELL 500 $41.9890 11/7/07 SELL 342 $42.0750 11/7/07 SELL 158 $42.0750 11/7/07 SELL 500 $42.2150 11/7/07 SELL 342 $42.0810 11/7/07 SELL 158 $42.0810 11/7/07 SELL 500 $42.0810 11/7/07 SELL 342 $41.9510
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Date Type Shares Per CFDs* Price 11/7/07 SELL 158 $41.9510 11/7/07 SELL 500 $41.8960 11/7/07 SELL 342 $42.0290 11/7/07 SELL 158 $42.0290 11/7/07 SELL 500 $42.0810 11/7/07 SELL 342 $42.2210 11/7/07 SELL 158 $42.2210 11/7/07 SELL 500 $42.3950 11/7/07 SELL 342 $42.4850 11/7/07 SELL 158 $42.4850 11/7/07 SELL 500 $42.6110 11/7/07 SELL 342 $42.3570 11/7/07 SELL 158 $42.3570 11/7/07 SELL 500 $41.8310 11/7/07 SELL 342 $41.9270 11/7/07 SELL 158 $41.9270 11/7/07 SELL 500 $41.9330 11/7/07 SELL 342 $41.9310 11/7/07 SELL 158 $41.9310 11/7/07 SELL 500 $41.9770 11/7/07 SELL 342 $42.0530 11/7/07 SELL 158 $42.0530 11/7/07 SELL 500 $41.9790 11/7/07 SELL 342 $41.8170 11/7/07 SELL 158 $41.8170 11/7/07 SELL 500 $41.7010 11/7/07 SELL 342 $41.5510 11/7/07 SELL 158 $41.5510 11/7/07 SELL 500 $41.5810 11/7/07 SELL 342 $41.6410 11/7/07 SELL 158 $41.6410 11/7/07 SELL 500 $41.5710 11/7/07 SELL 342 $41.5920 11/7/07 SELL 158 $41.5920 11/7/07 SELL 500 $41.6230 11/7/07 SELL 342 $41.6750 11/7/07 SELL 158 $41.6750 11/7/07 SELL 500 $41.6810 11/7/07 SELL 342 $41.4510 11/7/07 SELL 158 $41.4510 11/7/07 SELL 500 $41.3910
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Date Type Shares Per CFDs* Price 11/7/07 SELL 342 $41.2990 11/7/07 SELL 158 $41.2990 11/7/07 SELL 500 $41.2410 11/7/07 SELL 342 $41.2410 11/7/07 SELL 158 $41.2410 11/7/07 SELL 500 $41.2410 11/7/07 SELL 342 $41.2110 11/7/07 SELL 158 $41.2110 11/7/07 SELL 500 $41.2020 11/7/07 SELL 342 $41.2270 11/7/07 SELL 158 $41.2270 11/7/07 SELL 500 $41.4510 11/7/07 SELL 342 $41.5190 11/7/07 SELL 158 $41.5190 11/7/07 SELL 500 $41.3790 11/7/07 SELL 342 $41.4550 11/7/07 SELL 158 $41.4550 11/7/07 SELL 500 $41.3400 11/7/07 SELL 342 $41.2720 11/7/07 SELL 158 $41.2720 11/7/07 SELL 500 $41.2580 11/7/07 SELL 342 $41.2870 11/7/07 SELL 158 $41.2870 11/7/07 SELL 500 $41.2610 11/7/07 SELL 342 $41.2610 11/7/07 SELL 158 $41.2610 11/7/07 SELL 500 $41.2390 11/7/07 SELL 342 $41.2310 11/7/07 SELL 158 $41.2310 11/7/07 SELL 500 $41.1910 11/7/07 SELL 242 $41.4060 11/7/07 SELL 258 $41.4060 11/7/07 SELL 500 $41.3920 11/7/07 SELL 242 $41.4390 11/7/07 SELL 258 $41.4390 11/7/07 SELL 500 $41.3250 11/7/07 SELL 242 $41.3070 11/7/07 SELL 258 $41.3070 11/7/07 SELL 500 $41.0420 11/7/07 SELL 242 $41.0890 11/7/07 SELL 258 $41.0890
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $40.9520 11/7/07 SELL 242 $40.9620 11/7/07 SELL 258 $40.9620 11/7/07 SELL 500 $40.9620 11/7/07 SELL 242 $40.9650 11/7/07 SELL 258 $40.9650 11/7/07 SELL 242 $41.0670 11/7/07 SELL 258 $41.0670 11/7/07 SELL 500 $41.0610 11/7/07 SELL 500 $41.1050 11/7/07 SELL 500 $41.1070 11/7/07 SELL 500 $41.1430 11/7/07 SELL 125 $41.2770 11/7/07 SELL 375 $41.2770 11/7/07 SELL 500 $41.3180 11/7/07 SELL 500 $41.4310 11/7/07 SELL 500 $41.5370 11/7/07 SELL 500 $41.5270 11/7/07 SELL 80 $41.5030 11/7/07 SELL 420 $41.5030 11/7/07 SELL 500 $41.3930 11/7/07 SELL 80 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 2 $41.3880
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 1,000 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 500 $41.3880 11/7/07 SELL 418 $41.3880 11/7/07 SELL 582 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 600 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 300 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 914 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 1,000 $41.1120
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 500 $41.1120 11/7/07 SELL 104 $41.1120 11/7/07 SELL 396 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 400 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 462 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550
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Date Type Shares Per CFDs* Price 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 192 $41.2550 11/7/07 SELL 1,000 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 500 $41.2550 11/7/07 SELL 50 $41.2550 11/7/07 SELL 450 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 400 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 479 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 23 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
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Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 1,000 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180
300 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 313 of 552
Date Type Shares Per CFDs* Price 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 1,000 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 1,000 $41.7180 11/7/07 SELL 1,000 $41.7180 11/7/07 SELL 1,000 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 500 $41.7180 11/7/07 SELL 148 $41.7180 11/8/07 BUY 916 $34.2720 11/8/07 BUY 1,000 $34.2720 11/8/07 BUY 1,000 $34.2720 11/8/07 BUY 1,000 $34.2720 11/8/07 BUY 1,000 $34.2720 11/8/07 BUY 84 $34.2720 11/8/07 BUY 916 $34.4220 11/8/07 BUY 1,000 $34.4220 11/8/07 BUY 1,000 $34.4220 11/8/07 BUY 1,000 $34.4220 11/8/07 BUY 1,000 $34.4220 11/8/07 BUY 84 $34.4220 11/8/07 BUY 916 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 1,000 $34.4840
301 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 314 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 84 $34.4840 11/8/07 BUY 916 $34.4580 11/8/07 BUY 1,000 $34.4580 11/8/07 BUY 1,000 $34.4580 11/8/07 BUY 1,000 $34.4580 11/8/07 BUY 1,000 $34.4580 11/8/07 BUY 84 $34.4580 11/8/07 BUY 916 $34.4730 11/8/07 BUY 1,000 $34.4730 11/8/07 BUY 1,000 $34.4730 11/8/07 BUY 1,000 $34.4730 11/8/07 BUY 1,000 $34.4730 11/8/07 BUY 84 $34.4730 11/8/07 BUY 916 $34.5430 11/8/07 BUY 1,000 $34.5430 11/8/07 BUY 1,000 $34.5430 11/8/07 BUY 1,000 $34.5430 11/8/07 BUY 1,000 $34.5430 11/8/07 BUY 84 $34.5430 11/8/07 BUY 916 $34.5340 11/8/07 BUY 1,000 $34.5340 11/8/07 BUY 1,000 $34.5340 11/8/07 BUY 1,000 $34.5340 11/8/07 BUY 1,000 $34.5340 11/8/07 BUY 84 $34.5340 11/8/07 BUY 916 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 1,000 $34.4840 11/8/07 BUY 84 $34.4840 11/8/07 BUY 916 $34.5910 11/8/07 BUY 1,000 $34.5910 11/8/07 BUY 1,000 $34.5910 11/8/07 BUY 1,000 $34.5910 11/8/07 BUY 1,000 $34.5910 11/8/07 BUY 84 $34.5910 11/8/07 BUY 916 $34.6880 11/8/07 BUY 1,000 $34.6880
302 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 315 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 1,000 $34.6880 11/8/07 BUY 1,000 $34.6880 11/8/07 BUY 1,000 $34.6880 11/8/07 BUY 84 $34.6880 11/8/07 BUY 916 $34.7550 11/8/07 BUY 1,000 $34.7550 11/8/07 BUY 1,000 $34.7550 11/8/07 BUY 1,000 $34.7550 11/8/07 BUY 1,000 $34.7550 11/8/07 BUY 84 $34.7550 11/8/07 BUY 916 $34.6780 11/8/07 BUY 1,000 $34.6780 11/8/07 BUY 1,000 $34.6780 11/8/07 BUY 1,000 $34.6780 11/8/07 BUY 1,000 $34.6780 11/8/07 BUY 84 $34.6780 11/8/07 BUY 916 $34.7790 11/8/07 BUY 1,000 $34.7790 11/8/07 BUY 1,000 $34.7790 11/8/07 BUY 1,000 $34.7790 11/8/07 BUY 1,000 $34.7790 11/8/07 BUY 84 $34.7790 11/8/07 BUY 916 $34.8160 11/8/07 BUY 1,000 $34.8160 11/8/07 BUY 1,000 $34.8160 11/8/07 BUY 1,000 $34.8160 11/8/07 BUY 1,000 $34.8160 11/8/07 BUY 84 $34.8160 11/8/07 BUY 916 $34.8110 11/8/07 BUY 1,000 $34.8110 11/8/07 BUY 1,000 $34.8110 11/8/07 BUY 1,000 $34.8110 11/8/07 BUY 1,000 $34.8110 11/8/07 BUY 84 $34.8110 11/8/07 BUY 916 $34.6380 11/8/07 BUY 1,000 $34.6380 11/8/07 BUY 1,000 $34.6380 11/8/07 BUY 1,000 $34.6380 11/8/07 BUY 1,000 $34.6380 11/8/07 BUY 84 $34.6380 11/8/07 BUY 916 $34.7620
303 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 316 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 1,000 $34.7620 11/8/07 BUY 1,000 $34.7620 11/8/07 BUY 1,000 $34.7620 11/8/07 BUY 1,000 $34.7620 11/8/07 BUY 84 $34.7620 11/8/07 BUY 916 $34.6980 11/8/07 BUY 1,000 $34.6980 11/8/07 BUY 1,000 $34.6980 11/8/07 BUY 1,000 $34.6980 11/8/07 BUY 1,000 $34.6980 11/8/07 BUY 84 $34.6980 11/8/07 BUY 916 $34.7480 11/8/07 BUY 1,000 $34.7480 11/8/07 BUY 1,000 $34.7480 11/8/07 BUY 1,000 $34.7480 11/8/07 BUY 1,000 $34.7480 11/8/07 BUY 84 $34.7480 11/8/07 BUY 916 $34.7220 11/8/07 BUY 1,000 $34.7220 11/8/07 BUY 1,000 $34.7220 11/8/07 BUY 1,000 $34.7220 11/8/07 BUY 1,000 $34.7220 11/8/07 BUY 84 $34.7220 11/8/07 BUY 916 $34.8040 11/8/07 BUY 1,000 $34.8040 11/8/07 BUY 1,000 $34.8040 11/8/07 BUY 2,084 $34.8040 11/8/07 BUY 2,916 $34.8110 11/8/07 BUY 2,084 $34.8110 11/8/07 BUY 2,916 $34.8290 11/8/07 BUY 2,084 $34.8290 11/8/07 BUY 2,916 $34.8690 11/8/07 BUY 2,084 $34.8690 11/8/07 BUY 2,916 $34.8810 11/8/07 BUY 2,084 $34.8810 11/8/07 BUY 3,650 $34.9040 11/8/07 BUY 1,350 $34.9040 11/8/07 BUY 3,650 $34.9060 11/8/07 BUY 1,350 $34.9060 11/8/07 BUY 3,650 $34.8600 11/8/07 BUY 1,350 $34.8600
304 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 317 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 3,650 $34.9260 11/8/07 BUY 1,350 $34.9260 11/8/07 BUY 3,650 $34.8620 11/8/07 BUY 1,350 $34.8620 11/8/07 BUY 3,650 $34.8660 11/8/07 BUY 1,350 $34.8660 11/8/07 BUY 3,650 $34.8800 11/8/07 BUY 1,350 $34.8800 11/8/07 BUY 3,650 $34.9130 11/8/07 BUY 1,350 $34.9130 11/8/07 BUY 3,900 $34.9350 11/8/07 BUY 1,100 $34.9350 11/8/07 BUY 3,900 $34.9650 11/8/07 BUY 1,100 $34.9650 11/8/07 BUY 4,000 $34.9600 11/8/07 BUY 1,000 $34.9600 11/8/07 BUY 4,000 $34.9640 11/8/07 BUY 1,000 $34.9640 11/8/07 BUY 4,000 $35.0050 11/8/07 BUY 1,000 $35.0050 11/8/07 BUY 4,000 $35.0510 11/8/07 BUY 1,000 $35.0510 11/8/07 BUY 4,000 $35.1030 11/8/07 BUY 1,000 $35.1030 11/8/07 BUY 4,000 $35.0660 11/8/07 BUY 1,000 $35.0660 11/8/07 BUY 4,000 $34.9990 11/8/07 BUY 1,000 $34.9990 11/8/07 BUY 4,000 $35.0410 11/8/07 BUY 1,000 $35.0410 11/8/07 BUY 4,000 $35.0250 11/8/07 BUY 1,000 $35.0250 11/8/07 BUY 4,000 $35.0860 11/8/07 BUY 1,000 $35.0860 11/8/07 BUY 4,000 $35.0660 11/8/07 BUY 1,000 $35.0660 11/8/07 BUY 4,000 $35.1030 11/8/07 BUY 1,000 $35.1030 11/8/07 BUY 1,000 $35.0130 11/8/07 BUY 2,000 $35.0130 11/8/07 BUY 2,000 $35.0130
305 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 318 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 2,000 $35.0910 11/8/07 BUY 2,000 $35.0910 11/8/07 BUY 1,000 $35.0910 11/8/07 BUY 1,000 $35.0940 11/8/07 BUY 4,000 $35.0940 11/8/07 BUY 1,000 $35.1420 11/8/07 BUY 4,000 $35.1420 11/8/07 BUY 5,000 $35.1110 11/8/07 BUY 5,000 $35.1750 11/8/07 BUY 5,000 $35.0820 11/8/07 BUY 5,000 $35.1150 11/8/07 BUY 5,000 $35.1140 11/8/07 BUY 5,000 $35.0910 11/8/07 BUY 5,000 $35.0910 11/8/07 BUY 5,000 $35.1550 11/8/07 BUY 5,000 $35.2150 11/8/07 BUY 5,000 $35.2670 11/8/07 BUY 5,000 $35.3150 11/8/07 BUY 5,000 $35.2180 11/8/07 BUY 5,000 $35.2370 11/8/07 BUY 5,000 $35.2660 11/8/07 BUY 5,000 $35.1840 11/8/07 BUY 5,000 $35.1920 11/8/07 BUY 5,000 $35.2670 11/8/07 BUY 5,000 $35.4150 11/8/07 BUY 5,000 $35.4160 11/8/07 BUY 5,000 $35.3090 11/8/07 BUY 5,000 $35.4150 11/8/07 BUY 5,000 $35.3600 11/8/07 BUY 5,000 $35.3990 11/8/07 BUY 5,000 $35.4560 11/8/07 BUY 5,000 $35.3940 11/8/07 BUY 5,000 $35.4140 11/8/07 BUY 5,000 $35.4430 11/8/07 BUY 5,000 $35.4530 11/8/07 BUY 5,000 $35.4290 11/8/07 BUY 5,000 $35.4620 11/8/07 BUY 5,000 $35.4670 11/8/07 BUY 5,000 $35.4920 11/8/07 BUY 5,000 $35.5480 11/8/07 BUY 5,000 $35.5560
306 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 319 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 5,000 $35.6440 11/8/07 BUY 5,000 $35.6920 11/8/07 BUY 5,000 $35.7060 11/8/07 BUY 5,000 $35.7040 11/8/07 BUY 5,000 $35.6980 11/8/07 BUY 5,000 $35.6930 11/8/07 BUY 5,000 $35.5840 11/8/07 BUY 5,000 $35.5820 11/8/07 BUY 5,000 $35.7010 11/8/07 BUY 5,000 $35.7010 11/8/07 BUY 5,000 $35.6560 11/8/07 BUY 5,000 $35.6610 11/8/07 BUY 5,000 $35.5790 11/8/07 BUY 5,000 $35.5550 11/8/07 BUY 5,000 $35.6520 11/8/07 BUY 5,000 $35.6590 11/8/07 BUY 5,000 $35.5910 11/8/07 BUY 5,000 $35.6810 11/8/07 BUY 5,000 $35.6990 11/8/07 BUY 5,000 $35.7940 11/8/07 BUY 5,000 $35.8570 11/8/07 BUY 5,000 $35.7170 11/8/07 BUY 5,000 $35.6970 11/8/07 BUY 5,000 $35.7000 11/8/07 BUY 5,000 $35.7530 11/8/07 BUY 5,000 $35.8390 11/8/07 BUY 5,000 $35.8390 11/8/07 BUY 5,000 $35.8560 11/8/07 BUY 5,000 $35.9140 11/8/07 BUY 5,000 $35.9300 11/8/07 BUY 5,000 $35.9660 11/8/07 BUY 5,000 $35.9770 11/8/07 BUY 5,000 $36.0450 11/8/07 BUY 5,000 $36.0400 11/8/07 BUY 5,000 $35.9630 11/8/07 BUY 5,000 $35.8650 11/8/07 BUY 5,000 $35.6890 11/8/07 BUY 5,000 $35.6710 11/8/07 BUY 5,000 $35.6650 11/8/07 BUY 5,000 $35.6370 11/8/07 BUY 5,000 $35.5810
307 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 320 of 552
Date Type Shares Per CFDs* Price 11/8/07 BUY 10,000 $35.9010 11/8/07 BUY 10,000 $35.7930 11/8/07 BUY 10,000 $35.8960 11/8/07 BUY 10,000 $35.9760 11/8/07 BUY 10,000 $35.9190 11/8/07 BUY 10,000 $35.9870 11/8/07 BUY 10,000 $36.0290 11/8/07 BUY 10,000 $35.9770 11/8/07 BUY 10,000 $36.0500 11/8/07 BUY 10,000 $36.2000 11/8/07 BUY 10,000 $35.9510 11/8/07 BUY 10,000 $35.9280 11/8/07 BUY 10,000 $36.0960 11/8/07 BUY 10,000 $35.9190 11/8/07 BUY 10,000 $36.0000 11/8/07 BUY 10,000 $36.1090 11/8/07 BUY 10,000 $36.1080 11/8/07 BUY 5,000 $35.7290 11/8/07 BUY 5,000 $35.6440 11/8/07 BUY 5,000 $35.5540 11/8/07 BUY 5,000 $35.5440 11/8/07 BUY 5,000 $35.5200 11/8/07 BUY 5,000 $35.5200 11/8/07 BUY 5,000 $35.4970 11/8/07 BUY 5,000 $35.5920 11/8/07 BUY 5,000 $35.7050 11/8/07 BUY 5,000 $35.9470 11/8/07 BUY 5,000 $35.8220 11/8/07 BUY 10,000 $35.8640 11/8/07 BUY 10,000 $35.9550 11/8/07 BUY 10,000 $35.9960 11/8/07 BUY 10,000 $35.8310 11/8/07 BUY 10,000 $35.8940 11/8/07 BUY 10,000 $35.7520 11/8/07 BUY 10,000 $35.8760 11/8/07 BUY 10,000 $35.5260 11/8/07 SELL 352 $41.1810 11/8/07 SELL 648 $41.1810 11/8/07 SELL 352 $41.3710 11/8/07 SELL 648 $41.3710 11/8/07 SELL 352 $41.3020
308 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 321 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 648 $41.3020 11/8/07 SELL 352 $41.1990 11/8/07 SELL 648 $41.1990 11/8/07 SELL 352 $41.1720 11/8/07 SELL 648 $41.1720 11/8/07 SELL 1,000 $41.1760 11/8/07 SELL 1,000 $40.8340 11/8/07 SELL 1,000 $40.7520 11/8/07 SELL 1,000 $40.6320 11/8/07 SELL 352 $40.5770 11/8/07 SELL 500 $40.5770 11/8/07 SELL 148 $40.5770 11/8/07 SELL 352 $40.5730 11/8/07 SELL 648 $40.5730 11/8/07 SELL 352 $40.5480 11/8/07 SELL 648 $40.5480 11/8/07 SELL 352 $40.4850 11/8/07 SELL 648 $40.4850 11/8/07 SELL 1,000 $40.5170 11/8/07 SELL 1,000 $40.5750 11/8/07 SELL 1,000 $40.5370 11/8/07 SELL 1,000 $40.3120 11/8/07 SELL 352 $40.2520 11/8/07 SELL 648 $40.2520 11/8/07 SELL 1,000 $40.1650 11/8/07 SELL 1,000 $40.0760 11/8/07 SELL 1,000 $40.0620 11/8/07 SELL 1,000 $39.6930 11/8/07 SELL 352 $39.5240 11/8/07 SELL 648 $39.5240 11/8/07 SELL 1,000 $39.2300 11/8/07 SELL 1,000 $39.3530 11/8/07 SELL 1,000 $39.2260 11/8/07 SELL 1,000 $39.5450 11/8/07 SELL 352 $39.3270 11/8/07 SELL 648 $39.3270 11/8/07 SELL 1,000 $39.4320 11/8/07 SELL 1,000 $39.4270 11/8/07 SELL 1,000 $39.3320 11/8/07 SELL 1,000 $39.4030 11/8/07 SELL 352 $39.3360
309 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 322 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 648 $39.3360 11/8/07 SELL 1,000 $39.3380 11/8/07 SELL 1,000 $39.3430 11/8/07 SELL 1,000 $39.2520 11/8/07 SELL 1,000 $39.2300 11/8/07 SELL 352 $39.3590 11/8/07 SELL 648 $39.3590 11/8/07 SELL 1,000 $39.3610 11/8/07 SELL 1,000 $39.4330 11/8/07 SELL 1,000 $39.4480 11/8/07 SELL 1,000 $39.6840 11/8/07 SELL 352 $39.6690 11/8/07 SELL 648 $39.6690 11/8/07 SELL 1,000 $39.7100 11/8/07 SELL 1,000 $39.7110 11/8/07 SELL 1,000 $39.8230 11/8/07 SELL 1,000 $39.7310 11/8/07 SELL 352 $39.7360 11/8/07 SELL 648 $39.7360 11/8/07 SELL 1,000 $39.8690 11/8/07 SELL 1,000 $39.8730 11/8/07 SELL 1,000 $39.8740 11/8/07 SELL 1,000 $39.9060 11/8/07 SELL 352 $39.8480 11/8/07 SELL 648 $39.8480 11/8/07 SELL 1,000 $39.8440 11/8/07 SELL 1,000 $39.8860 11/8/07 SELL 1,000 $39.8310 11/8/07 SELL 1,000 $39.9320 11/8/07 SELL 352 $39.4220 11/8/07 SELL 648 $39.4220 11/8/07 SELL 1,000 $39.2700 11/8/07 SELL 1,000 $39.2810 11/8/07 SELL 1,000 $39.1240 11/8/07 SELL 1,000 $39.1320 11/8/07 SELL 352 $39.1280 11/8/07 SELL 648 $39.1280 11/8/07 SELL 1,000 $39.2430 11/8/07 SELL 1,000 $39.2230 11/8/07 SELL 1,000 $39.1330 11/8/07 SELL 1,000 $39.2380
310 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 323 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 352 $39.3210 11/8/07 SELL 648 $39.3210 11/8/07 SELL 1,000 $39.4700 11/8/07 SELL 1,000 $39.4370 11/8/07 SELL 1,000 $39.4320 11/8/07 SELL 1,000 $39.3020 11/8/07 SELL 352 $39.2820 11/8/07 SELL 648 $39.2820 11/8/07 SELL 1,000 $39.3420 11/8/07 SELL 1,000 $39.4640 11/8/07 SELL 1,000 $39.4980 11/8/07 SELL 1,000 $39.5380 11/8/07 SELL 352 $39.4420 11/8/07 SELL 648 $39.4420 11/8/07 SELL 1,000 $39.6550 11/8/07 SELL 1,000 $39.5740 11/8/07 SELL 1,000 $39.6060 11/8/07 SELL 1,000 $39.6620 11/8/07 SELL 352 $39.6300 11/8/07 SELL 648 $39.6300 11/8/07 SELL 1,000 $39.6100 11/8/07 SELL 1,000 $39.6030 11/8/07 SELL 1,000 $39.4560 11/8/07 SELL 1,000 $39.4460 11/8/07 SELL 1,000 $39.4400 11/8/07 SELL 1,000 $39.4310 11/8/07 SELL 1,000 $39.3580 11/8/07 SELL 1,000 $39.5020 11/8/07 SELL 1,000 $39.5020 11/8/07 SELL 352 $39.5060 11/8/07 SELL 648 $39.5060 11/8/07 SELL 1,000 $39.5840 11/8/07 SELL 1,000 $39.4780 11/8/07 SELL 1,000 $39.5270 11/8/07 SELL 1,000 $39.4090 11/8/07 SELL 1,000 $38.9080 11/8/07 SELL 1,000 $38.9700 11/8/07 SELL 1,000 $38.9050 11/8/07 SELL 1,000 $38.9430 11/8/07 SELL 1,000 $38.8720 11/8/07 SELL 352 $38.8600
311 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 324 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 648 $38.8600 11/8/07 SELL 1,000 $38.9320 11/8/07 SELL 1,000 $38.9350 11/8/07 SELL 1,000 $38.9320 11/8/07 SELL 1,000 $38.9410 11/8/07 SELL 1,000 $38.9340 11/8/07 SELL 1,000 $38.9410 11/8/07 SELL 1,000 $38.9340 11/8/07 SELL 1,000 $38.9320 11/8/07 SELL 1,000 $38.8880 11/8/07 SELL 352 $38.9060 11/8/07 SELL 648 $38.9060 11/8/07 SELL 1,000 $38.8820 11/8/07 SELL 964 $38.9040 11/8/07 SELL 36 $38.9040 11/8/07 SELL 964 $38.9040 11/8/07 SELL 36 $38.9040 11/8/07 SELL 964 $38.9520 11/8/07 SELL 36 $38.9520 11/8/07 SELL 964 $38.9500 11/8/07 SELL 36 $38.9500 11/8/07 SELL 964 $38.8820 11/8/07 SELL 36 $38.8820 11/8/07 SELL 964 $38.9330 11/8/07 SELL 36 $38.9330 11/8/07 SELL 964 $38.8320 11/8/07 SELL 36 $38.8320 11/8/07 SELL 964 $38.8320 11/8/07 SELL 36 $38.8320 11/8/07 SELL 964 $38.2430 11/8/07 SELL 36 $38.2430 11/8/07 SELL 964 $38.2350 11/8/07 SELL 36 $38.2350 11/8/07 SELL 964 $38.1850 11/8/07 SELL 36 $38.1850 11/8/07 SELL 964 $38.1530 11/8/07 SELL 36 $38.1530 11/8/07 SELL 964 $38.1520 11/8/07 SELL 36 $38.1520 11/8/07 SELL 964 $38.0330 11/8/07 SELL 36 $38.0330
312 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 325 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 964 $38.0030 11/8/07 SELL 36 $38.0030 11/8/07 SELL 964 $38.1320 11/8/07 SELL 36 $38.1320 11/8/07 SELL 964 $38.1840 11/8/07 SELL 36 $38.1840 11/8/07 SELL 964 $38.1730 11/8/07 SELL 36 $38.1730 11/8/07 SELL 964 $38.1470 11/8/07 SELL 36 $38.1470 11/8/07 SELL 964 $38.0660 11/8/07 SELL 36 $38.0660 11/8/07 SELL 964 $38.1320 11/8/07 SELL 36 $38.1320 11/8/07 SELL 964 $38.1360 11/8/07 SELL 36 $38.1360 11/8/07 SELL 964 $38.1380 11/8/07 SELL 36 $38.1380 11/8/07 SELL 964 $37.9930 11/8/07 SELL 36 $37.9930 11/8/07 SELL 964 $37.9960 11/8/07 SELL 36 $37.9960 11/8/07 SELL 964 $38.0430 11/8/07 SELL 36 $38.0430 11/8/07 SELL 964 $38.0020 11/8/07 SELL 36 $38.0020 11/8/07 SELL 964 $37.9930 11/8/07 SELL 36 $37.9930 11/8/07 SELL 964 $38.0330 11/8/07 SELL 36 $38.0330 11/8/07 SELL 964 $37.9840 11/8/07 SELL 36 $37.9840 11/8/07 SELL 964 $38.0130 11/8/07 SELL 36 $38.0130 11/8/07 SELL 964 $37.9840 11/8/07 SELL 36 $37.9840 11/8/07 SELL 964 $37.9920 11/8/07 SELL 36 $37.9920 11/8/07 SELL 964 $37.9830 11/8/07 SELL 36 $37.9830 11/8/07 SELL 964 $37.9830
313 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 326 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 36 $37.9830 11/8/07 SELL 964 $37.9790 11/8/07 SELL 36 $37.9790 11/8/07 SELL 964 $37.9730 11/8/07 SELL 36 $37.9730 11/8/07 SELL 964 $37.9340 11/8/07 SELL 36 $37.9340 11/8/07 SELL 964 $37.8100 11/8/07 SELL 36 $37.8100 11/8/07 SELL 964 $37.3040 11/8/07 SELL 36 $37.3040 11/8/07 SELL 964 $37.3030 11/8/07 SELL 36 $37.3030 11/8/07 SELL 964 $37.2980 11/8/07 SELL 36 $37.2980 11/8/07 SELL 964 $37.3030 11/8/07 SELL 36 $37.3030 11/8/07 SELL 964 $37.3690 11/8/07 SELL 36 $37.3690 11/8/07 SELL 964 $37.3730 11/8/07 SELL 36 $37.3730 11/8/07 SELL 964 $37.3530 11/8/07 SELL 36 $37.3530 11/8/07 SELL 964 $37.3830 11/8/07 SELL 36 $37.3830 11/8/07 SELL 964 $37.4290 11/8/07 SELL 36 $37.4290 11/8/07 SELL 964 $37.4430 11/8/07 SELL 36 $37.4430 11/8/07 SELL 964 $37.3920 11/8/07 SELL 36 $37.3920 11/8/07 SELL 964 $37.4770 11/8/07 SELL 36 $37.4770 11/8/07 SELL 964 $37.4570 11/8/07 SELL 36 $37.4570 11/8/07 SELL 964 $37.4330 11/8/07 SELL 36 $37.4330 11/8/07 SELL 964 $37.4650 11/8/07 SELL 36 $37.4650 11/8/07 SELL 964 $37.4630 11/8/07 SELL 36 $37.4630
314 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 327 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 964 $37.4630 11/8/07 SELL 36 $37.4630 11/8/07 SELL 964 $37.4430 11/8/07 SELL 36 $37.4430 11/8/07 SELL 464 $37.4330 11/8/07 SELL 500 $37.4330 11/8/07 SELL 36 $37.4330 11/8/07 SELL 464 $37.4690 11/8/07 SELL 500 $37.4690 11/8/07 SELL 36 $37.4690 11/8/07 SELL 464 $37.4410 11/8/07 SELL 500 $37.4410 11/8/07 SELL 36 $37.4410 11/8/07 SELL 464 $37.4330 11/8/07 SELL 500 $37.4330 11/8/07 SELL 36 $37.4330 11/8/07 SELL 1,000 $37.4330 11/8/07 SELL 1,000 $37.3770 11/8/07 SELL 1,000 $37.3760 11/8/07 SELL 1,000 $37.1830 11/8/07 SELL 964 $37.2030 11/8/07 SELL 36 $37.2030 11/8/07 SELL 964 $37.1950 11/8/07 SELL 36 $37.1950 11/8/07 SELL 1,000 $37.1790 11/8/07 SELL 1,000 $37.1640 11/8/07 SELL 1,000 $37.2130 11/8/07 SELL 1,000 $37.2090 11/8/07 SELL 964 $37.2130 11/8/07 SELL 36 $37.2130 11/8/07 SELL 1,000 $37.2630 11/8/07 SELL 1,000 $37.2310 11/8/07 SELL 1,000 $37.1940 11/8/07 SELL 1,000 $37.1600 11/8/07 SELL 964 $37.1280 11/8/07 SELL 36 $37.1280 11/8/07 SELL 1,000 $37.1220 11/8/07 SELL 1,000 $37.1030 11/8/07 SELL 1,000 $37.0940 11/8/07 SELL 1,000 $37.0490 11/8/07 SELL 964 $37.0690
315 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 328 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 36 $37.0690 11/8/07 SELL 1,000 $37.0330 11/8/07 SELL 1,000 $37.0310 11/8/07 SELL 1,000 $36.9800 11/8/07 SELL 1,000 $37.0210 11/8/07 SELL 964 $36.9290 11/8/07 SELL 36 $36.9290 11/8/07 SELL 1,000 $37.0350 11/8/07 SELL 1,000 $36.9610 11/8/07 SELL 1,000 $36.9530 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 964 $36.9440 11/8/07 SELL 36 $36.9440 11/8/07 SELL 1,000 $36.9530 11/8/07 SELL 1,000 $36.9670 11/8/07 SELL 1,000 $36.9410 11/8/07 SELL 1,000 $36.9330 11/8/07 SELL 964 $36.9650 11/8/07 SELL 36 $36.9650 11/8/07 SELL 1,000 $36.9690 11/8/07 SELL 1,000 $36.9590 11/8/07 SELL 1,000 $36.9630 11/8/07 SELL 1,000 $36.9490 11/8/07 SELL 964 $36.9420 11/8/07 SELL 36 $36.9420 11/8/07 SELL 1,000 $36.9670 11/8/07 SELL 1,000 $36.9480 11/8/07 SELL 1,000 $36.9350 11/8/07 SELL 1,000 $36.9530 11/8/07 SELL 964 $36.9030 11/8/07 SELL 36 $36.9030 11/8/07 SELL 1,000 $36.9630 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $37.0290 11/8/07 SELL 1,000 $37.0230 11/8/07 SELL 964 $37.0130 11/8/07 SELL 36 $37.0130 11/8/07 SELL 1,000 $36.9680 11/8/07 SELL 1,000 $36.9470 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $36.9430
316 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 329 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 964 $36.9430 11/8/07 SELL 36 $36.9430 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 964 $36.9440 11/8/07 SELL 36 $36.9440 11/8/07 SELL 1,000 $36.9430 11/8/07 SELL 1,000 $37.0190 11/8/07 SELL 1,000 $37.0160 11/8/07 SELL 1,000 $36.9910 11/8/07 SELL 964 $36.9830 11/8/07 SELL 36 $36.9830 11/8/07 SELL 1,000 $37.0030 11/8/07 SELL 1,000 $36.8330 11/8/07 SELL 1,000 $36.8130 11/8/07 SELL 1,000 $36.8130 11/8/07 SELL 964 $36.8280 11/8/07 SELL 36 $36.8280 11/8/07 SELL 1,000 $36.8130 11/8/07 SELL 1,000 $36.8130 11/8/07 SELL 1,000 $36.8370 11/8/07 SELL 1,000 $36.8120 11/8/07 SELL 964 $36.8030 11/8/07 SELL 36 $36.8030 11/8/07 SELL 1,000 $36.7710 11/8/07 SELL 1,000 $36.8130 11/8/07 SELL 1,000 $36.7630 11/8/07 SELL 1,000 $36.8150 11/8/07 SELL 964 $36.7620 11/8/07 SELL 36 $36.7620 11/8/07 SELL 1,000 $36.6930 11/8/07 SELL 1,000 $36.8500 11/8/07 SELL 1,000 $36.8430 11/8/07 SELL 1,000 $36.8430 11/8/07 SELL 964 $36.8110 11/8/07 SELL 36 $36.8110 11/8/07 SELL 1,000 $36.8040 11/8/07 SELL 1,000 $36.7870 11/8/07 SELL 1,000 $36.8090
317 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 330 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $36.7830 11/8/07 SELL 964 $36.7830 11/8/07 SELL 36 $36.7830 11/8/07 SELL 1,000 $36.8250 11/8/07 SELL 1,000 $36.7960 11/8/07 SELL 1,000 $36.7830 11/8/07 SELL 1,000 $36.8470 11/8/07 SELL 964 $36.8130 11/8/07 SELL 36 $36.8130 11/8/07 SELL 1,000 $36.7330 11/8/07 SELL 1,000 $36.7330 11/8/07 SELL 1,000 $36.7570 11/8/07 SELL 1,000 $36.8150 11/8/07 SELL 964 $36.7240 11/8/07 SELL 36 $36.7240 11/8/07 SELL 1,000 $36.7440 11/8/07 SELL 1,000 $36.7680 11/8/07 SELL 1,000 $36.7150 11/8/07 SELL 1,000 $36.5490 11/8/07 SELL 964 $36.4810 11/8/07 SELL 36 $36.4810 11/8/07 SELL 1,000 $36.4240 11/8/07 SELL 1,000 $36.4340 11/8/07 SELL 1,000 $36.4240 11/8/07 SELL 1,000 $36.4230 11/8/07 SELL 1,000 $36.4920 11/8/07 SELL 1,000 $36.4660 11/8/07 SELL 1,000 $36.4780 11/8/07 SELL 1,000 $36.4340 11/8/07 SELL 1,000 $36.4460 11/8/07 SELL 964 $36.4340 11/8/07 SELL 36 $36.4340 11/8/07 SELL 1,000 $36.4340 11/8/07 SELL 1,000 $36.4940 11/8/07 SELL 1,000 $36.4820 11/8/07 SELL 1,000 $36.4460 11/8/07 SELL 1,000 $36.4840 11/8/07 SELL 1,000 $36.4840 11/8/07 SELL 1,000 $36.4840 11/8/07 SELL 1,000 $36.4810 11/8/07 SELL 1,000 $36.4340
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Date Type Shares Per CFDs* Price 11/8/07 SELL 920 $36.4340 11/8/07 SELL 80 $36.4340 11/8/07 SELL 1,000 $36.4440 11/8/07 SELL 1,000 $36.4840 11/8/07 SELL 1,000 $36.4820 11/8/07 SELL 1,000 $36.4590 11/8/07 SELL 920 $36.4460 11/8/07 SELL 80 $36.4460 11/8/07 SELL 1,000 $36.4560 11/8/07 SELL 1,000 $36.4530 11/8/07 SELL 1,000 $36.4450 11/8/07 SELL 1,000 $36.4060 11/8/07 SELL 920 $36.4640 11/8/07 SELL 80 $36.4640 11/8/07 SELL 1,000 $36.4550 11/8/07 SELL 1,000 $36.4570 11/8/07 SELL 1,000 $36.4590 11/8/07 SELL 1,000 $36.4850 11/8/07 SELL 920 $36.4990 11/8/07 SELL 80 $36.4990 11/8/07 SELL 1,000 $36.5030 11/8/07 SELL 1,000 $36.5440 11/8/07 SELL 1,000 $36.5420 11/8/07 SELL 1,000 $36.5340 11/8/07 SELL 920 $36.5440 11/8/07 SELL 80 $36.5440 11/8/07 SELL 1,000 $36.5550 11/8/07 SELL 1,000 $36.5440 11/8/07 SELL 1,000 $36.5440 11/8/07 SELL 1,000 $36.5490 11/8/07 SELL 920 $36.5700 11/8/07 SELL 80 $36.5700 11/8/07 SELL 309 $36.5440 11/8/07 SELL 500 $36.5440 11/8/07 SELL 191 $36.5440 11/8/07 SELL 309 $36.5440 11/8/07 SELL 500 $36.5440 11/8/07 SELL 191 $36.5440 11/8/07 SELL 309 $36.5390 11/8/07 SELL 500 $36.5390 11/8/07 SELL 191 $36.5390
319 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 332 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 309 $36.6430 11/8/07 SELL 500 $36.6430 11/8/07 SELL 191 $36.6430 11/8/07 SELL 309 $36.5810 11/8/07 SELL 691 $36.5810 11/8/07 SELL 309 $36.6370 11/8/07 SELL 500 $36.6370 11/8/07 SELL 191 $36.6370 11/8/07 SELL 309 $36.6340 11/8/07 SELL 500 $36.6340 11/8/07 SELL 191 $36.6340 11/8/07 SELL 309 $36.6310 11/8/07 SELL 500 $36.6310 11/8/07 SELL 191 $36.6310 11/8/07 SELL 309 $36.5970 11/8/07 SELL 500 $36.5970 11/8/07 SELL 191 $36.5970 11/8/07 SELL 309 $36.6150 11/8/07 SELL 500 $36.6150 11/8/07 SELL 191 $36.6150 11/8/07 SELL 309 $36.5840 11/8/07 SELL 500 $36.5840 11/8/07 SELL 191 $36.5840 11/8/07 SELL 309 $36.5540 11/8/07 SELL 500 $36.5540 11/8/07 SELL 191 $36.5540 11/8/07 SELL 309 $36.5540 11/8/07 SELL 500 $36.5540 11/8/07 SELL 191 $36.5540 11/8/07 SELL 309 $36.5340 11/8/07 SELL 500 $36.5340 11/8/07 SELL 191 $36.5340 11/8/07 SELL 309 $36.5860 11/8/07 SELL 500 $36.5860 11/8/07 SELL 191 $36.5860 11/8/07 SELL 309 $36.5310 11/8/07 SELL 500 $36.5310 11/8/07 SELL 191 $36.5310 11/8/07 SELL 309 $36.5670 11/8/07 SELL 500 $36.5670 11/8/07 SELL 191 $36.5670
320 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 333 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 309 $36.5350 11/8/07 SELL 500 $36.5350 11/8/07 SELL 191 $36.5350 11/8/07 SELL 309 $36.5040 11/8/07 SELL 500 $36.5040 11/8/07 SELL 191 $36.5040 11/8/07 SELL 309 $36.5570 11/8/07 SELL 500 $36.5570 11/8/07 SELL 191 $36.5570 11/8/07 SELL 309 $36.5360 11/8/07 SELL 500 $36.5360 11/8/07 SELL 191 $36.5360 11/8/07 SELL 309 $36.5540 11/8/07 SELL 500 $36.5540 11/8/07 SELL 191 $36.5540 11/8/07 SELL 309 $36.5250 11/8/07 SELL 500 $36.5250 11/8/07 SELL 191 $36.5250 11/8/07 SELL 309 $36.5560 11/8/07 SELL 500 $36.5560 11/8/07 SELL 191 $36.5560 11/8/07 SELL 309 $36.5480 11/8/07 SELL 500 $36.5480 11/8/07 SELL 191 $36.5480 11/8/07 SELL 309 $36.5440 11/8/07 SELL 500 $36.5440 11/8/07 SELL 191 $36.5440 11/8/07 SELL 309 $36.5810 11/8/07 SELL 500 $36.5810 11/8/07 SELL 191 $36.5810 11/8/07 SELL 309 $36.5900 11/8/07 SELL 500 $36.5900 11/8/07 SELL 191 $36.5900 11/8/07 SELL 309 $36.5920 11/8/07 SELL 500 $36.5920 11/8/07 SELL 191 $36.5920 11/8/07 SELL 309 $36.5840 11/8/07 SELL 500 $36.5840 11/8/07 SELL 191 $36.5840 11/8/07 SELL 309 $36.5720 11/8/07 SELL 500 $36.5720
321 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 334 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 191 $36.5720 11/8/07 SELL 309 $36.6040 11/8/07 SELL 500 $36.6040 11/8/07 SELL 191 $36.6040 11/8/07 SELL 309 $36.5940 11/8/07 SELL 500 $36.5940 11/8/07 SELL 191 $36.5940 11/8/07 SELL 309 $36.7060 11/8/07 SELL 500 $36.7060 11/8/07 SELL 191 $36.7060 11/8/07 SELL 309 $36.7120 11/8/07 SELL 500 $36.7120 11/8/07 SELL 191 $36.7120 11/8/07 SELL 309 $36.6840 11/8/07 SELL 500 $36.6840 11/8/07 SELL 191 $36.6840 11/8/07 SELL 309 $36.7380 11/8/07 SELL 500 $36.7380 11/8/07 SELL 191 $36.7380 11/8/07 SELL 309 $36.5860 11/8/07 SELL 500 $36.5860 11/8/07 SELL 191 $36.5860 11/8/07 SELL 309 $36.7640 11/8/07 SELL 691 $36.7640 11/8/07 SELL 309 $36.6670 11/8/07 SELL 691 $36.6670 11/8/07 SELL 309 $36.6960 11/8/07 SELL 691 $36.6960 11/8/07 SELL 309 $36.6340 11/8/07 SELL 691 $36.6340 11/8/07 SELL 309 $36.6780 11/8/07 SELL 691 $36.6780 11/8/07 SELL 309 $36.7820 11/8/07 SELL 691 $36.7820 11/8/07 SELL 309 $36.7450 11/8/07 SELL 691 $36.7450 11/8/07 SELL 309 $36.6920 11/8/07 SELL 691 $36.6920 11/8/07 SELL 309 $36.7740 11/8/07 SELL 691 $36.7740 11/8/07 SELL 309 $36.7820
322 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 335 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 691 $36.7820 11/8/07 SELL 309 $36.8050 11/8/07 SELL 691 $36.8050 11/8/07 SELL 309 $36.7900 11/8/07 SELL 691 $36.7900 11/8/07 SELL 309 $36.7830 11/8/07 SELL 691 $36.7830 11/8/07 SELL 309 $36.7730 11/8/07 SELL 691 $36.7730 11/8/07 SELL 309 $36.7140 11/8/07 SELL 691 $36.7140 11/8/07 SELL 309 $36.5240 11/8/07 SELL 691 $36.5240 11/8/07 SELL 309 $36.4930 11/8/07 SELL 691 $36.4930 11/8/07 SELL 309 $36.4940 11/8/07 SELL 691 $36.4940 11/8/07 SELL 309 $36.4880 11/8/07 SELL 691 $36.4880 11/8/07 SELL 309 $36.4340 11/8/07 SELL 691 $36.4340 11/8/07 SELL 309 $36.4340 11/8/07 SELL 691 $36.4340 11/8/07 SELL 309 $35.8700 11/8/07 SELL 691 $35.8700 11/8/07 SELL 309 $35.9240 11/8/07 SELL 691 $35.9240 11/8/07 SELL 309 $35.8600 11/8/07 SELL 691 $35.8600 11/8/07 SELL 309 $35.8480 11/8/07 SELL 691 $35.8480 11/8/07 SELL 309 $35.9540 11/8/07 SELL 691 $35.9540 11/8/07 SELL 309 $35.9620 11/8/07 SELL 691 $35.9620 11/8/07 SELL 309 $35.9340 11/8/07 SELL 691 $35.9340 11/8/07 SELL 309 $35.9340 11/8/07 SELL 691 $35.9340 11/8/07 SELL 309 $35.9860 11/8/07 SELL 691 $35.9860
323 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 336 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 309 $35.9800 11/8/07 SELL 691 $35.9800 11/8/07 SELL 309 $35.9870 11/8/07 SELL 691 $35.9870 11/8/07 SELL 309 $35.9720 11/8/07 SELL 691 $35.9720 11/8/07 SELL 309 $36.0120 11/8/07 SELL 691 $36.0120 11/8/07 SELL 309 $36.0040 11/8/07 SELL 691 $36.0040 11/8/07 SELL 309 $36.0040 11/8/07 SELL 691 $36.0040 11/8/07 SELL 309 $35.9530 11/8/07 SELL 691 $35.9530 11/8/07 SELL 309 $35.9430 11/8/07 SELL 691 $35.9430 11/8/07 SELL 309 $35.9790 11/8/07 SELL 691 $35.9790 11/8/07 SELL 309 $35.9420 11/8/07 SELL 691 $35.9420 11/8/07 SELL 309 $35.9460 11/8/07 SELL 691 $35.9460 11/8/07 SELL 309 $35.9690 11/8/07 SELL 691 $35.9690 11/8/07 SELL 309 $35.8690 11/8/07 SELL 691 $35.8690 11/8/07 SELL 309 $35.7280 11/8/07 SELL 691 $35.7280 11/8/07 SELL 309 $35.6840 11/8/07 SELL 691 $35.6840 11/8/07 SELL 309 $35.8150 11/8/07 SELL 691 $35.8150 11/8/07 SELL 309 $35.7220 11/8/07 SELL 691 $35.7220 11/8/07 SELL 309 $35.8510 11/8/07 SELL 691 $35.8510 11/8/07 SELL 309 $35.8340 11/8/07 SELL 691 $35.8340 11/8/07 SELL 309 $35.8660 11/8/07 SELL 691 $35.8660 11/8/07 SELL 309 $35.8650
324 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 337 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 691 $35.8650 11/8/07 SELL 309 $35.8340 11/8/07 SELL 691 $35.8340 11/8/07 SELL 309 $35.8590 11/8/07 SELL 691 $35.8590 11/8/07 SELL 309 $35.8450 11/8/07 SELL 691 $35.8450 11/8/07 SELL 309 $35.8340 11/8/07 SELL 691 $35.8340 11/8/07 SELL 309 $35.8270 11/8/07 SELL 691 $35.8270 11/8/07 SELL 309 $35.7430 11/8/07 SELL 691 $35.7430 11/8/07 SELL 309 $35.7520 11/8/07 SELL 691 $35.7520 11/8/07 SELL 309 $35.7810 11/8/07 SELL 691 $35.7810 11/8/07 SELL 309 $35.7740 11/8/07 SELL 691 $35.7740 11/8/07 SELL 309 $35.7340 11/8/07 SELL 691 $35.7340 11/8/07 SELL 309 $35.7680 11/8/07 SELL 500 $35.7680 11/8/07 SELL 191 $35.7680 11/8/07 SELL 309 $35.7600 11/8/07 SELL 500 $35.7600 11/8/07 SELL 191 $35.7600 11/8/07 SELL 309 $35.7900 11/8/07 SELL 500 $35.7900 11/8/07 SELL 191 $35.7900 11/8/07 SELL 309 $35.7460 11/8/07 SELL 500 $35.7460 11/8/07 SELL 191 $35.7460 11/8/07 SELL 309 $35.7350 11/8/07 SELL 500 $35.7350 11/8/07 SELL 191 $35.7350 11/8/07 SELL 309 $35.7450 11/8/07 SELL 500 $35.7450 11/8/07 SELL 191 $35.7450 11/8/07 SELL 309 $35.7340 11/8/07 SELL 500 $35.7340
325 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 338 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 191 $35.7340 11/8/07 SELL 309 $35.7340 11/8/07 SELL 500 $35.7340 11/8/07 SELL 191 $35.7340 11/8/07 SELL 299 $35.7770 11/8/07 SELL 500 $35.7770 11/8/07 SELL 201 $35.7770 11/8/07 SELL 299 $35.8440 11/8/07 SELL 500 $35.8440 11/8/07 SELL 201 $35.8440 11/8/07 SELL 299 $35.7840 11/8/07 SELL 500 $35.7840 11/8/07 SELL 201 $35.7840 11/8/07 SELL 799 $35.8290 11/8/07 SELL 201 $35.8290 11/8/07 SELL 799 $35.7840 11/8/07 SELL 201 $35.7840 11/8/07 SELL 299 $35.7740 11/8/07 SELL 701 $35.7740 11/8/07 SELL 299 $35.8110 11/8/07 SELL 500 $35.8110 11/8/07 SELL 201 $35.8110 11/8/07 SELL 799 $35.7800 11/8/07 SELL 201 $35.7800 11/8/07 SELL 299 $35.8300 11/8/07 SELL 500 $35.8300 11/8/07 SELL 201 $35.8300 11/8/07 SELL 299 $35.7790 11/8/07 SELL 500 $35.7790 11/8/07 SELL 201 $35.7790 11/8/07 SELL 299 $35.7810 11/8/07 SELL 500 $35.7810 11/8/07 SELL 201 $35.7810 11/8/07 SELL 299 $35.7060 11/8/07 SELL 500 $35.7060 11/8/07 SELL 201 $35.7060 11/8/07 SELL 299 $35.7310 11/8/07 SELL 500 $35.7310 11/8/07 SELL 201 $35.7310 11/8/07 SELL 299 $35.7610 11/8/07 SELL 500 $35.7610
326 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 339 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 201 $35.7610 11/8/07 SELL 299 $35.7040 11/8/07 SELL 500 $35.7040 11/8/07 SELL 201 $35.7040 11/8/07 SELL 299 $35.8940 11/8/07 SELL 500 $35.8940 11/8/07 SELL 201 $35.8940 11/8/07 SELL 299 $35.8830 11/8/07 SELL 500 $35.8830 11/8/07 SELL 201 $35.8830 11/8/07 SELL 299 $35.8720 11/8/07 SELL 500 $35.8720 11/8/07 SELL 201 $35.8720 11/8/07 SELL 299 $35.8540 11/8/07 SELL 500 $35.8540 11/8/07 SELL 201 $35.8540 11/8/07 SELL 299 $35.8320 11/8/07 SELL 500 $35.8320 11/8/07 SELL 201 $35.8320 11/8/07 SELL 299 $35.7880 11/8/07 SELL 500 $35.7880 11/8/07 SELL 201 $35.7880 11/8/07 SELL 299 $35.8090 11/8/07 SELL 500 $35.8090 11/8/07 SELL 201 $35.8090 11/8/07 SELL 299 $35.7840 11/8/07 SELL 500 $35.7840 11/8/07 SELL 201 $35.7840 11/8/07 SELL 299 $35.7840 11/8/07 SELL 500 $35.7840 11/8/07 SELL 201 $35.7840 11/8/07 SELL 299 $35.8200 11/8/07 SELL 500 $35.8200 11/8/07 SELL 201 $35.8200 11/8/07 SELL 299 $35.7600 11/8/07 SELL 500 $35.7600 11/8/07 SELL 201 $35.7600 11/8/07 SELL 299 $35.8680 11/8/07 SELL 500 $35.8680 11/8/07 SELL 201 $35.8680 11/8/07 SELL 299 $35.8840
327 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 340 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $35.8840 11/8/07 SELL 201 $35.8840 11/8/07 SELL 299 $35.8840 11/8/07 SELL 500 $35.8840 11/8/07 SELL 201 $35.8840 11/8/07 SELL 299 $35.9770 11/8/07 SELL 500 $35.9770 11/8/07 SELL 201 $35.9770 11/8/07 SELL 299 $35.9290 11/8/07 SELL 500 $35.9290 11/8/07 SELL 201 $35.9290 11/8/07 SELL 299 $35.9940 11/8/07 SELL 500 $35.9940 11/8/07 SELL 201 $35.9940 11/8/07 SELL 299 $35.9340 11/8/07 SELL 300 $35.9340 11/8/07 SELL 401 $35.9340 11/8/07 SELL 99 $35.9340 11/8/07 SELL 500 $35.9340 11/8/07 SELL 401 $35.9340 11/8/07 SELL 99 $35.9340 11/8/07 SELL 500 $35.9340 11/8/07 SELL 401 $35.9340 11/8/07 SELL 99 $35.9290 11/8/07 SELL 500 $35.9290 11/8/07 SELL 401 $35.9290 11/8/07 SELL 99 $35.9170 11/8/07 SELL 500 $35.9170 11/8/07 SELL 401 $35.9170 11/8/07 SELL 99 $35.6850 11/8/07 SELL 500 $35.6850 11/8/07 SELL 401 $35.6850 11/8/07 SELL 99 $35.7200 11/8/07 SELL 500 $35.7200 11/8/07 SELL 401 $35.7200 11/8/07 SELL 99 $35.6840 11/8/07 SELL 500 $35.6840 11/8/07 SELL 401 $35.6840 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340 11/8/07 SELL 401 $35.5340
328 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 341 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 99 $35.6020 11/8/07 SELL 500 $35.6020 11/8/07 SELL 401 $35.6020 11/8/07 SELL 99 $35.5420 11/8/07 SELL 500 $35.5420 11/8/07 SELL 401 $35.5420 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340 11/8/07 SELL 401 $35.5340 11/8/07 SELL 99 $35.5000 11/8/07 SELL 500 $35.5000 11/8/07 SELL 401 $35.5000 11/8/07 SELL 99 $35.4890 11/8/07 SELL 500 $35.4890 11/8/07 SELL 401 $35.4890 11/8/07 SELL 99 $35.5890 11/8/07 SELL 500 $35.5890 11/8/07 SELL 401 $35.5890 11/8/07 SELL 99 $35.5290 11/8/07 SELL 500 $35.5290 11/8/07 SELL 401 $35.5290 11/8/07 SELL 99 $35.5040 11/8/07 SELL 500 $35.5040 11/8/07 SELL 401 $35.5040 11/8/07 SELL 99 $35.5090 11/8/07 SELL 500 $35.5090 11/8/07 SELL 401 $35.5090 11/8/07 SELL 99 $35.5440 11/8/07 SELL 500 $35.5440 11/8/07 SELL 401 $35.5440 11/8/07 SELL 99 $35.5840 11/8/07 SELL 500 $35.5840 11/8/07 SELL 401 $35.5840 11/8/07 SELL 99 $35.5660 11/8/07 SELL 500 $35.5660 11/8/07 SELL 401 $35.5660 11/8/07 SELL 99 $35.5420 11/8/07 SELL 500 $35.5420 11/8/07 SELL 401 $35.5420 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340
329 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 342 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 401 $35.5340 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340 11/8/07 SELL 401 $35.5340 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340 11/8/07 SELL 401 $35.5340 11/8/07 SELL 99 $35.5340 11/8/07 SELL 500 $35.5340 11/8/07 SELL 401 $35.5340 11/8/07 SELL 99 $35.5080 11/8/07 SELL 500 $35.5080 11/8/07 SELL 401 $35.5080 11/8/07 SELL 99 $35.4800 11/8/07 SELL 500 $35.4800 11/8/07 SELL 401 $35.4800 11/8/07 SELL 99 $35.3840 11/8/07 SELL 500 $35.3840 11/8/07 SELL 401 $35.3840 11/8/07 SELL 99 $35.4290 11/8/07 SELL 901 $35.4290 11/8/07 SELL 99 $35.3920 11/8/07 SELL 901 $35.3920 11/8/07 SELL 99 $35.4340 11/8/07 SELL 901 $35.4340 11/8/07 SELL 99 $35.4340 11/8/07 SELL 901 $35.4340 11/8/07 SELL 99 $35.4340 11/8/07 SELL 901 $35.4340 11/8/07 SELL 99 $35.4200 11/8/07 SELL 901 $35.4200 11/8/07 SELL 99 $35.3760 11/8/07 SELL 901 $35.3760 11/8/07 SELL 99 $35.3600 11/8/07 SELL 901 $35.3600 11/8/07 SELL 99 $35.3560 11/8/07 SELL 901 $35.3560 11/8/07 SELL 99 $35.3550 11/8/07 SELL 500 $35.3550 11/8/07 SELL 401 $35.3550 11/8/07 SELL 99 $35.4040
330 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 343 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $35.4040 11/8/07 SELL 401 $35.4040 11/8/07 SELL 99 $35.4100 11/8/07 SELL 500 $35.4100 11/8/07 SELL 401 $35.4100 11/8/07 SELL 99 $35.3910 11/8/07 SELL 500 $35.3910 11/8/07 SELL 401 $35.3910 11/8/07 SELL 99 $35.3040 11/8/07 SELL 500 $35.3040 11/8/07 SELL 401 $35.3040 11/8/07 SELL 99 $35.0800 11/8/07 SELL 500 $35.0800 11/8/07 SELL 401 $35.0800 11/8/07 SELL 99 $35.0640 11/8/07 SELL 500 $35.0640 11/8/07 SELL 401 $35.0640 11/8/07 SELL 99 $35.0640 11/8/07 SELL 500 $35.0640 11/8/07 SELL 401 $35.0640 11/8/07 SELL 99 $34.9840 11/8/07 SELL 500 $34.9840 11/8/07 SELL 401 $34.9840 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9650 11/8/07 SELL 500 $34.9650 11/8/07 SELL 401 $34.9650 11/8/07 SELL 99 $34.9660 11/8/07 SELL 500 $34.9660 11/8/07 SELL 401 $34.9660 11/8/07 SELL 99 $34.9690 11/8/07 SELL 500 $34.9690 11/8/07 SELL 401 $34.9690 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640
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Date Type Shares Per CFDs* Price 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9640 11/8/07 SELL 500 $34.9640 11/8/07 SELL 401 $34.9640 11/8/07 SELL 99 $34.9440 11/8/07 SELL 500 $34.9440 11/8/07 SELL 401 $34.9440 11/8/07 SELL 99 $34.9340 11/8/07 SELL 500 $34.9340 11/8/07 SELL 401 $34.9340 11/8/07 SELL 99 $34.9310 11/8/07 SELL 500 $34.9310 11/8/07 SELL 401 $34.9310 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8630 11/8/07 SELL 901 $34.8630 11/8/07 SELL 99 $34.8440 11/8/07 SELL 500 $34.8440 11/8/07 SELL 401 $34.8440 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8510 11/8/07 SELL 500 $34.8510 11/8/07 SELL 401 $34.8510 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340
332 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 345 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8470 11/8/07 SELL 500 $34.8470 11/8/07 SELL 401 $34.8470 11/8/07 SELL 99 $34.8540 11/8/07 SELL 901 $34.8540 11/8/07 SELL 1,000 $34.8540 11/8/07 SELL 99 $34.8510 11/8/07 SELL 901 $34.8510 11/8/07 SELL 1,000 $34.8430 11/8/07 SELL 99 $34.8340 11/8/07 SELL 901 $34.8340 11/8/07 SELL 1,000 $34.8340 11/8/07 SELL 99 $34.8340 11/8/07 SELL 901 $34.8340 11/8/07 SELL 1,000 $34.8340 11/8/07 SELL 99 $34.8370 11/8/07 SELL 500 $34.8370 11/8/07 SELL 401 $34.8370 11/8/07 SELL 99 $34.8360 11/8/07 SELL 500 $34.8360 11/8/07 SELL 401 $34.8360 11/8/07 SELL 99 $34.8340 11/8/07 SELL 500 $34.8340 11/8/07 SELL 401 $34.8340 11/8/07 SELL 99 $34.8390 11/8/07 SELL 500 $34.8390
333 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 346 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 401 $34.8390 11/8/07 SELL 99 $34.8010 11/8/07 SELL 500 $34.8010 11/8/07 SELL 401 $34.8010 11/8/07 SELL 99 $34.7930 11/8/07 SELL 500 $34.7930 11/8/07 SELL 401 $34.7930 11/8/07 SELL 99 $34.7840 11/8/07 SELL 500 $34.7840 11/8/07 SELL 401 $34.7840 11/8/07 SELL 99 $34.7840 11/8/07 SELL 500 $34.7840 11/8/07 SELL 401 $34.7840 11/8/07 SELL 99 $34.7840 11/8/07 SELL 500 $34.7840 11/8/07 SELL 401 $34.7840 11/8/07 SELL 99 $34.7840 11/8/07 SELL 500 $34.7840 11/8/07 SELL 401 $34.7840 11/8/07 SELL 99 $34.7840 11/8/07 SELL 500 $34.7840 11/8/07 SELL 401 $34.7840 11/8/07 SELL 99 $34.7650 11/8/07 SELL 500 $34.7650 11/8/07 SELL 401 $34.7650 11/8/07 SELL 99 $34.7920 11/8/07 SELL 500 $34.7920 11/8/07 SELL 401 $34.7920 11/8/07 SELL 99 $34.7540 11/8/07 SELL 500 $34.7540 11/8/07 SELL 401 $34.7540 11/8/07 SELL 99 $34.7820 11/8/07 SELL 500 $34.7820 11/8/07 SELL 401 $34.7820 11/8/07 SELL 99 $34.7540 11/8/07 SELL 500 $34.7540 11/8/07 SELL 401 $34.7540 11/8/07 SELL 99 $34.7540 11/8/07 SELL 500 $34.7540 11/8/07 SELL 401 $34.7540 11/8/07 SELL 99 $34.7540
334 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 347 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $34.7540 11/8/07 SELL 401 $34.7540 11/8/07 SELL 99 $34.7540 11/8/07 SELL 500 $34.7540 11/8/07 SELL 401 $34.7540 11/8/07 SELL 99 $34.7680 11/8/07 SELL 500 $34.7680 11/8/07 SELL 401 $34.7680 11/8/07 SELL 99 $34.7560 11/8/07 SELL 500 $34.7560 11/8/07 SELL 401 $34.7560 11/8/07 SELL 99 $34.7420 11/8/07 SELL 500 $34.7420 11/8/07 SELL 400 $34.7420 11/8/07 SELL 1 $34.7420 11/8/07 SELL 999 $34.7340 11/8/07 SELL 1 $34.7340 11/8/07 SELL 999 $34.7340 11/8/07 SELL 1 $34.7340 11/8/07 SELL 999 $34.7340 11/8/07 SELL 1 $34.7340 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140 11/8/07 SELL 999 $34.7340 11/8/07 SELL 1 $34.7340 11/8/07 SELL 999 $34.7340 11/8/07 SELL 1 $34.7340 11/8/07 SELL 999 $34.7270 11/8/07 SELL 1 $34.7270 11/8/07 SELL 999 $34.7150 11/8/07 SELL 1 $34.7150 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140 11/8/07 SELL 999 $34.7140 11/8/07 SELL 1 $34.7140
335 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 348 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 999 $34.6840 11/8/07 SELL 1 $34.6840 11/8/07 SELL 999 $34.6840 11/8/07 SELL 1 $34.6840 11/8/07 SELL 999 $34.5820 11/8/07 SELL 1 $34.5820 11/8/07 SELL 999 $34.5870 11/8/07 SELL 1 $34.5870 11/8/07 SELL 999 $34.6140 11/8/07 SELL 1 $34.6140 11/8/07 SELL 999 $34.6180 11/8/07 SELL 1 $34.6180 11/8/07 SELL 999 $34.6040 11/8/07 SELL 1 $34.6040 11/8/07 SELL 1,000 $34.5940 11/8/07 SELL 999 $34.6640 11/8/07 SELL 1 $34.6640 11/8/07 SELL 1,000 $34.6470 11/8/07 SELL 999 $34.6330 11/8/07 SELL 1 $34.6330 11/8/07 SELL 1,000 $34.6150 11/8/07 SELL 999 $34.6240 11/8/07 SELL 1 $34.6240 11/8/07 SELL 1,000 $34.6440 11/8/07 SELL 999 $34.6990 11/8/07 SELL 1 $34.6990 11/8/07 SELL 1,000 $34.7010 11/8/07 SELL 999 $34.7010 11/8/07 SELL 1 $34.7010 11/8/07 SELL 1,000 $34.6850 11/8/07 SELL 999 $34.7020 11/8/07 SELL 1 $34.7020 11/8/07 SELL 1,000 $34.6270 11/8/07 SELL 999 $34.6220 11/8/07 SELL 1 $34.6220 11/8/07 SELL 1,000 $34.5430 11/8/07 SELL 999 $34.5340 11/8/07 SELL 1 $34.5340 11/8/07 SELL 1,000 $34.5820 11/8/07 SELL 999 $34.5420 11/8/07 SELL 1 $34.5420
336 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 349 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $34.5300 11/8/07 SELL 999 $34.5730 11/8/07 SELL 1 $34.5730 11/8/07 SELL 1,000 $34.6140 11/8/07 SELL 999 $34.6140 11/8/07 SELL 1 $34.6140 11/8/07 SELL 1,000 $34.6160 11/8/07 SELL 999 $34.6140 11/8/07 SELL 1 $34.6140 11/8/07 SELL 1,000 $34.5380 11/8/07 SELL 999 $34.5000 11/8/07 SELL 1 $34.5000 11/8/07 SELL 1,000 $34.5880 11/8/07 SELL 999 $34.5760 11/8/07 SELL 1 $34.5760 11/8/07 SELL 1,000 $34.5370 11/8/07 SELL 999 $34.6200 11/8/07 SELL 1 $34.6200 11/8/07 SELL 1,000 $34.5410 11/8/07 SELL 999 $34.5950 11/8/07 SELL 1 $34.5950 11/8/07 SELL 1,000 $34.5880 11/8/07 SELL 999 $34.5340 11/8/07 SELL 1 $34.5340 11/8/07 SELL 1,000 $34.5340 11/8/07 SELL 999 $34.5350 11/8/07 SELL 1 $34.5350 11/8/07 SELL 1,000 $34.5340 11/8/07 SELL 999 $34.5040 11/8/07 SELL 1 $34.5040 11/8/07 SELL 1,000 $34.5040 11/8/07 SELL 999 $34.5040 11/8/07 SELL 1 $34.5040 11/8/07 SELL 1,000 $34.5510 11/8/07 SELL 999 $34.5440 11/8/07 SELL 1 $34.5440 11/8/07 SELL 1,000 $34.5990 11/8/07 SELL 999 $34.5670 11/8/07 SELL 1 $34.5670 11/8/07 SELL 1,000 $34.5040 11/8/07 SELL 999 $34.4510
337 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 350 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1 $34.4510 11/8/07 SELL 1,000 $34.3960 11/8/07 SELL 999 $34.4510 11/8/07 SELL 1 $34.4510 11/8/07 SELL 1,000 $34.4350 11/8/07 SELL 999 $34.3790 11/8/07 SELL 1 $34.3790 11/8/07 SELL 1,000 $34.3630 11/8/07 SELL 999 $34.2390 11/8/07 SELL 1 $34.2390 11/8/07 SELL 654 $34.2150 11/8/07 SELL 346 $34.2150 11/8/07 SELL 654 $34.2150 11/8/07 SELL 346 $34.2150 11/8/07 SELL 654 $34.2200 11/8/07 SELL 346 $34.2200 11/8/07 SELL 654 $34.2150 11/8/07 SELL 346 $34.2150 11/8/07 SELL 654 $34.1850 11/8/07 SELL 346 $34.1850 11/8/07 SELL 654 $34.1840 11/8/07 SELL 346 $34.1840 11/8/07 SELL 654 $34.2620 11/8/07 SELL 346 $34.2620 11/8/07 SELL 654 $34.2470 11/8/07 SELL 346 $34.2470 11/8/07 SELL 654 $34.2360 11/8/07 SELL 346 $34.2360 11/8/07 SELL 654 $34.2910 11/8/07 SELL 1,000 $34.2910 11/8/07 SELL 346 $34.2910 11/8/07 SELL 654 $34.2610 11/8/07 SELL 1,000 $34.2610 11/8/07 SELL 346 $34.2610 11/8/07 SELL 654 $34.3140 11/8/07 SELL 1,000 $34.3140 11/8/07 SELL 346 $34.3140 11/8/07 SELL 654 $34.3040 11/8/07 SELL 1,000 $34.3040 11/8/07 SELL 346 $34.3040 11/8/07 SELL 654 $34.3350
338 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 351 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $34.3350 11/8/07 SELL 346 $34.3350 11/8/07 SELL 654 $34.3330 11/8/07 SELL 1,000 $34.3330 11/8/07 SELL 346 $34.3330 11/8/07 SELL 654 $34.3350 11/8/07 SELL 1,000 $34.3350 11/8/07 SELL 346 $34.3350 11/8/07 SELL 654 $34.3350 11/8/07 SELL 1,000 $34.3350 11/8/07 SELL 346 $34.3350 11/8/07 SELL 654 $34.3340 11/8/07 SELL 1,000 $34.3340 11/8/07 SELL 346 $34.3340 11/8/07 SELL 654 $34.3350 11/8/07 SELL 1,000 $34.3350 11/8/07 SELL 346 $34.3350 11/8/07 SELL 654 $34.3350 11/8/07 SELL 1,346 $34.3350 11/8/07 SELL 654 $34.3330 11/8/07 SELL 1,346 $34.3330 11/8/07 SELL 654 $34.3260 11/8/07 SELL 1,346 $34.3260 11/8/07 SELL 654 $34.3150 11/8/07 SELL 1,346 $34.3150 11/8/07 SELL 654 $34.3150 11/8/07 SELL 1,346 $34.3150 11/8/07 SELL 654 $34.3050 11/8/07 SELL 1,346 $34.3050 11/8/07 SELL 654 $34.3050 11/8/07 SELL 1,346 $34.3050 11/8/07 SELL 654 $34.3070 11/8/07 SELL 1,346 $34.3070 11/8/07 SELL 654 $34.2900 11/8/07 SELL 1,346 $34.2900 11/8/07 SELL 654 $34.2830 11/8/07 SELL 1,346 $34.2830 11/8/07 SELL 654 $34.2980 11/8/07 SELL 1,346 $34.2980 11/8/07 SELL 654 $34.3350 11/8/07 SELL 1,346 $34.3350
339 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 352 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 654 $34.3350 11/8/07 SELL 30 $34.3350 11/8/07 SELL 1,000 $34.3350 11/8/07 SELL 316 $34.3350 11/8/07 SELL 684 $34.3420 11/8/07 SELL 1,000 $34.3420 11/8/07 SELL 316 $34.3420 11/8/07 SELL 684 $34.3620 11/8/07 SELL 900 $34.3620 11/8/07 SELL 416 $34.3620 11/8/07 SELL 584 $34.3830 11/8/07 SELL 1,000 $34.3830 11/8/07 SELL 416 $34.3830 11/8/07 SELL 584 $34.3830 11/8/07 SELL 1,000 $34.3830 11/8/07 SELL 416 $34.3830 11/8/07 SELL 584 $34.3840 11/8/07 SELL 1,000 $34.3840 11/8/07 SELL 416 $34.3840 11/8/07 SELL 584 $34.3840 11/8/07 SELL 1,000 $34.3840 11/8/07 SELL 416 $34.3840 11/8/07 SELL 584 $34.3850 11/8/07 SELL 1,000 $34.3850 11/8/07 SELL 416 $34.3850 11/8/07 SELL 584 $34.3850 11/8/07 SELL 1,000 $34.3850 11/8/07 SELL 416 $34.3850 11/8/07 SELL 584 $34.3830 11/8/07 SELL 1,000 $34.3830 11/8/07 SELL 416 $34.3830 11/8/07 SELL 584 $34.3830 11/8/07 SELL 1,000 $34.3830 11/8/07 SELL 416 $34.3830 11/8/07 SELL 584 $34.3840 11/8/07 SELL 1,000 $34.3840 11/8/07 SELL 416 $34.3840 11/8/07 SELL 584 $34.3830 11/8/07 SELL 1,000 $34.3830 11/8/07 SELL 416 $34.3830 11/8/07 SELL 84 $34.3560
340 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 353 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $34.3560 11/8/07 SELL 500 $34.3560 11/8/07 SELL 500 $34.3560 11/8/07 SELL 416 $34.3560 11/8/07 SELL 84 $34.3730 11/8/07 SELL 500 $34.3730 11/8/07 SELL 500 $34.3730 11/8/07 SELL 500 $34.3730 11/8/07 SELL 416 $34.3730 11/8/07 SELL 84 $34.3820 11/8/07 SELL 500 $34.3820 11/8/07 SELL 500 $34.3820 11/8/07 SELL 500 $34.3820 11/8/07 SELL 416 $34.3820 11/8/07 SELL 84 $34.3310 11/8/07 SELL 500 $34.3310 11/8/07 SELL 500 $34.3310 11/8/07 SELL 500 $34.3310 11/8/07 SELL 416 $34.3310 11/8/07 SELL 84 $34.3420 11/8/07 SELL 500 $34.3420 11/8/07 SELL 500 $34.3420 11/8/07 SELL 500 $34.3420 11/8/07 SELL 416 $34.3420 11/8/07 SELL 84 $34.2990 11/8/07 SELL 500 $34.2990 11/8/07 SELL 500 $34.2990 11/8/07 SELL 500 $34.2990 11/8/07 SELL 416 $34.2990 11/8/07 SELL 84 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 416 $34.2950 11/8/07 SELL 84 $34.2960 11/8/07 SELL 500 $34.2960 11/8/07 SELL 500 $34.2960 11/8/07 SELL 500 $34.2960 11/8/07 SELL 416 $34.2960 11/8/07 SELL 84 $34.3600 11/8/07 SELL 500 $34.3600
341 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 354 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $34.3600 11/8/07 SELL 500 $34.3600 11/8/07 SELL 416 $34.3600 11/8/07 SELL 84 $34.3280 11/8/07 SELL 500 $34.3280 11/8/07 SELL 500 $34.3280 11/8/07 SELL 500 $34.3280 11/8/07 SELL 416 $34.3280 11/8/07 SELL 84 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 500 $34.2950 11/8/07 SELL 416 $34.2950 11/8/07 SELL 84 $34.2780 11/8/07 SELL 500 $34.2780 11/8/07 SELL 500 $34.2780 11/8/07 SELL 500 $34.2780 11/8/07 SELL 416 $34.2780 11/8/07 SELL 84 $34.2750 11/8/07 SELL 500 $34.2750 11/8/07 SELL 500 $34.2750 11/8/07 SELL 500 $34.2750 11/8/07 SELL 416 $34.2750 11/8/07 SELL 84 $34.2800 11/8/07 SELL 500 $34.2800 11/8/07 SELL 500 $34.2800 11/8/07 SELL 500 $34.2800 11/8/07 SELL 416 $34.2800 11/8/07 SELL 84 $34.1970 11/8/07 SELL 500 $34.1970 11/8/07 SELL 500 $34.1970 11/8/07 SELL 500 $34.1970 11/8/07 SELL 416 $34.1970 11/8/07 SELL 84 $34.1850 11/8/07 SELL 500 $34.1850 11/8/07 SELL 500 $34.1850 11/8/07 SELL 500 $34.1850 11/8/07 SELL 416 $34.1850 11/8/07 SELL 84 $34.2050 11/8/07 SELL 500 $34.2050 11/8/07 SELL 500 $34.2050
342 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 355 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 500 $34.2050 11/8/07 SELL 416 $34.2050 11/8/07 SELL 84 $34.2020 11/8/07 SELL 500 $34.2020 11/8/07 SELL 500 $34.2020 11/8/07 SELL 916 $34.2020 11/8/07 SELL 84 $34.1830 11/8/07 SELL 1,916 $34.1830 11/8/07 SELL 84 $34.1400 11/8/07 SELL 1,916 $34.1400 11/8/07 SELL 84 $34.0160 11/8/07 SELL 1,916 $34.0160 11/8/07 SELL 84 $34.0370 11/8/07 SELL 1,916 $34.0370 11/8/07 SELL 84 $33.9850 11/8/07 SELL 1,916 $33.9850 11/8/07 SELL 84 $33.9890 11/8/07 SELL 1,916 $33.9890 11/8/07 SELL 84 $33.9710 11/8/07 SELL 1,916 $33.9710 11/8/07 SELL 84 $34.0260 11/8/07 SELL 1,916 $34.0260 11/8/07 SELL 84 $34.0780 11/8/07 SELL 1,916 $34.0780 11/8/07 SELL 84 $34.0660 11/8/07 SELL 1,916 $34.0660 11/8/07 SELL 84 $34.0980 11/8/07 SELL 1,916 $34.0980 11/8/07 SELL 84 $34.2250 11/8/07 SELL 1,916 $34.2250 11/8/07 SELL 84 $34.1580 11/8/07 SELL 1,916 $34.1580 11/8/07 SELL 84 $34.1030 11/8/07 SELL 1,000 $34.1030 11/8/07 SELL 916 $34.1030 11/8/07 SELL 1,084 $34.1050 11/8/07 SELL 916 $34.1050 11/8/07 SELL 84 $34.1600 11/8/07 SELL 1,916 $34.1600 11/8/07 SELL 84 $34.1380 11/8/07 SELL 1,000 $34.1380
343 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 356 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $34.1380 11/8/07 SELL 1,084 $34.2040 11/8/07 SELL 916 $34.2040 11/8/07 SELL 84 $34.1550 11/8/07 SELL 1,916 $34.1550 11/8/07 SELL 84 $34.1350 11/8/07 SELL 1,000 $34.1350 11/8/07 SELL 916 $34.1350 11/8/07 SELL 1,084 $34.1750 11/8/07 SELL 916 $34.1750 11/8/07 SELL 84 $34.1820 11/8/07 SELL 1,916 $34.1820 11/8/07 SELL 84 $34.1820 11/8/07 SELL 1,000 $34.1820 11/8/07 SELL 916 $34.1820 11/8/07 SELL 1,084 $34.1950 11/8/07 SELL 916 $34.1950 11/8/07 SELL 84 $34.1950 11/8/07 SELL 1,916 $34.1950 11/8/07 SELL 84 $34.1730 11/8/07 SELL 1,000 $34.1730 11/8/07 SELL 916 $34.1730 11/8/07 SELL 1,084 $34.1550 11/8/07 SELL 916 $34.1550 11/8/07 SELL 84 $34.1700 11/8/07 SELL 1,916 $34.1700 11/8/07 SELL 84 $34.1550 11/8/07 SELL 1,916 $34.1550 11/8/07 SELL 84 $34.1560 11/8/07 SELL 1,916 $34.1560 11/8/07 SELL 84 $34.1250 11/8/07 SELL 1,916 $34.1250 11/8/07 SELL 84 $34.0900 11/8/07 SELL 1,916 $34.0900 11/8/07 SELL 84 $34.0870 11/8/07 SELL 1,916 $34.0870 11/8/07 SELL 84 $34.0230 11/8/07 SELL 1,916 $34.0230 11/8/07 SELL 84 $34.0940 11/8/07 SELL 1,916 $34.0940 11/8/07 SELL 84 $33.9950
344 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 357 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,916 $33.9950 11/8/07 SELL 84 $34.2740 11/8/07 SELL 1,916 $34.2740 11/8/07 SELL 84 $34.2420 11/8/07 SELL 1,916 $34.2420 11/8/07 SELL 84 $34.2380 11/8/07 SELL 1,916 $34.2380 11/8/07 SELL 84 $34.1450 11/8/07 SELL 1,916 $34.1450 11/8/07 SELL 84 $34.1570 11/8/07 SELL 1,916 $34.1570 11/8/07 SELL 84 $34.1490 11/8/07 SELL 1,916 $34.1490 11/8/07 SELL 84 $34.1440 11/8/07 SELL 1,916 $34.1440 11/8/07 SELL 84 $34.1350 11/8/07 SELL 1,916 $34.1350 11/8/07 SELL 84 $34.2450 11/8/07 SELL 1,916 $34.2450 11/8/07 SELL 84 $34.2360 11/8/07 SELL 1,916 $34.2360 11/8/07 SELL 84 $34.2230 11/8/07 SELL 1,916 $34.2230 11/8/07 SELL 84 $34.2340 11/8/07 SELL 1,916 $34.2340 11/8/07 SELL 84 $34.2330 11/8/07 SELL 1,916 $34.2330 11/8/07 SELL 84 $34.2270 11/8/07 SELL 1,916 $34.2270 11/8/07 SELL 84 $34.2400 11/8/07 SELL 1,916 $34.2400 11/8/07 SELL 1,084 $34.2180 11/8/07 SELL 916 $34.2180 11/8/07 SELL 2,000 $34.2070 11/8/07 SELL 84 $34.1850 11/8/07 SELL 1,916 $34.1850 11/8/07 SELL 1,084 $34.1850 11/8/07 SELL 916 $34.1850 11/8/07 SELL 2,000 $34.1830 11/8/07 SELL 84 $34.2150 11/8/07 SELL 1,916 $34.2150
345 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 358 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,084 $34.2450 11/8/07 SELL 916 $34.2450 11/8/07 SELL 2,000 $34.2060 11/8/07 SELL 84 $34.1450 11/8/07 SELL 1,916 $34.1450 11/8/07 SELL 1,084 $34.1450 11/8/07 SELL 916 $34.1450 11/8/07 SELL 2,000 $34.1870 11/8/07 SELL 84 $34.2350 11/8/07 SELL 1,916 $34.2350 11/8/07 SELL 1,084 $34.2350 11/8/07 SELL 916 $34.2350 11/8/07 SELL 2,000 $34.2350 11/8/07 SELL 84 $34.2350 11/8/07 SELL 1,916 $34.2350 11/8/07 SELL 1,084 $34.2350 11/8/07 SELL 916 $34.2350 11/8/07 SELL 2,000 $34.2350 11/8/07 SELL 84 $34.2350 11/8/07 SELL 1,916 $34.2350 11/8/07 SELL 1,084 $34.1800 11/8/07 SELL 916 $34.1800 11/8/07 SELL 2,000 $34.1750 11/8/07 SELL 84 $34.1750 11/8/07 SELL 1,916 $34.1750 11/8/07 SELL 1,084 $34.1500 11/8/07 SELL 916 $34.1500 11/8/07 SELL 2,000 $34.1330 11/8/07 SELL 84 $34.1180 11/8/07 SELL 1,916 $34.1180 11/8/07 SELL 1,084 $34.1200 11/8/07 SELL 916 $34.1200 11/8/07 SELL 2,000 $34.1150 11/8/07 SELL 84 $34.1150 11/8/07 SELL 1,916 $34.1150 11/8/07 SELL 1,084 $34.1150 11/8/07 SELL 916 $34.1150 11/8/07 SELL 2,000 $34.1150 11/8/07 SELL 84 $34.1010 11/8/07 SELL 1,916 $34.1010 11/8/07 SELL 1,084 $34.0570
346 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 359 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $34.0570 11/8/07 SELL 2,000 $34.0550 11/8/07 SELL 84 $34.0550 11/8/07 SELL 1,000 $34.0550 11/8/07 SELL 916 $34.0550 11/8/07 SELL 1,084 $34.0600 11/8/07 SELL 916 $34.0600 11/8/07 SELL 1,084 $34.0550 11/8/07 SELL 916 $34.0550 11/8/07 SELL 1,084 $34.0550 11/8/07 SELL 916 $34.0550 11/8/07 SELL 84 $34.0430 11/8/07 SELL 1,000 $34.0430 11/8/07 SELL 916 $34.0430 11/8/07 SELL 1,084 $34.0050 11/8/07 SELL 916 $34.0050 11/8/07 SELL 1,084 $33.9880 11/8/07 SELL 916 $33.9880 11/8/07 SELL 1,084 $33.9650 11/8/07 SELL 916 $33.9650 11/8/07 SELL 1,084 $33.9680 11/8/07 SELL 916 $33.9680 11/8/07 SELL 1,084 $33.9730 11/8/07 SELL 916 $33.9730 11/8/07 SELL 1,084 $33.9950 11/8/07 SELL 916 $33.9950 11/8/07 SELL 1,084 $33.9480 11/8/07 SELL 916 $33.9480 11/8/07 SELL 1,084 $33.9400 11/8/07 SELL 916 $33.9400 11/8/07 SELL 1,084 $33.9430 11/8/07 SELL 916 $33.9430 11/8/07 SELL 1,084 $33.8350 11/8/07 SELL 916 $33.8350 11/8/07 SELL 1,084 $33.8340 11/8/07 SELL 916 $33.8340 11/8/07 SELL 84 $33.8620 11/8/07 SELL 1,000 $33.8620 11/8/07 SELL 916 $33.8620 11/8/07 SELL 84 $33.8850 11/8/07 SELL 1,000 $33.8850
347 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 360 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $33.8850 11/8/07 SELL 84 $33.8850 11/8/07 SELL 1,000 $33.8850 11/8/07 SELL 916 $33.8850 11/8/07 SELL 1,084 $33.8850 11/8/07 SELL 916 $33.8850 11/8/07 SELL 1,084 $33.8750 11/8/07 SELL 916 $33.8750 11/8/07 SELL 1,084 $33.7970 11/8/07 SELL 916 $33.7970 11/8/07 SELL 1,084 $33.7630 11/8/07 SELL 916 $33.7630 11/8/07 SELL 1,084 $33.7530 11/8/07 SELL 916 $33.7530 11/8/07 SELL 1,084 $33.8740 11/8/07 SELL 916 $33.8740 11/8/07 SELL 1,084 $33.7610 11/8/07 SELL 916 $33.7610 11/8/07 SELL 1,084 $33.7440 11/8/07 SELL 916 $33.7440 11/8/07 SELL 1,084 $33.7700 11/8/07 SELL 916 $33.7700 11/8/07 SELL 1,084 $33.7400 11/8/07 SELL 916 $33.7400 11/8/07 SELL 1,084 $33.7550 11/8/07 SELL 916 $33.7550 11/8/07 SELL 1,084 $33.7200 11/8/07 SELL 916 $33.7200 11/8/07 SELL 1,084 $33.7360 11/8/07 SELL 916 $33.7360 11/8/07 SELL 1,084 $33.7450 11/8/07 SELL 916 $33.7450 11/8/07 SELL 1,084 $33.7480 11/8/07 SELL 916 $33.7480 11/8/07 SELL 1,084 $33.7350 11/8/07 SELL 916 $33.7350 11/8/07 SELL 1,084 $33.7210 11/8/07 SELL 916 $33.7210 11/8/07 SELL 1,084 $33.7720 11/8/07 SELL 916 $33.7720 11/8/07 SELL 1,084 $33.7610
348 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 361 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $33.7610 11/8/07 SELL 1,084 $33.8080 11/8/07 SELL 916 $33.8080 11/8/07 SELL 1,084 $33.7740 11/8/07 SELL 916 $33.7740 11/8/07 SELL 1,084 $33.7770 11/8/07 SELL 916 $33.7770 11/8/07 SELL 1,084 $33.8350 11/8/07 SELL 916 $33.8350 11/8/07 SELL 1,084 $33.8360 11/8/07 SELL 916 $33.8360 11/8/07 SELL 1,084 $33.8320 11/8/07 SELL 916 $33.8320 11/8/07 SELL 1,084 $33.8330 11/8/07 SELL 916 $33.8330 11/8/07 SELL 1,084 $33.8100 11/8/07 SELL 916 $33.8100 11/8/07 SELL 1,084 $33.8300 11/8/07 SELL 916 $33.8300 11/8/07 SELL 1,084 $33.8340 11/8/07 SELL 916 $33.8340 11/8/07 SELL 1,084 $33.8340 11/8/07 SELL 916 $33.8340 11/8/07 SELL 1,084 $33.8200 11/8/07 SELL 916 $33.8200 11/8/07 SELL 1,084 $33.7570 11/8/07 SELL 916 $33.7570 11/8/07 SELL 1,084 $33.7450 11/8/07 SELL 916 $33.7450 11/8/07 SELL 1,084 $33.7450 11/8/07 SELL 916 $33.7450 11/8/07 SELL 1,084 $33.7600 11/8/07 SELL 916 $33.7600 11/8/07 SELL 1,084 $33.7920 11/8/07 SELL 916 $33.7920 11/8/07 SELL 1,084 $33.8450 11/8/07 SELL 916 $33.8450 11/8/07 SELL 1,084 $33.8390 11/8/07 SELL 916 $33.8390 11/8/07 SELL 1,084 $33.8160 11/8/07 SELL 916 $33.8160
349 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 362 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,084 $33.8330 11/8/07 SELL 916 $33.8330 11/8/07 SELL 1,084 $33.7970 11/8/07 SELL 916 $33.7970 11/8/07 SELL 1,084 $33.7520 11/8/07 SELL 916 $33.7520 11/8/07 SELL 1,084 $33.8260 11/8/07 SELL 916 $33.8260 11/8/07 SELL 1,084 $33.8360 11/8/07 SELL 916 $33.8360 11/8/07 SELL 1,084 $33.8380 11/8/07 SELL 916 $33.8380 11/8/07 SELL 1,084 $33.8200 11/8/07 SELL 916 $33.8200 11/8/07 SELL 1,084 $33.8230 11/8/07 SELL 916 $33.8230 11/8/07 SELL 1,084 $33.8300 11/8/07 SELL 916 $33.8300 11/8/07 SELL 1,084 $33.8220 11/8/07 SELL 916 $33.8220 11/8/07 SELL 1,084 $33.8350 11/8/07 SELL 916 $33.8350 11/8/07 SELL 1,084 $33.8340 11/8/07 SELL 916 $33.8340 11/8/07 SELL 1,084 $33.8350 11/8/07 SELL 916 $33.8350 11/8/07 SELL 1,084 $33.8450 11/8/07 SELL 916 $33.8450 11/8/07 SELL 1,084 $33.8550 11/8/07 SELL 916 $33.8550 11/8/07 SELL 1,084 $33.8540 11/8/07 SELL 916 $33.8540 11/8/07 SELL 1,084 $33.8550 11/8/07 SELL 916 $33.8550 11/8/07 SELL 1,084 $33.8550 11/8/07 SELL 916 $33.8550 11/8/07 SELL 1,084 $33.8620 11/8/07 SELL 916 $33.8620 11/8/07 SELL 1,084 $33.8960 11/8/07 SELL 916 $33.8960 11/8/07 SELL 1,084 $33.9830
350 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 363 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $33.9830 11/8/07 SELL 1,084 $33.9510 11/8/07 SELL 916 $33.9510 11/8/07 SELL 2,000 $34.0700 11/8/07 SELL 1,000 $35.6140 11/8/07 SELL 1,000 $35.6140 11/8/07 SELL 84 $35.6220 11/8/07 SELL 916 $35.6220 11/8/07 SELL 1,000 $35.6440 11/8/07 SELL 1,000 $35.6340 11/8/07 SELL 1,000 $35.6310 11/8/07 SELL 1,000 $35.6440 11/8/07 SELL 84 $35.5840 11/8/07 SELL 916 $35.5840 11/8/07 SELL 1,000 $35.4840 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.2560 11/8/07 SELL 1,000 $35.3040 11/8/07 SELL 84 $35.3580 11/8/07 SELL 916 $35.3580 11/8/07 SELL 1,000 $35.3280 11/8/07 SELL 84 $35.2040 11/8/07 SELL 916 $35.2040 11/8/07 SELL 1,000 $35.1990 11/8/07 SELL 84 $35.1440 11/8/07 SELL 916 $35.1440 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 84 $35.1440 11/8/07 SELL 916 $35.1440 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 1,000 $35.1450 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 1,000 $35.1500 11/8/07 SELL 84 $35.1440 11/8/07 SELL 916 $35.1440 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 1,000 $35.1500 11/8/07 SELL 1,000 $35.1560 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 84 $35.1560 11/8/07 SELL 916 $35.1560
351 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 364 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $35.1720 11/8/07 SELL 1,000 $35.1720 11/8/07 SELL 1,000 $35.2040 11/8/07 SELL 1,000 $35.3140 11/8/07 SELL 84 $35.2740 11/8/07 SELL 916 $35.2740 11/8/07 SELL 1,000 $35.2740 11/8/07 SELL 1,000 $35.2740 11/8/07 SELL 1,000 $35.2740 11/8/07 SELL 1,000 $35.2740 11/8/07 SELL 84 $35.1940 11/8/07 SELL 916 $35.1940 11/8/07 SELL 1,000 $35.2190 11/8/07 SELL 1,000 $35.1990 11/8/07 SELL 1,000 $35.2290 11/8/07 SELL 1,000 $35.1540 11/8/07 SELL 84 $35.1510 11/8/07 SELL 916 $35.1510 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 1,000 $35.1340 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 1,000 $35.1440 11/8/07 SELL 84 $35.2080 11/8/07 SELL 916 $35.2080 11/8/07 SELL 1,000 $35.2150 11/8/07 SELL 1,000 $35.1940 11/8/07 SELL 1,000 $35.1990 11/8/07 SELL 1,000 $35.2140 11/8/07 SELL 84 $35.2170 11/8/07 SELL 916 $35.2170 11/8/07 SELL 1,000 $35.3040 11/8/07 SELL 1,000 $35.2940 11/8/07 SELL 1,000 $35.2360 11/8/07 SELL 1,000 $35.4000 11/8/07 SELL 84 $35.4790 11/8/07 SELL 916 $35.4790 11/8/07 SELL 1,000 $35.4120 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.3970 11/8/07 SELL 1,000 $35.3570 11/8/07 SELL 84 $35.4290
352 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 365 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 916 $35.4290 11/8/07 SELL 1,000 $35.4000 11/8/07 SELL 1,000 $35.3920 11/8/07 SELL 1,000 $35.5050 11/8/07 SELL 1,000 $35.4570 11/8/07 SELL 84 $35.3560 11/8/07 SELL 916 $35.3560 11/8/07 SELL 1,000 $35.4900 11/8/07 SELL 1,000 $35.4500 11/8/07 SELL 1,000 $35.4580 11/8/07 SELL 1,000 $35.4480 11/8/07 SELL 84 $35.3580 11/8/07 SELL 916 $35.3580 11/8/07 SELL 1,000 $35.4730 11/8/07 SELL 1,000 $35.7600 11/8/07 SELL 1,000 $35.7580 11/8/07 SELL 1,000 $35.7120 11/8/07 SELL 84 $35.6420 11/8/07 SELL 916 $35.6420 11/8/07 SELL 1,000 $35.6600 11/8/07 SELL 1,000 $35.7340 11/8/07 SELL 1,000 $35.6890 11/8/07 SELL 1,000 $35.7310 11/8/07 SELL 84 $35.7740 11/8/07 SELL 916 $35.7740 11/8/07 SELL 1,000 $35.7410 11/8/07 SELL 1,000 $35.7410 11/8/07 SELL 1,000 $35.7130 11/8/07 SELL 1,000 $35.7050 11/8/07 SELL 84 $35.7070 11/8/07 SELL 916 $35.7070 11/8/07 SELL 1,000 $35.7330 11/8/07 SELL 1,000 $35.7070 11/8/07 SELL 1,000 $35.7480 11/8/07 SELL 1,000 $35.7050 11/8/07 SELL 84 $35.7880 11/8/07 SELL 916 $35.7880 11/8/07 SELL 1,000 $35.7530 11/8/07 SELL 1,000 $35.7210 11/8/07 SELL 1,000 $35.7210 11/8/07 SELL 1,000 $35.5230
353 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 366 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 84 $35.5280 11/8/07 SELL 916 $35.5280 11/8/07 SELL 1,000 $35.4710 11/8/07 SELL 1,000 $35.5710 11/8/07 SELL 1,000 $35.4470 11/8/07 SELL 1,000 $35.4870 11/8/07 SELL 84 $35.5880 11/8/07 SELL 916 $35.5880 11/8/07 SELL 1,000 $35.6730 11/8/07 SELL 1,000 $35.5730 11/8/07 SELL 1,000 $35.5630 11/8/07 SELL 1,000 $35.5430 11/8/07 SELL 84 $35.4340 11/8/07 SELL 916 $35.4340 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.3280 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.4390 11/8/07 SELL 84 $35.5080 11/8/07 SELL 916 $35.5080 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.4340 11/8/07 SELL 1,000 $35.4520 11/8/07 SELL 1,000 $35.4350 11/8/07 SELL 84 $35.4350 11/8/07 SELL 916 $35.4350 11/8/07 SELL 1,000 $35.5570 11/8/07 SELL 1,000 $35.5220 11/8/07 SELL 1,000 $35.4900 11/8/07 SELL 1,000 $35.4780 11/8/07 SELL 84 $35.5340 11/8/07 SELL 916 $35.5340 11/8/07 SELL 1,000 $35.5340 11/8/07 SELL 1,000 $35.6350 11/8/07 SELL 1,000 $35.6370 11/8/07 SELL 1,000 $35.6200 11/8/07 SELL 84 $35.5640 11/8/07 SELL 916 $35.5640 11/8/07 SELL 1,000 $35.5640 11/8/07 SELL 1,000 $35.5840 11/8/07 SELL 1,000 $35.6640
354 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 367 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $35.6690 11/8/07 SELL 84 $35.6350 11/8/07 SELL 916 $35.6350 11/8/07 SELL 1,000 $35.5940 11/8/07 SELL 1,000 $35.5930 11/8/07 SELL 1,000 $35.7620 11/8/07 SELL 1,000 $35.8400 11/8/07 SELL 84 $35.7330 11/8/07 SELL 916 $35.7330 11/8/07 SELL 1,000 $35.7340 11/8/07 SELL 1,000 $35.7340 11/8/07 SELL 1,000 $35.7350 11/8/07 SELL 1,000 $35.7420 11/8/07 SELL 84 $35.8120 11/8/07 SELL 916 $35.8120 11/8/07 SELL 1,000 $35.7700 11/8/07 SELL 1,000 $35.7700 11/8/07 SELL 1,000 $35.7390 11/8/07 SELL 1,000 $35.8040 11/8/07 SELL 84 $35.8910 11/8/07 SELL 916 $35.8910 11/8/07 SELL 1,000 $35.8020 11/8/07 SELL 1,000 $35.7940 11/8/07 SELL 1,000 $35.6540 11/8/07 SELL 1,000 $35.6640 11/8/07 SELL 84 $35.6740 11/8/07 SELL 916 $35.6740 11/8/07 SELL 1,000 $35.6840 11/8/07 SELL 1,000 $35.6940 11/8/07 SELL 1,000 $35.7040 11/8/07 SELL 1,000 $35.7140 11/8/07 SELL 84 $35.7240 11/8/07 SELL 916 $35.7240 11/8/07 SELL 1,000 $35.7340 11/8/07 SELL 1,000 $35.7440 11/8/07 SELL 1,000 $35.7540 11/8/07 SELL 1,000 $35.7640 11/8/07 SELL 84 $35.7740 11/8/07 SELL 916 $35.7740 11/8/07 SELL 1,000 $35.7840 11/8/07 SELL 1,000 $35.7940
355 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 368 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $35.8040 11/8/07 SELL 1,000 $35.8140 11/8/07 SELL 84 $35.8240 11/8/07 SELL 916 $35.8240 11/8/07 SELL 1,000 $35.8340 11/8/07 SELL 1,000 $35.8440 11/8/07 SELL 1,000 $35.8540 11/8/07 SELL 1,000 $35.8640 11/8/07 SELL 84 $35.8740 11/8/07 SELL 916 $35.8740 11/8/07 SELL 1,000 $35.8840 11/8/07 SELL 1,000 $35.8940 11/8/07 SELL 1,000 $35.9040 11/8/07 SELL 1,000 $35.9140 11/8/07 SELL 84 $35.9240 11/8/07 SELL 916 $35.9240 11/8/07 SELL 1,000 $35.9340 11/8/07 SELL 1,000 $36.0340 11/8/07 SELL 1,000 $36.0440 11/8/07 SELL 1,000 $36.0540 11/8/07 SELL 84 $36.0640 11/8/07 SELL 916 $36.0640 11/8/07 SELL 1,000 $36.0740 11/8/07 SELL 1,000 $36.0840 11/8/07 SELL 1,000 $36.0940 11/8/07 SELL 1,000 $36.1040 11/8/07 SELL 84 $36.1140 11/8/07 SELL 916 $36.1140 11/8/07 SELL 1,000 $36.1240 11/8/07 SELL 1,000 $36.1340 11/8/07 SELL 1,000 $36.1440 11/8/07 SELL 1,000 $36.1540 11/8/07 SELL 84 $36.1640 11/8/07 SELL 916 $36.1640 11/8/07 SELL 1,000 $36.1740 11/8/07 SELL 1,000 $36.1840 11/8/07 SELL 1,000 $36.1940 11/8/07 SELL 1,000 $36.2040 11/8/07 SELL 84 $36.2140 11/8/07 SELL 916 $36.2140 11/8/07 SELL 1,000 $36.2240
356 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 369 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $36.2340 11/8/07 SELL 2,084 $36.7420 11/8/07 SELL 2,916 $36.7420 11/8/07 SELL 2,084 $36.7830 11/8/07 SELL 2,916 $36.7830 11/8/07 SELL 2,084 $36.7330 11/8/07 SELL 2,916 $36.7330 11/8/07 SELL 2,084 $36.6830 11/8/07 SELL 2,916 $36.6830 11/8/07 SELL 2,084 $36.6830 11/8/07 SELL 3,650 $36.6830 11/8/07 SELL 1,350 $36.5460 11/8/07 SELL 3,650 $36.5460 11/8/07 SELL 1,350 $36.5340 11/8/07 SELL 3,650 $36.5340 11/8/07 SELL 1,350 $36.5880 11/8/07 SELL 3,650 $36.5880 11/8/07 SELL 1,350 $36.4370 11/8/07 SELL 3,650 $36.4370 11/8/07 SELL 1,350 $36.5840 11/8/07 SELL 3,650 $36.5840 11/8/07 SELL 1,350 $36.7330 11/8/07 SELL 3,650 $36.7330 11/8/07 SELL 1,350 $36.9830 11/8/07 SELL 3,650 $36.9830 11/8/07 SELL 1,350 $37.0730 11/8/07 SELL 3,900 $37.0730 11/8/07 SELL 1,100 $37.0830 11/8/07 SELL 3,900 $37.0830 11/8/07 SELL 1,100 $37.3410 11/8/07 SELL 4,000 $37.3410 11/8/07 SELL 1,000 $37.6590 11/8/07 SELL 4,000 $37.6590 11/8/07 SELL 1,000 $37.6330 11/8/07 SELL 4,000 $37.6330 11/8/07 SELL 1,000 $37.5420 11/8/07 SELL 4,000 $37.5420 11/8/07 SELL 1,000 $37.5330 11/8/07 SELL 4,000 $37.5330 11/8/07 SELL 1,000 $37.3830 11/8/07 SELL 4,000 $37.3830
357 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 370 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $37.2840 11/8/07 SELL 4,000 $37.2840 11/8/07 SELL 1,000 $37.3290 11/8/07 SELL 4,000 $37.3290 11/8/07 SELL 1,000 $37.1340 11/8/07 SELL 4,000 $37.1340 11/8/07 SELL 1,000 $37.3370 11/8/07 SELL 4,000 $37.3370 11/8/07 SELL 1,000 $37.1720 11/8/07 SELL 4,000 $37.1720 11/8/07 SELL 1,000 $37.0900 11/8/07 SELL 4,000 $37.0900 11/8/07 SELL 1,000 $36.9640 11/8/07 SELL 1,000 $36.9640 11/8/07 SELL 2,000 $36.8310 11/8/07 SELL 2,000 $36.8910 11/8/07 SELL 2,000 $36.7450 11/8/07 SELL 2,000 $36.7330 11/8/07 SELL 1,000 $36.7410 11/8/07 SELL 1,000 $36.7410 11/8/07 SELL 4,000 $36.4410 11/8/07 SELL 1,000 $36.4410 11/9/07 BUY 2,000 $35.1420 11/9/07 BUY 2,000 $35.1420 11/9/07 BUY 2,000 $35.1110 11/9/07 BUY 2,000 $35.1110 11/9/07 BUY 1,000 $35.1110 11/9/07 BUY 1,000 $35.1750 11/9/07 BUY 2,000 $35.1750 11/9/07 BUY 2,000 $35.1750 11/9/07 BUY 2,000 $35.0820 11/9/07 BUY 2,000 $35.0820 11/9/07 BUY 1,000 $35.0820 11/9/07 BUY 1,000 $35.1150 11/9/07 BUY 2,000 $35.1150 11/9/07 BUY 2,000 $35.1150 11/9/07 BUY 2,000 $35.1140 11/9/07 BUY 500 $35.1140 11/9/07 BUY 1,000 $35.1140 11/9/07 BUY 1,000 $35.1140 11/9/07 BUY 500 $35.1140
358 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 371 of 552
Date Type Shares Per CFDs* Price 11/9/07 BUY 500 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 500 $35.0910 11/9/07 BUY 500 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 1,000 $35.0910 11/9/07 BUY 500 $35.0910 11/9/07 BUY 500 $35.1550 11/9/07 BUY 1,000 $35.1550 11/9/07 BUY 1,000 $35.1550 11/9/07 BUY 1,000 $35.1550 11/9/07 BUY 1,000 $35.1550 11/9/07 BUY 500 $35.1550 11/9/07 BUY 500 $35.2150 11/9/07 BUY 1,000 $35.2150 11/9/07 BUY 1,000 $35.2150 11/9/07 BUY 1,000 $35.2150 11/9/07 BUY 1,000 $35.2150 11/9/07 BUY 500 $35.2150 11/9/07 BUY 500 $35.2670 11/9/07 BUY 1,000 $35.2670 11/9/07 BUY 1,000 $35.2670 11/9/07 BUY 1,000 $35.2670 11/9/07 BUY 1,000 $35.2670 11/9/07 BUY 500 $35.2670 11/9/07 BUY 500 $35.3150 11/9/07 BUY 1,000 $35.3150 11/9/07 BUY 1,000 $35.3150 11/9/07 BUY 1,000 $35.3150 11/9/07 BUY 1,000 $35.3150 11/9/07 BUY 500 $35.3150 11/9/07 BUY 500 $35.2180 11/9/07 BUY 1,000 $35.2180 11/9/07 BUY 1,000 $35.2180 11/9/07 BUY 1,000 $35.2180 11/9/07 BUY 500 $35.2180
359 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 372 of 552
Date Type Shares Per CFDs* Price 11/9/07 BUY 500 $35.2180 11/9/07 BUY 500 $35.2180 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2370 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.2660 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1840 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.1920
360 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 373 of 552
Date Type Shares Per CFDs* Price 11/9/07 BUY 500 $35.1920 11/9/07 BUY 500 $35.2670 11/9/07 BUY 500 $35.2670 11/9/07 SELL 2,000 $35.0000 11/9/07 SELL 2,000 $35.0010 11/9/07 SELL 2,000 $34.9940 11/9/07 SELL 2,000 $34.9850 11/9/07 SELL 1,000 $34.9850 11/9/07 SELL 1,000 $34.9850 11/9/07 SELL 2,000 $34.8940 11/9/07 SELL 2,000 $34.8840 11/9/07 SELL 2,000 $34.8240 11/9/07 SELL 2,000 $34.9040 11/9/07 SELL 1,000 $34.9080 11/9/07 SELL 1,000 $34.9080 11/9/07 SELL 2,000 $36.4340 11/9/07 SELL 2,000 $36.5080 11/9/07 SELL 2,000 $36.5080 11/9/07 SELL 500 $37.1330 11/9/07 SELL 1,000 $36.6030 11/9/07 SELL 1,000 $36.6000 11/9/07 SELL 500 $36.6240 11/9/07 SELL 500 $36.6240 11/9/07 SELL 1,000 $36.6430 11/9/07 SELL 1,000 $36.6490 11/9/07 SELL 1,000 $36.6230 11/9/07 SELL 1,000 $36.6230 11/9/07 SELL 500 $36.6230 11/9/07 SELL 500 $36.6230 11/9/07 SELL 1,000 $36.7160 11/9/07 SELL 1,000 $36.7050 11/9/07 SELL 1,000 $36.7030 11/9/07 SELL 1,000 $36.6560 11/9/07 SELL 500 $36.6530 11/9/07 SELL 500 $36.6530 11/9/07 SELL 1,000 $36.6530 11/9/07 SELL 1,000 $36.6520 11/9/07 SELL 1,000 $36.6340 11/9/07 SELL 1,000 $36.6830 11/9/07 SELL 500 $36.6680 11/9/07 SELL 500 $36.6680
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Date Type Shares Per CFDs* Price 11/9/07 SELL 1,000 $36.7310 11/9/07 SELL 1,000 $36.7440 11/9/07 SELL 1,000 $36.7370 11/9/07 SELL 1,000 $36.7530 11/9/07 SELL 500 $36.7740 11/9/07 SELL 500 $36.7740 11/9/07 SELL 1,000 $36.7750 11/9/07 SELL 1,000 $36.7830 11/9/07 SELL 1,000 $36.7830 11/9/07 SELL 1,000 $36.7830 11/9/07 SELL 500 $36.8120 11/9/07 SELL 500 $36.8120 11/9/07 SELL 1,000 $36.8630 11/9/07 SELL 1,000 $36.8790 11/9/07 SELL 1,000 $36.8990 11/9/07 SELL 1,000 $36.9530 11/9/07 SELL 500 $37.0360 11/9/07 SELL 500 $37.0360 11/9/07 SELL 1,000 $36.9790 11/9/07 SELL 1,000 $36.9630 11/9/07 SELL 1,000 $36.9630 11/9/07 SELL 500 $38.5450 11/9/07 SELL 500 $38.6330 11/9/07 SELL 500 $38.6330 11/9/07 SELL 500 $38.6150 11/9/07 SELL 500 $38.6070 11/9/07 SELL 500 $38.5990 11/9/07 SELL 500 $38.5950 11/9/07 SELL 500 $38.5830 11/9/07 SELL 500 $38.5810 11/9/07 SELL 500 $38.6030 11/9/07 SELL 500 $38.5830 11/9/07 SELL 500 $38.5770 11/9/07 SELL 500 $38.6030 11/9/07 SELL 500 $38.6230 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730
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Date Type Shares Per CFDs* Price 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.6730 11/9/07 SELL 500 $38.5670 11/9/07 SELL 500 $38.6530 11/9/07 SELL 500 $38.5530 11/9/07 SELL 500 $38.5430 11/9/07 SELL 500 $38.5510 11/9/07 SELL 500 $38.5810 11/9/07 SELL 500 $38.5450 11/9/07 SELL 500 $38.5410 11/9/07 SELL 500 $38.6030 11/9/07 SELL 500 $38.6030 11/9/07 SELL 500 $38.6050 11/9/07 SELL 500 $38.5930 11/9/07 SELL 500 $38.6030 11/9/07 SELL 500 $38.5930 11/9/07 SELL 500 $38.5950 11/9/07 SELL 500 $38.6210 11/9/07 SELL 500 $38.5930 11/9/07 SELL 500 $38.5930 11/9/07 SELL 500 $38.5930 11/9/07 SELL 500 $38.5550 11/9/07 SELL 500 $38.5370 11/9/07 SELL 500 $38.5390 11/9/07 SELL 500 $38.5050 11/12/07 SELL 1,000 $38.6940 11/12/07 SELL 1,000 $38.6700 11/12/07 SELL 1,000 $38.6230 11/12/07 SELL 1,000 $38.5590 11/12/07 SELL 1,000 $38.5230 11/12/07 SELL 1,000 $38.4950 11/12/07 SELL 1,000 $38.8040 11/12/07 SELL 1,000 $38.6940 11/12/07 SELL 1,000 $38.6060 11/12/07 SELL 1,000 $38.5720 11/12/07 SELL 1,000 $38.5730 11/12/07 SELL 1,000 $38.5880 11/12/07 SELL 1,000 $38.5870 11/12/07 SELL 1,000 $38.5380 11/12/07 SELL 1,000 $38.5120 11/12/07 SELL 1,000 $38.4380
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $38.4330 11/12/07 SELL 1,000 $38.4140 11/12/07 SELL 1,000 $38.3690 11/12/07 SELL 1,000 $38.3570 11/12/07 SELL 1,000 $38.2830 11/12/07 SELL 1,000 $38.1950 11/12/07 SELL 1,000 $38.1370 11/12/07 SELL 1,000 $38.1110 11/12/07 SELL 1,000 $38.1090 11/12/07 SELL 1,000 $38.1040 11/12/07 SELL 1,000 $38.1880 11/12/07 SELL 1,000 $38.2190 11/12/07 SELL 1,000 $38.1500 11/12/07 SELL 1,000 $38.1030 11/12/07 SELL 1,000 $38.1720 11/12/07 SELL 1,000 $38.1050 11/12/07 SELL 1,000 $38.1670 11/12/07 SELL 1,000 $38.0040 11/12/07 SELL 1,000 $37.9470 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9360 11/12/07 SELL 1,000 $37.9270 11/12/07 SELL 1,000 $37.8030 11/12/07 SELL 1,000 $37.8030 11/12/07 SELL 1,000 $37.8750 11/12/07 SELL 1,000 $37.8750 11/12/07 SELL 1,000 $37.8200 11/12/07 SELL 1,000 $37.9930 11/12/07 SELL 1,000 $38.0110 11/12/07 SELL 1,000 $38.1000 11/12/07 SELL 1,000 $38.0900 11/12/07 SELL 1,000 $38.1970 11/12/07 SELL 1,000 $38.1910 11/12/07 SELL 1,000 $38.2330 11/12/07 SELL 1,000 $38.2430 11/12/07 SELL 1,000 $38.0140 11/12/07 SELL 1,000 $37.6530 11/12/07 SELL 1,000 $37.6770 11/12/07 SELL 1,000 $37.6040
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.5890 11/12/07 SELL 1,000 $37.5640 11/12/07 SELL 1,000 $37.4850 11/12/07 SELL 1,000 $37.4450 11/12/07 SELL 1,000 $38.0830 11/12/07 SELL 1,000 $38.2160 11/12/07 SELL 1,000 $38.3570 11/12/07 SELL 1,000 $38.5110 11/12/07 SELL 1,000 $38.3170 11/12/07 SELL 1,000 $38.4590 11/12/07 SELL 500 $39.1000 11/12/07 SELL 500 $39.0940 11/12/07 SELL 500 $39.1420 11/12/07 SELL 500 $39.1020 11/12/07 SELL 500 $39.2720 11/12/07 SELL 500 $39.2320 11/12/07 SELL 500 $39.2620 11/12/07 SELL 500 $39.2920 11/12/07 SELL 500 $39.3400 11/12/07 SELL 500 $39.5740 11/12/07 SELL 500 $39.4320 11/12/07 SELL 500 $39.3020 11/12/07 SELL 500 $39.1820 11/12/07 SELL 500 $39.0580 11/12/07 SELL 500 $38.9320 11/12/07 SELL 500 $38.9360 11/12/07 SELL 500 $38.8320 11/12/07 SELL 500 $38.7290 11/12/07 SELL 500 $38.7630 11/12/07 SELL 500 $38.4530 11/12/07 SELL 1,000 $38.6230 11/12/07 SELL 1,000 $38.8010 11/12/07 SELL 1,000 $38.9690 11/12/07 SELL 1,000 $38.7730 11/12/07 SELL 1,000 $38.9600 11/12/07 SELL 1,000 $39.1270 11/12/07 SELL 1,000 $39.0620 11/12/07 SELL 1,000 $38.9820 11/12/07 SELL 1,000 $38.9240 11/12/07 SELL 1,000 $38.9850 11/12/07 SELL 1,000 $39.0070
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $39.0020 11/12/07 SELL 1,000 $38.6530 11/12/07 SELL 1,000 $38.4560 11/12/07 SELL 1,000 $38.2410 11/12/07 SELL 500 $38.3530 11/12/07 SELL 500 $38.3530 11/12/07 SELL 500 $38.1450 11/12/07 SELL 500 $38.1330 11/12/07 SELL 500 $38.3730 11/12/07 SELL 1,000 $38.4390 11/12/07 SELL 500 $38.4130 11/12/07 SELL 500 $38.4050 11/12/07 SELL 1,000 $38.5740 11/12/07 SELL 1,000 $38.5050 11/12/07 SELL 500 $38.5030 11/12/07 SELL 500 $38.5030 11/12/07 SELL 1,000 $38.5020 11/12/07 SELL 1,000 $38.4510 11/12/07 SELL 1,000 $38.4040 11/12/07 SELL 1,000 $38.4830 11/12/07 SELL 500 $38.4630 11/12/07 SELL 500 $38.4630 11/12/07 SELL 1,000 $38.4530 11/12/07 SELL 1,000 $38.4530 11/12/07 SELL 1,000 $38.4530 11/12/07 SELL 1,000 $38.4530 11/12/07 SELL 500 $38.3830 11/12/07 SELL 500 $38.3830 11/12/07 SELL 1,000 $38.2740 11/12/07 SELL 1,000 $37.8860 11/12/07 SELL 1,000 $37.8540 11/12/07 SELL 1,000 $37.8190 11/12/07 SELL 500 $37.7690 11/12/07 SELL 500 $37.7690 11/12/07 SELL 1,000 $37.7780 11/12/07 SELL 1,000 $37.8300 11/12/07 SELL 1,000 $37.7370 11/12/07 SELL 1,000 $37.7330 11/12/07 SELL 500 $37.6890 11/12/07 SELL 500 $37.6890 11/12/07 SELL 1,000 $37.6530
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.6760 11/12/07 SELL 1,000 $37.7500 11/12/07 SELL 1,000 $37.7370 11/12/07 SELL 500 $37.7710 11/12/07 SELL 500 $37.7710 11/12/07 SELL 1,000 $37.7810 11/12/07 SELL 1,000 $37.9240 11/12/07 SELL 1,000 $37.9080 11/12/07 SELL 1,000 $37.8050 11/12/07 SELL 500 $37.8090 11/12/07 SELL 500 $37.8090 11/12/07 SELL 1,000 $37.8010 11/12/07 SELL 1,000 $37.7820 11/12/07 SELL 1,000 $37.8010 11/12/07 SELL 1,000 $37.7810 11/12/07 SELL 500 $37.7810 11/12/07 SELL 500 $37.7810 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.9780 11/12/07 SELL 1,000 $37.8960 11/12/07 SELL 1,000 $37.9610 11/12/07 SELL 500 $38.0930 11/12/07 SELL 500 $38.0930 11/12/07 SELL 1,000 $38.0390 11/12/07 SELL 1,000 $37.9520 11/12/07 SELL 1,000 $37.9340 11/12/07 SELL 1,000 $37.9470 11/12/07 SELL 500 $37.9330 11/12/07 SELL 500 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 500 $37.8960 11/12/07 SELL 500 $37.8960 11/12/07 SELL 1,000 $37.9230 11/12/07 SELL 1,000 $38.1240 11/12/07 SELL 1,000 $38.0360 11/12/07 SELL 1,000 $37.9610 11/12/07 SELL 500 $37.9500 11/12/07 SELL 500 $37.9500
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $38.1630 11/12/07 SELL 1,000 $38.1610 11/12/07 SELL 1,000 $38.1570 11/12/07 SELL 1,000 $38.0860 11/12/07 SELL 500 $38.1250 11/12/07 SELL 500 $38.1250 11/12/07 SELL 1,000 $38.0700 11/12/07 SELL 1,000 $38.1230 11/12/07 SELL 1,000 $38.1410 11/12/07 SELL 1,000 $38.1070 11/12/07 SELL 500 $38.1820 11/12/07 SELL 500 $38.1820 11/12/07 SELL 1,000 $38.1620 11/12/07 SELL 1,000 $38.1680 11/12/07 SELL 1,000 $38.0950 11/12/07 SELL 1,000 $38.1090 11/12/07 SELL 500 $38.1210 11/12/07 SELL 500 $38.1210 11/12/07 SELL 1,000 $38.1130 11/12/07 SELL 1,000 $38.1860 11/12/07 SELL 1,000 $38.1790 11/12/07 SELL 1,000 $38.1830 11/12/07 SELL 500 $38.1890 11/12/07 SELL 500 $38.1890 11/12/07 SELL 1,000 $38.0970 11/12/07 SELL 1,000 $38.0830 11/12/07 SELL 1,000 $38.0830 11/12/07 SELL 1,000 $38.0890 11/12/07 SELL 500 $38.0850 11/12/07 SELL 500 $38.0850 11/12/07 SELL 1,000 $38.0080 11/12/07 SELL 1,000 $37.9750 11/12/07 SELL 1,000 $37.9990 11/12/07 SELL 1,000 $37.9870 11/12/07 SELL 500 $37.9790 11/12/07 SELL 500 $37.9790 11/12/07 SELL 1,000 $37.9910 11/12/07 SELL 1,000 $37.9940 11/12/07 SELL 1,000 $37.9440 11/12/07 SELL 1,000 $37.9530 11/12/07 SELL 500 $37.9530
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Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $37.9530 11/12/07 SELL 1,000 $37.9510 11/12/07 SELL 3,500 $37.9370 11/12/07 SELL 5,000 $37.9370 11/12/07 SELL 1,500 $37.9370 11/12/07 SELL 1,000 $37.8730 11/12/07 SELL 1,000 $37.8910 11/12/07 SELL 1,000 $37.8730 11/12/07 SELL 500 $37.8610 11/12/07 SELL 500 $37.8610 11/12/07 SELL 1,000 $37.9430 11/12/07 SELL 1,000 $37.9500 11/12/07 SELL 1,000 $37.9370 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 500 $37.9430 11/12/07 SELL 500 $37.9430 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9340 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 500 $37.9330 11/12/07 SELL 500 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9230 11/12/07 SELL 1,000 $37.9030 11/12/07 SELL 500 $37.8610 11/12/07 SELL 500 $37.8610 11/12/07 SELL 1,000 $37.8510 11/12/07 SELL 1,000 $37.8360 11/12/07 SELL 1,000 $37.8330 11/12/07 SELL 1,000 $37.8330 11/12/07 SELL 500 $37.8330 11/12/07 SELL 500 $37.8330 11/12/07 SELL 1,000 $37.8230 11/12/07 SELL 1,000 $37.7750 11/12/07 SELL 1,000 $37.8530 11/12/07 SELL 1,000 $37.8130 11/12/07 SELL 500 $37.7770 11/12/07 SELL 500 $37.7770 11/12/07 SELL 1,000 $37.7730
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 500 $37.7730 11/12/07 SELL 500 $37.7730 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 1,000 $37.7290 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.7030 11/12/07 SELL 500 $37.6830 11/12/07 SELL 500 $37.6830 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 500 $37.6830 11/12/07 SELL 500 $37.6830 11/12/07 SELL 1,000 $37.7230 11/12/07 SELL 1,000 $37.7110 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.7550 11/12/07 SELL 500 $37.7430 11/12/07 SELL 500 $37.7430 11/12/07 SELL 1,000 $37.7520 11/12/07 SELL 1,000 $37.7660 11/12/07 SELL 1,000 $37.8530 11/12/07 SELL 1,000 $37.8490 11/12/07 SELL 500 $37.8350 11/12/07 SELL 500 $37.8350 11/12/07 SELL 1,000 $37.8620 11/12/07 SELL 1,000 $37.9420 11/12/07 SELL 1,000 $37.9200 11/12/07 SELL 1,000 $37.8600 11/12/07 SELL 500 $37.8680 11/12/07 SELL 500 $37.8680 11/12/07 SELL 1,000 $37.8620 11/12/07 SELL 1,000 $37.8950 11/12/07 SELL 1,000 $37.8400 11/12/07 SELL 1,000 $37.8550 11/12/07 SELL 500 $37.8030 11/12/07 SELL 500 $37.8030
370 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 383 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.9630 11/12/07 SELL 1,000 $37.9630 11/12/07 SELL 1,000 $37.9630 11/12/07 SELL 1,000 $37.9630 11/12/07 SELL 500 $37.9630 11/12/07 SELL 500 $37.9630 11/12/07 SELL 1,000 $37.8840 11/12/07 SELL 1,000 $37.8930 11/12/07 SELL 1,000 $37.8530 11/12/07 SELL 1,000 $37.8330 11/12/07 SELL 500 $37.8600 11/12/07 SELL 500 $37.8600 11/12/07 SELL 1,000 $37.8450 11/12/07 SELL 1,000 $37.7610 11/12/07 SELL 1,000 $37.9050 11/12/07 SELL 1,000 $37.8430 11/12/07 SELL 500 $37.8470 11/12/07 SELL 500 $37.8470 11/12/07 SELL 1,000 $37.8310 11/12/07 SELL 1,000 $37.9960 11/12/07 SELL 1,000 $37.9830 11/12/07 SELL 1,000 $37.9830 11/12/07 SELL 500 $37.9530 11/12/07 SELL 500 $37.9530 11/12/07 SELL 1,000 $37.9360 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 1,000 $37.9330 11/12/07 SELL 500 $37.9330 11/12/07 SELL 500 $37.9330 11/12/07 SELL 1,000 $37.9130 11/12/07 SELL 1,000 $37.9010 11/12/07 SELL 1,000 $37.8850 11/12/07 SELL 1,000 $37.8830 11/12/07 SELL 500 $37.8730 11/12/07 SELL 500 $37.8730 11/12/07 SELL 1,000 $37.8840 11/12/07 SELL 1,000 $37.8770 11/12/07 SELL 1,000 $37.8520 11/12/07 SELL 1,000 $37.7790 11/12/07 SELL 1,000 $37.7530
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.7530 11/12/07 SELL 1,000 $37.7930 11/12/07 SELL 1,000 $37.7930 11/12/07 SELL 1,000 $37.7930 11/12/07 SELL 500 $37.7870 11/12/07 SELL 500 $37.7870 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.8490 11/12/07 SELL 1,000 $37.8280 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.7830 11/12/07 SELL 1,000 $37.7970 11/12/07 SELL 1,000 $37.7930 11/12/07 SELL 500 $37.7810 11/12/07 SELL 500 $37.7810 11/12/07 SELL 1,000 $37.7930 11/12/07 SELL 1,000 $37.7550 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 1,000 $37.7730 11/12/07 SELL 1,000 $37.7330 11/12/07 SELL 1,000 $37.7370 11/12/07 SELL 1,000 $37.7330 11/12/07 SELL 1,000 $37.7130 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 500 $37.6830 11/12/07 SELL 500 $37.6830 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6970 11/12/07 SELL 1,000 $37.7510 11/12/07 SELL 1,000 $37.7070 11/12/07 SELL 1,000 $37.6990 11/12/07 SELL 1,000 $37.7090 11/12/07 SELL 1,000 $37.7300 11/12/07 SELL 1,000 $37.7660 11/12/07 SELL 1,000 $37.7390 11/12/07 SELL 500 $37.6970 11/12/07 SELL 500 $37.6970 11/12/07 SELL 1,000 $37.6930 11/12/07 SELL 1,000 $37.6950
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Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.7030 11/12/07 SELL 1,000 $37.6930 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6630 11/12/07 SELL 1,000 $37.6330 11/12/07 SELL 1,000 $37.6560 11/12/07 SELL 1,000 $37.5940 11/12/07 SELL 500 $37.6390 11/12/07 SELL 500 $37.6390 11/12/07 SELL 1,000 $37.6030 11/12/07 SELL 1,000 $37.6360 11/12/07 SELL 1,000 $37.7700 11/12/07 SELL 1,000 $37.7040 11/12/07 SELL 1,000 $37.6870 11/12/07 SELL 1,000 $37.6830 11/12/07 SELL 1,000 $37.6880 11/12/07 SELL 1,000 $37.5440 11/12/07 SELL 1,000 $37.5250 11/12/07 SELL 500 $37.8410 11/12/07 SELL 500 $37.8410 11/12/07 SELL 1,000 $37.5630 11/12/07 SELL 1,000 $37.5080 11/12/07 SELL 1,000 $37.5400 11/12/07 SELL 1,000 $37.5430 11/12/07 SELL 1,000 $37.5330 11/12/07 SELL 1,000 $37.4910 11/12/07 SELL 1,000 $37.5330 11/12/07 SELL 1,000 $37.6110 11/12/07 SELL 1,000 $37.5630 11/12/07 SELL 500 $37.5140 11/12/07 SELL 500 $37.5140 11/12/07 SELL 1,000 $37.4830 11/12/07 SELL 1,000 $37.4830 11/12/07 SELL 1,000 $37.4830 11/12/07 SELL 1,000 $37.5180 11/12/07 SELL 1,000 $37.4830 11/12/07 SELL 1,000 $37.4660 11/12/07 SELL 1,000 $37.4530 11/12/07 SELL 1,000 $37.4530 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 500 $37.2500
373 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 386 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $37.2500 11/12/07 SELL 1,000 $37.2260 11/12/07 SELL 1,000 $37.2290 11/12/07 SELL 1,000 $37.2660 11/12/07 SELL 1,000 $37.1890 11/12/07 SELL 1,000 $37.2230 11/12/07 SELL 1,000 $37.1940 11/12/07 SELL 1,000 $37.3100 11/12/07 SELL 1,000 $37.2520 11/12/07 SELL 1,000 $37.3040 11/12/07 SELL 500 $37.4080 11/12/07 SELL 500 $37.4080 11/12/07 SELL 1,000 $37.3650 11/12/07 SELL 1,000 $37.3250 11/12/07 SELL 1,000 $37.3820 11/12/07 SELL 1,000 $37.3260 11/12/07 SELL 1,000 $37.3450 11/12/07 SELL 1,000 $37.3390 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3340 11/12/07 SELL 1,000 $37.3350 11/12/07 SELL 500 $37.4010 11/12/07 SELL 500 $37.4010 11/12/07 SELL 1,000 $37.4040 11/12/07 SELL 1,000 $37.4530 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4740 11/12/07 SELL 1,000 $37.4340 11/12/07 SELL 1,000 $37.4170 11/12/07 SELL 500 $37.4150 11/12/07 SELL 500 $37.4150 11/12/07 SELL 1,000 $37.4130 11/12/07 SELL 1,000 $37.4130 11/12/07 SELL 1,000 $37.4130 11/12/07 SELL 1,000 $37.3920 11/12/07 SELL 1,000 $37.3840 11/12/07 SELL 1,000 $37.3830 11/12/07 SELL 1,000 $37.3830
374 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 387 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.3930 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 500 $37.4430 11/12/07 SELL 500 $37.4430 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 1,000 $37.4360 11/12/07 SELL 1,000 $37.4190 11/12/07 SELL 1,000 $37.4070 11/12/07 SELL 500 $37.4180 11/12/07 SELL 500 $37.4180 11/12/07 SELL 1,000 $37.3830 11/12/07 SELL 1,000 $37.3620 11/12/07 SELL 1,000 $37.4140 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4470 11/12/07 SELL 1,000 $37.4370 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 500 $37.4430 11/12/07 SELL 500 $37.4430 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 1,000 $37.4400 11/12/07 SELL 1,000 $37.4550 11/12/07 SELL 1,000 $37.4440 11/12/07 SELL 1,000 $37.4510 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4470 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 500 $37.5090 11/12/07 SELL 500 $37.5090 11/12/07 SELL 1,000 $37.4910 11/12/07 SELL 1,000 $37.4540 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4420
375 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 388 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 500 $37.4970 11/12/07 SELL 500 $37.4970 11/12/07 SELL 1,000 $37.4340 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4410 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 500 $37.4380 11/12/07 SELL 500 $37.4380 11/12/07 SELL 1,000 $37.4320 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4710 11/12/07 SELL 1,000 $37.4490 11/12/07 SELL 500 $37.4510 11/12/07 SELL 500 $37.4510 11/12/07 SELL 1,000 $37.4440 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 1,000 $37.4830 11/12/07 SELL 500 $37.4430 11/12/07 SELL 500 $37.4430 11/12/07 SELL 1,000 $37.4430 11/12/07 SELL 3,500 $37.4410 11/12/07 SELL 5,000 $37.4410 11/12/07 SELL 1,500 $37.4410 11/12/07 SELL 3,500 $37.3550 11/12/07 SELL 5,000 $37.3550 11/12/07 SELL 1,500 $37.3550 11/12/07 SELL 1,000 $37.4240 11/12/07 SELL 1,000 $37.3590 11/12/07 SELL 1,000 $37.4420 11/12/07 SELL 500 $37.4820
376 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 389 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $37.4820 11/12/07 SELL 1,000 $37.5270 11/12/07 SELL 1,000 $37.5230 11/12/07 SELL 1,000 $37.4820 11/12/07 SELL 1,000 $37.4370 11/12/07 SELL 500 $37.4330 11/12/07 SELL 500 $37.4330 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.5030 11/12/07 SELL 1,000 $37.4460 11/12/07 SELL 1,000 $37.4440 11/12/07 SELL 500 $37.4600 11/12/07 SELL 500 $37.4600 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.4330 11/12/07 SELL 1,000 $37.6190 11/12/07 SELL 1,000 $37.5420 11/12/07 SELL 500 $37.5460 11/12/07 SELL 500 $37.5460 11/12/07 SELL 1,000 $37.5550 11/12/07 SELL 1,000 $37.5990 11/12/07 SELL 1,000 $37.6170 11/12/07 SELL 1,000 $37.6570 11/12/07 SELL 500 $37.6330 11/12/07 SELL 500 $37.6330 11/12/07 SELL 1,000 $37.5920 11/12/07 SELL 1,000 $37.5800 11/12/07 SELL 1,000 $37.5730 11/12/07 SELL 1,000 $37.5310 11/12/07 SELL 1,000 $37.5140 11/12/07 SELL 1,000 $37.5440 11/12/07 SELL 1,000 $37.5620 11/12/07 SELL 1,000 $37.4740 11/12/07 SELL 1,000 $37.4630 11/12/07 SELL 500 $37.4630 11/12/07 SELL 500 $37.4630 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3630 11/12/07 SELL 1,000 $37.3020 11/12/07 SELL 1,000 $37.4300
377 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 390 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.3860 11/12/07 SELL 1,000 $37.3940 11/12/07 SELL 1,000 $37.3900 11/12/07 SELL 1,000 $37.3810 11/12/07 SELL 500 $37.3560 11/12/07 SELL 500 $37.3560 11/12/07 SELL 1,000 $37.3840 11/12/07 SELL 1,000 $37.3500 11/12/07 SELL 1,000 $37.3340 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3600 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.3340 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 500 $37.3330 11/12/07 SELL 500 $37.3330 11/12/07 SELL 1,000 $37.3330 11/12/07 SELL 1,000 $37.2930 11/12/07 SELL 1,000 $37.2830 11/12/07 SELL 1,000 $37.2330 11/12/07 SELL 1,000 $37.1640 11/12/07 SELL 1,000 $37.1580 11/12/07 SELL 1,000 $37.1140 11/12/07 SELL 1,000 $37.0860 11/12/07 SELL 1,000 $37.0840 11/12/07 SELL 500 $37.0790 11/12/07 SELL 500 $37.0790 11/12/07 SELL 1,000 $37.0590 11/12/07 SELL 1,000 $37.0460 11/12/07 SELL 1,000 $37.0560 11/12/07 SELL 1,000 $37.1330 11/12/07 SELL 1,000 $37.0690 11/12/07 SELL 1,000 $37.2240 11/12/07 SELL 1,000 $37.1480 11/12/07 SELL 1,000 $37.0940 11/12/07 SELL 1,000 $37.1010 11/12/07 SELL 500 $37.1420 11/12/07 SELL 500 $37.1420 11/12/07 SELL 1,000 $37.0620 11/12/07 SELL 1,000 $37.0910
378 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 391 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 1,000 $37.0660 11/12/07 SELL 1,000 $37.0530 11/12/07 SELL 1,000 $37.1370 11/12/07 SELL 1,000 $37.1150 11/12/07 SELL 1,000 $37.0340 11/12/07 SELL 1,000 $36.9960 11/12/07 SELL 1,500 $36.9440 11/12/07 SELL 8,500 $36.9440 11/12/07 SELL 1,500 $36.9330 11/12/07 SELL 8,500 $36.9330 11/12/07 SELL 1,500 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 1,000 $36.9340 11/12/07 SELL 500 $36.9340 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.0560 11/12/07 SELL 500 $37.0560 11/12/07 SELL 500 $37.0370 11/12/07 SELL 500 $37.0370 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0480 11/12/07 SELL 500 $37.0480 11/12/07 SELL 500 $37.0930 11/12/07 SELL 500 $37.0930 11/12/07 SELL 500 $37.0630 11/12/07 SELL 500 $37.0630 11/12/07 SELL 500 $37.0830 11/12/07 SELL 500 $37.0830 11/12/07 SELL 500 $37.0830
379 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 392 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $37.0830 11/12/07 SELL 500 $37.0550 11/12/07 SELL 500 $37.0550 11/12/07 SELL 500 $37.0910 11/12/07 SELL 500 $37.0910 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0500 11/12/07 SELL 500 $37.0500 11/12/07 SELL 500 $37.0990 11/12/07 SELL 500 $37.0990 11/12/07 SELL 500 $37.1920 11/12/07 SELL 500 $37.1920 11/12/07 SELL 500 $37.1610 11/12/07 SELL 500 $37.1610 11/12/07 SELL 500 $37.1440 11/12/07 SELL 500 $37.1440 11/12/07 SELL 500 $37.2310 11/12/07 SELL 500 $37.2310 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.3730 11/12/07 SELL 500 $37.3730 11/12/07 SELL 500 $37.3380 11/12/07 SELL 500 $37.3380 11/12/07 SELL 500 $37.2410 11/12/07 SELL 500 $37.2410 11/12/07 SELL 500 $37.2430 11/12/07 SELL 500 $37.2430 11/12/07 SELL 500 $37.1820 11/12/07 SELL 500 $37.1820 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.1830 11/12/07 SELL 500 $37.2030 11/12/07 SELL 500 $37.2030 11/12/07 SELL 500 $37.2100 11/12/07 SELL 500 $37.2100
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Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $37.1630 11/12/07 SELL 500 $37.1630 11/12/07 SELL 500 $37.0950 11/12/07 SELL 500 $37.0950 11/12/07 SELL 500 $37.1200 11/12/07 SELL 500 $37.1200 11/12/07 SELL 500 $37.1110 11/12/07 SELL 500 $37.1110 11/12/07 SELL 500 $37.0650 11/12/07 SELL 500 $37.0650 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0510 11/12/07 SELL 500 $37.0510 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0430 11/12/07 SELL 500 $37.0630 11/12/07 SELL 500 $37.0630 11/12/07 SELL 500 $37.0420 11/12/07 SELL 500 $37.0420 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0330 11/12/07 SELL 500 $37.0310 11/12/07 SELL 500 $37.0310 11/12/07 SELL 500 $37.0230 11/12/07 SELL 500 $37.0230 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9350 11/12/07 SELL 500 $36.9350 11/12/07 SELL 500 $36.9600 11/12/07 SELL 500 $36.9600 11/12/07 SELL 500 $36.8330 11/12/07 SELL 500 $36.8330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9390
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Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $36.9390 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9360 11/12/07 SELL 500 $36.9360 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.9330 11/12/07 SELL 500 $36.8690 11/12/07 SELL 500 $36.8690 11/12/07 SELL 500 $36.9090 11/12/07 SELL 500 $36.9090 11/12/07 SELL 500 $36.8370 11/12/07 SELL 500 $36.7970 11/12/07 SELL 500 $36.7970 11/12/07 SELL 500 $36.7800 11/12/07 SELL 500 $36.7800 11/12/07 SELL 500 $36.7540 11/12/07 SELL 500 $36.7540 11/12/07 SELL 500 $36.7190 11/12/07 SELL 500 $36.7190 11/12/07 SELL 500 $36.6930 11/12/07 SELL 500 $36.6930 11/12/07 SELL 500 $36.6880 11/12/07 SELL 500 $36.6880 11/12/07 SELL 500 $36.6980 11/12/07 SELL 500 $36.6980 11/12/07 SELL 500 $36.7150 11/12/07 SELL 500 $36.7150 11/12/07 SELL 500 $36.6720 11/12/07 SELL 500 $36.6720 11/12/07 SELL 500 $36.6910 11/12/07 SELL 500 $36.6910 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.6860 11/12/07 SELL 500 $36.6860 11/12/07 SELL 500 $36.7380 11/12/07 SELL 500 $36.7380 11/12/07 SELL 500 $36.7330
382 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 395 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $36.7330 11/12/07 SELL 500 $36.7330 11/12/07 SELL 500 $36.7330 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.7230 11/12/07 SELL 500 $36.6880 11/12/07 SELL 500 $36.6880 11/12/07 SELL 1,000 $36.7200 11/12/07 SELL 1,000 $36.6900 11/12/07 SELL 1,000 $36.6680 11/12/07 SELL 1,000 $36.6500 11/12/07 SELL 1,000 $36.6360 11/12/07 SELL 1,000 $36.6290 11/12/07 SELL 1,000 $36.5370 11/12/07 SELL 1,000 $36.5580 11/12/07 SELL 1,000 $36.4980 11/12/07 SELL 1,000 $36.4490 11/12/07 SELL 1,000 $36.4840 11/12/07 SELL 1,000 $36.4840 11/12/07 SELL 1,000 $36.4840 11/12/07 SELL 1,000 $36.3740 11/12/07 SELL 1,000 $36.3740 11/12/07 SELL 1,000 $36.2190 11/14/07 BUY 500 $36.7516 11/14/07 BUY 500 $36.7516 11/14/07 BUY 500 $36.7216 11/14/07 BUY 500 $36.7216 11/14/07 BUY 500 $36.6997 11/14/07 BUY 500 $36.6997 11/14/07 BUY 500 $36.6817 11/14/07 BUY 500 $36.6817 11/14/07 BUY 500 $36.6677 11/14/07 BUY 500 $36.6677 11/14/07 BUY 500 $36.6607 11/14/07 BUY 500 $36.6607 11/14/07 BUY 500 $36.5687 11/14/07 BUY 500 $36.5687 11/14/07 BUY 500 $36.5897 11/14/07 BUY 500 $36.5897
383 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 396 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 500 $36.5297 11/14/07 BUY 500 $36.5297 11/14/07 BUY 500 $36.4808 11/14/07 BUY 500 $36.4808 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.5157 11/14/07 BUY 500 $36.4058 11/14/07 BUY 500 $36.4058 11/14/07 BUY 500 $36.4058 11/14/07 BUY 500 $36.4058 11/14/07 BUY 500 $36.2509 11/14/07 BUY 500 $36.2509 11/14/07 BUY 500 $41.6282 11/14/07 BUY 500 $41.6282 11/14/07 BUY 500 $41.6702 11/14/07 BUY 500 $41.6982 11/14/07 BUY 500 $41.8001 11/14/07 BUY 500 $41.7801 11/14/07 BUY 500 $41.7281 11/14/07 BUY 500 $41.6582 11/14/07 BUY 500 $41.5362 11/14/07 BUY 300 $41.6642 11/14/07 BUY 200 $41.6642 11/14/07 BUY 100 $41.6782 11/14/07 BUY 300 $41.6782 11/14/07 BUY 100 $41.6782 11/14/07 BUY 200 $41.6942 11/14/07 BUY 300 $41.6942 11/14/07 BUY 300 $41.6982 11/14/07 BUY 200 $41.6982 11/14/07 BUY 100 $41.6702 11/14/07 BUY 300 $41.6702 11/14/07 BUY 100 $41.6702 11/14/07 BUY 200 $41.6602 11/14/07 BUY 300 $41.6602 11/14/07 BUY 300 $41.6882 11/14/07 BUY 200 $41.6882
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Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $41.5122 11/14/07 BUY 300 $41.5122 11/14/07 BUY 100 $41.5122 11/14/07 BUY 200 $41.4203 11/14/07 BUY 300 $41.4203 11/14/07 BUY 200 $41.4583 11/14/07 BUY 300 $41.4583 11/14/07 BUY 200 $41.4383 11/14/07 BUY 300 $41.4383 11/14/07 BUY 200 $41.3683 11/14/07 BUY 300 $41.3683 11/14/07 BUY 200 $41.2984 11/14/07 BUY 300 $41.2984 11/14/07 BUY 200 $41.2574 11/14/07 BUY 300 $41.2574 11/14/07 BUY 200 $41.2054 11/14/07 BUY 300 $41.2054 11/14/07 BUY 200 $41.2054 11/14/07 BUY 300 $41.2054 11/14/07 BUY 200 $41.1964 11/14/07 BUY 300 $41.1964 11/14/07 BUY 200 $41.1454 11/14/07 BUY 300 $41.1454 11/14/07 BUY 200 $41.1444 11/14/07 BUY 300 $41.1444 11/14/07 BUY 200 $41.0945 11/14/07 BUY 300 $41.0945 11/14/07 BUY 200 $41.1144 11/14/07 BUY 300 $41.1144 11/14/07 BUY 200 $41.1354 11/14/07 BUY 300 $41.1354 11/14/07 BUY 200 $41.0955 11/14/07 BUY 300 $41.0955 11/14/07 BUY 200 $41.0255 11/14/07 BUY 300 $41.0255 11/14/07 BUY 200 $41.0445 11/14/07 BUY 300 $41.0445 11/14/07 BUY 200 $41.0155 11/14/07 BUY 300 $41.0155 11/14/07 BUY 200 $41.0165 11/14/07 BUY 300 $41.0165
385 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 398 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 200 $41.0465 11/14/07 BUY 300 $41.0465 11/14/07 BUY 200 $41.0565 11/14/07 BUY 300 $41.0565 11/14/07 BUY 200 $41.0095 11/14/07 BUY 300 $41.0095 11/14/07 BUY 200 $40.7976 11/14/07 BUY 300 $40.7976 11/14/07 BUY 300 $40.9395 11/14/07 BUY 200 $40.9395 11/14/07 BUY 100 $40.9855 11/14/07 BUY 300 $40.9855 11/14/07 BUY 100 $40.9855 11/14/07 BUY 200 $40.8936 11/14/07 BUY 300 $40.8936 11/14/07 BUY 300 $40.9315 11/14/07 BUY 200 $40.9315 11/14/07 BUY 100 $40.9435 11/14/07 BUY 300 $40.9435 11/14/07 BUY 100 $40.9435 11/14/07 BUY 200 $40.8696 11/14/07 BUY 300 $40.8696 11/14/07 BUY 300 $40.8126 11/14/07 BUY 200 $40.8126 11/14/07 BUY 100 $40.8296 11/14/07 BUY 300 $40.8296 11/14/07 BUY 100 $40.8296 11/14/07 BUY 200 $40.8596 11/14/07 BUY 300 $40.8596 11/14/07 BUY 500 $40.8876 11/14/07 BUY 300 $40.8356 11/14/07 BUY 200 $40.8356 11/14/07 BUY 100 $40.8136 11/14/07 BUY 300 $40.8136 11/14/07 BUY 100 $40.8136 11/14/07 BUY 200 $40.8456 11/14/07 BUY 300 $40.8456 11/14/07 BUY 300 $40.8756 11/14/07 BUY 200 $40.8756 11/14/07 BUY 100 $40.8786 11/14/07 BUY 300 $40.8786
386 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 399 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $40.8786 11/14/07 BUY 200 $40.8376 11/14/07 BUY 300 $40.8376 11/14/07 BUY 300 $40.7936 11/14/07 BUY 200 $40.7936 11/14/07 BUY 100 $40.7846 11/14/07 BUY 300 $40.7846 11/14/07 BUY 100 $40.7846 11/14/07 BUY 400 $40.7566 11/14/07 BUY 100 $40.7566 11/14/07 BUY 400 $40.7566 11/14/07 BUY 100 $40.7566 11/14/07 BUY 400 $40.9955 11/14/07 BUY 100 $40.9955 11/14/07 BUY 400 $40.9965 11/14/07 BUY 100 $40.9965 11/14/07 BUY 400 $40.9635 11/14/07 BUY 100 $40.9635 11/14/07 BUY 400 $40.9845 11/14/07 BUY 100 $40.9845 11/14/07 BUY 400 $40.9435 11/14/07 BUY 100 $40.9435 11/14/07 BUY 400 $40.9435 11/14/07 BUY 100 $40.9435 11/14/07 BUY 400 $40.9525 11/14/07 BUY 100 $40.9525 11/14/07 BUY 400 $40.9255 11/14/07 BUY 100 $40.9255 11/14/07 BUY 400 $40.9165 11/14/07 BUY 100 $40.9165 11/14/07 BUY 400 $40.9165 11/14/07 BUY 100 $40.9165 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9995 11/14/07 BUY 100 $40.9995 11/14/07 BUY 400 $41.0945 11/14/07 BUY 100 $41.0945 11/14/07 BUY 400 $41.0945 11/14/07 BUY 100 $41.0945 11/14/07 BUY 400 $41.1014
387 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 400 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $41.1014 11/14/07 BUY 400 $41.0515 11/14/07 BUY 100 $41.0515 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0655 11/14/07 BUY 100 $41.0655 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $41.0655 11/14/07 BUY 100 $41.0655 11/14/07 BUY 400 $41.0495 11/14/07 BUY 100 $41.0495 11/14/07 BUY 400 $41.0285 11/14/07 BUY 100 $41.0285 11/14/07 BUY 400 $41.0375 11/14/07 BUY 100 $41.0375 11/14/07 BUY 400 $41.0675 11/14/07 BUY 100 $41.0675 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9875 11/14/07 BUY 100 $40.9875 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975
388 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 401 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $40.9615 11/14/07 BUY 100 $40.9615 11/14/07 BUY 400 $40.9695 11/14/07 BUY 100 $40.9695 11/14/07 BUY 400 $40.9935 11/14/07 BUY 100 $40.9935 11/14/07 BUY 400 $40.9975 11/14/07 BUY 100 $40.9975 11/14/07 BUY 400 $41.0075 11/14/07 BUY 100 $41.0075 11/14/07 BUY 400 $41.0395 11/14/07 BUY 100 $41.0395 11/14/07 BUY 400 $41.0475 11/14/07 BUY 100 $41.0475 11/14/07 BUY 400 $41.0495 11/14/07 BUY 100 $41.0495 11/14/07 BUY 400 $41.0475
389 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 402 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $41.0475 11/14/07 BUY 400 $41.0275 11/14/07 BUY 100 $41.0275 11/14/07 BUY 400 $40.9715 11/14/07 BUY 100 $40.9715 11/14/07 BUY 400 $40.9575 11/14/07 BUY 100 $40.9575 11/14/07 BUY 400 $40.9695 11/14/07 BUY 100 $40.9695 11/14/07 BUY 400 $40.8576 11/14/07 BUY 100 $40.8576 11/14/07 BUY 400 $40.8876 11/14/07 BUY 100 $40.8876 11/14/07 BUY 400 $40.9575 11/14/07 BUY 100 $40.9575 11/14/07 BUY 400 $40.8676 11/14/07 BUY 100 $40.8676 11/14/07 BUY 400 $40.8976 11/14/07 BUY 100 $40.8976 11/14/07 BUY 400 $40.8976 11/14/07 BUY 100 $40.8976 11/14/07 BUY 400 $40.8976 11/14/07 BUY 100 $40.8976 11/14/07 BUY 400 $40.8296 11/14/07 BUY 100 $40.8296 11/14/07 BUY 400 $40.8396 11/14/07 BUY 100 $40.8396 11/14/07 BUY 400 $40.8096 11/14/07 BUY 100 $40.8096 11/14/07 BUY 400 $40.8176 11/14/07 BUY 100 $40.8176 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8616 11/14/07 BUY 100 $40.8616 11/14/07 BUY 400 $40.8816 11/14/07 BUY 100 $40.8816 11/14/07 BUY 400 $40.8776 11/14/07 BUY 100 $40.8776
390 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 403 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 400 $40.8916 11/14/07 BUY 100 $40.8916 11/14/07 BUY 400 $40.8656 11/14/07 BUY 100 $40.8656 11/14/07 BUY 400 $40.8396 11/14/07 BUY 100 $40.8396 11/14/07 BUY 400 $40.8616 11/14/07 BUY 100 $40.8616 11/14/07 BUY 400 $40.8616 11/14/07 BUY 100 $40.8616 11/14/07 BUY 400 $40.8676 11/14/07 BUY 100 $40.8676 11/14/07 BUY 400 $40.8576 11/14/07 BUY 100 $40.8576 11/14/07 BUY 400 $40.8676 11/14/07 BUY 100 $40.8676 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8536 11/14/07 BUY 100 $40.8536 11/14/07 BUY 400 $40.8476 11/14/07 BUY 100 $40.8476 11/14/07 BUY 400 $40.8276 11/14/07 BUY 100 $40.8276 11/14/07 BUY 400 $40.8016 11/14/07 BUY 100 $40.8016 11/14/07 BUY 400 $40.8116 11/14/07 BUY 100 $40.8116 11/14/07 BUY 400 $40.8276 11/14/07 BUY 100 $40.8276 11/14/07 BUY 400 $40.5817 11/14/07 BUY 100 $40.5817 11/14/07 BUY 400 $40.5797 11/14/07 BUY 100 $40.5797 11/14/07 BUY 400 $40.6427 11/14/07 BUY 100 $40.6427 11/14/07 BUY 400 $40.6517
391 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 404 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $40.6517 11/14/07 BUY 400 $40.5977 11/14/07 BUY 100 $40.5977 11/14/07 BUY 400 $40.6297 11/14/07 BUY 100 $40.6297 11/14/07 BUY 400 $40.6357 11/14/07 BUY 100 $40.6357 11/14/07 BUY 400 $40.6427 11/14/07 BUY 100 $40.6427 11/14/07 BUY 400 $40.6717 11/14/07 BUY 100 $40.6717 11/14/07 BUY 400 $40.6457 11/14/07 BUY 100 $40.6457 11/14/07 BUY 400 $40.5877 11/14/07 BUY 100 $40.5877 11/14/07 BUY 400 $40.5837 11/14/07 BUY 100 $40.5837 11/14/07 BUY 400 $40.6877 11/14/07 BUY 100 $40.6877 11/14/07 BUY 400 $40.6777 11/14/07 BUY 100 $40.6777 11/14/07 BUY 400 $40.6777 11/14/07 BUY 100 $40.6777 11/14/07 BUY 400 $40.6777 11/14/07 BUY 100 $40.6777 11/14/07 BUY 400 $40.6737 11/14/07 BUY 100 $40.6737 11/14/07 BUY 400 $40.6777 11/14/07 BUY 100 $40.6777 11/14/07 BUY 400 $40.6537 11/14/07 BUY 100 $40.6537 11/14/07 BUY 400 $40.6497 11/14/07 BUY 100 $40.6497 11/14/07 BUY 400 $40.6577 11/14/07 BUY 100 $40.6577 11/14/07 BUY 400 $40.6437 11/14/07 BUY 100 $40.6437 11/14/07 BUY 400 $40.6417 11/14/07 BUY 100 $40.6417 11/14/07 BUY 400 $40.6417 11/14/07 BUY 100 $40.6417
392 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 405 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 400 $40.6477 11/14/07 BUY 100 $40.6477 11/14/07 BUY 400 $40.6377 11/14/07 BUY 100 $40.6377 11/14/07 BUY 400 $40.6377 11/14/07 BUY 100 $40.6377 11/14/07 BUY 400 $40.6237 11/14/07 BUY 100 $40.6237 11/14/07 BUY 400 $40.6097 11/14/07 BUY 100 $40.6097 11/14/07 BUY 400 $40.6237 11/14/07 BUY 100 $40.6237 11/14/07 BUY 400 $40.6337 11/14/07 BUY 100 $40.6337 11/14/07 BUY 400 $40.6377 11/14/07 BUY 100 $40.6377 11/14/07 BUY 200 $40.6377 11/14/07 BUY 300 $40.6377 11/14/07 BUY 300 $40.6317 11/14/07 BUY 200 $40.6317 11/14/07 BUY 100 $40.6357 11/14/07 BUY 300 $40.6357 11/14/07 BUY 100 $40.6357 11/14/07 BUY 200 $40.6377 11/14/07 BUY 300 $40.6377 11/14/07 BUY 300 $40.6177 11/14/07 BUY 200 $40.6177 11/14/07 BUY 100 $40.5837 11/14/07 BUY 300 $40.5837 11/14/07 BUY 100 $40.5837 11/14/07 BUY 200 $40.6177 11/14/07 BUY 300 $40.6177 11/14/07 BUY 300 $40.6177 11/14/07 BUY 200 $40.6177 11/14/07 BUY 100 $40.6177 11/14/07 BUY 300 $40.6177 11/14/07 BUY 100 $40.6177 11/14/07 BUY 200 $40.6117 11/14/07 BUY 300 $40.6117 11/14/07 BUY 300 $40.6137 11/14/07 BUY 200 $40.6137
393 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 406 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $40.5977 11/14/07 BUY 300 $40.5977 11/14/07 BUY 100 $40.5977 11/14/07 BUY 200 $40.5337 11/14/07 BUY 300 $40.5337 11/14/07 BUY 300 $40.5357 11/14/07 BUY 200 $40.5357 11/14/07 BUY 100 $40.5557 11/14/07 BUY 300 $40.5557 11/14/07 BUY 100 $40.5557 11/14/07 BUY 200 $40.5557 11/14/07 BUY 300 $40.5557 11/14/07 BUY 300 $40.5637 11/14/07 BUY 200 $40.5637 11/14/07 BUY 100 $40.5457 11/14/07 BUY 300 $40.5457 11/14/07 BUY 100 $40.5457 11/14/07 BUY 200 $40.5437 11/14/07 BUY 300 $40.5437 11/14/07 BUY 300 $40.5917 11/14/07 BUY 200 $40.5917 11/14/07 BUY 100 $40.5977 11/14/07 BUY 300 $40.5977 11/14/07 BUY 100 $40.5977 11/14/07 BUY 200 $40.6377 11/14/07 BUY 300 $40.6377 11/14/07 BUY 300 $40.6417 11/14/07 BUY 200 $40.6417 11/14/07 BUY 100 $40.6477 11/14/07 BUY 300 $40.6477 11/14/07 BUY 100 $40.6477 11/14/07 BUY 200 $40.6577 11/14/07 BUY 300 $40.6577 11/14/07 BUY 300 $40.6477 11/14/07 BUY 200 $40.6477 11/14/07 BUY 100 $40.6577 11/14/07 BUY 300 $40.6577 11/14/07 BUY 100 $40.6577 11/14/07 BUY 200 $40.6577 11/14/07 BUY 300 $40.6577 11/14/07 BUY 300 $40.6877
394 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 407 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 200 $40.6877 11/14/07 BUY 100 $40.6857 11/14/07 BUY 300 $40.6857 11/14/07 BUY 100 $40.6857 11/14/07 BUY 200 $40.6877 11/14/07 BUY 300 $40.6877 11/14/07 BUY 300 $40.6887 11/14/07 BUY 200 $40.6887 11/14/07 BUY 100 $40.6977 11/14/07 BUY 300 $40.6977 11/14/07 BUY 100 $40.6977 11/14/07 BUY 200 $40.7156 11/14/07 BUY 300 $40.7156 11/14/07 BUY 300 $40.6787 11/14/07 BUY 200 $40.6787 11/14/07 BUY 100 $40.6877 11/14/07 BUY 300 $40.6877 11/14/07 BUY 100 $40.6877 11/14/07 BUY 200 $40.6877 11/14/07 BUY 300 $40.6877 11/14/07 BUY 300 $40.6927 11/14/07 BUY 200 $40.6927 11/14/07 BUY 100 $40.6937 11/14/07 BUY 300 $40.6937 11/14/07 BUY 100 $40.6937 11/14/07 BUY 200 $40.6977 11/14/07 BUY 300 $40.6977 11/14/07 BUY 300 $40.6577 11/14/07 BUY 200 $40.6577 11/14/07 BUY 100 $40.6577 11/14/07 BUY 300 $40.6577 11/14/07 BUY 100 $40.6577 11/14/07 BUY 200 $40.6477 11/14/07 BUY 300 $40.6477 11/14/07 BUY 300 $40.6477 11/14/07 BUY 200 $40.6477 11/14/07 BUY 100 $40.6637 11/14/07 BUY 300 $40.6637 11/14/07 BUY 100 $40.6637 11/14/07 BUY 200 $40.6767 11/14/07 BUY 300 $40.6767
395 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 408 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 300 $39.9280 11/14/07 BUY 200 $39.9280 11/14/07 BUY 100 $39.8901 11/14/07 BUY 300 $39.8901 11/14/07 BUY 100 $39.8901 11/14/07 BUY 200 $39.8881 11/14/07 BUY 300 $39.8881 11/14/07 BUY 300 $39.8981 11/14/07 BUY 200 $39.8981 11/14/07 BUY 100 $39.8921 11/14/07 BUY 300 $39.8921 11/14/07 BUY 100 $39.8921 11/14/07 BUY 400 $39.9040 11/14/07 BUY 100 $39.9040 11/14/07 BUY 400 $39.9200 11/14/07 BUY 100 $39.9200 11/14/07 BUY 400 $39.9180 11/14/07 BUY 100 $39.9180 11/14/07 BUY 400 $39.9880 11/14/07 BUY 100 $39.9880 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $40.0280 11/14/07 BUY 100 $40.0280 11/14/07 BUY 400 $40.0480 11/14/07 BUY 100 $40.0480 11/14/07 BUY 400 $40.0380 11/14/07 BUY 100 $40.0380 11/14/07 BUY 400 $40.0480 11/14/07 BUY 100 $40.0480 11/14/07 BUY 400 $40.0380 11/14/07 BUY 100 $40.0380 11/14/07 BUY 400 $40.0620 11/14/07 BUY 100 $40.0620 11/14/07 BUY 400 $40.0620 11/14/07 BUY 100 $40.0620 11/14/07 BUY 400 $40.0820 11/14/07 BUY 100 $40.0820 11/14/07 BUY 400 $40.0880 11/14/07 BUY 100 $40.0880 11/14/07 BUY 400 $40.0900
396 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 409 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $40.0900 11/14/07 BUY 400 $39.9330 11/14/07 BUY 100 $39.9330 11/14/07 BUY 400 $39.9420 11/14/07 BUY 100 $39.9420 11/14/07 BUY 400 $39.9860 11/14/07 BUY 100 $39.9860 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9980 11/14/07 BUY 100 $39.9980 11/14/07 BUY 400 $39.9900 11/14/07 BUY 100 $39.9900 11/14/07 BUY 400 $39.9940 11/14/07 BUY 100 $39.9940
397 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 410 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 400 $39.9940 11/14/07 BUY 100 $39.9940 11/14/07 BUY 400 $39.9500 11/14/07 BUY 100 $39.9500 11/14/07 BUY 400 $39.9540 11/14/07 BUY 100 $39.9540 11/14/07 BUY 400 $39.8951 11/14/07 BUY 100 $39.8951 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8881 11/14/07 BUY 100 $39.8881 11/14/07 BUY 400 $39.8881 11/14/07 BUY 100 $39.8881 11/14/07 BUY 400 $39.8781 11/14/07 BUY 100 $39.8781 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.8981 11/14/07 BUY 100 $39.8981 11/14/07 BUY 400 $39.7101 11/14/07 BUY 100 $39.7101 11/14/07 BUY 400 $39.6982 11/14/07 BUY 100 $39.6982 11/14/07 BUY 400 $39.7081 11/14/07 BUY 100 $39.7081 11/14/07 BUY 400 $39.7181
398 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 411 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $39.7181 11/14/07 BUY 200 $39.7441 11/14/07 BUY 300 $39.7441 11/14/07 BUY 300 $39.7441 11/14/07 BUY 200 $39.7441 11/14/07 BUY 100 $39.7481 11/14/07 BUY 300 $39.7481 11/14/07 BUY 100 $39.7481 11/14/07 BUY 200 $39.7481 11/14/07 BUY 300 $39.7481 11/14/07 BUY 300 $39.7941 11/14/07 BUY 200 $39.7941 11/14/07 BUY 100 $39.7451 11/14/07 BUY 300 $39.7451 11/14/07 BUY 100 $39.7451 11/14/07 BUY 200 $39.8081 11/14/07 BUY 300 $39.8081 11/14/07 BUY 300 $39.8341 11/14/07 BUY 200 $39.8341 11/14/07 BUY 100 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 100 $39.8481 11/14/07 BUY 200 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 300 $39.8461 11/14/07 BUY 200 $39.8461 11/14/07 BUY 100 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 100 $39.8481 11/14/07 BUY 200 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 300 $39.8451 11/14/07 BUY 200 $39.8451 11/14/07 BUY 100 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 100 $39.8481 11/14/07 BUY 200 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 200 $39.8481 11/14/07 BUY 100 $39.8481
399 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 412 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 300 $39.8481 11/14/07 BUY 100 $39.8481 11/14/07 BUY 200 $39.8371 11/14/07 BUY 300 $39.8371 11/14/07 BUY 300 $39.8381 11/14/07 BUY 200 $39.8381 11/14/07 BUY 100 $39.8301 11/14/07 BUY 300 $39.8301 11/14/07 BUY 100 $39.8301 11/14/07 BUY 200 $39.8361 11/14/07 BUY 300 $39.8361 11/14/07 BUY 300 $39.8411 11/14/07 BUY 200 $39.8411 11/14/07 BUY 100 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 100 $39.8581 11/14/07 BUY 200 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 200 $39.8581 11/14/07 BUY 100 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 100 $39.8581 11/14/07 BUY 200 $39.7581 11/14/07 BUY 300 $39.7581 11/14/07 BUY 300 $39.8011 11/14/07 BUY 200 $39.8011 11/14/07 BUY 100 $39.7681 11/14/07 BUY 300 $39.7681 11/14/07 BUY 100 $39.7681 11/14/07 BUY 200 $39.7801 11/14/07 BUY 300 $39.7801 11/14/07 BUY 300 $39.8261 11/14/07 BUY 200 $39.8261 11/14/07 BUY 100 $39.8421 11/14/07 BUY 300 $39.8421 11/14/07 BUY 100 $39.8421 11/14/07 BUY 200 $39.8561 11/14/07 BUY 300 $39.8561 11/14/07 BUY 300 $39.8581 11/14/07 BUY 200 $39.8581
400 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 413 of 552
Date Type Shares Per CFDs* Price 11/14/07 BUY 100 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 100 $39.8581 11/14/07 BUY 200 $39.8581 11/14/07 BUY 300 $39.8581 11/14/07 BUY 300 $39.8561 11/14/07 BUY 200 $39.8561 11/14/07 BUY 100 $39.8261 11/14/07 BUY 300 $39.8261 11/14/07 BUY 100 $39.8261 11/14/07 BUY 200 $39.8201 11/14/07 BUY 300 $39.8201 11/14/07 BUY 300 $39.8281 11/14/07 BUY 200 $39.8281 11/14/07 BUY 100 $39.8481 11/14/07 BUY 300 $39.8481 11/14/07 BUY 100 $39.8481 11/14/07 BUY 200 $39.8221 11/14/07 BUY 300 $39.8221 11/14/07 BUY 300 $39.7941 11/14/07 BUY 200 $39.7941 11/14/07 BUY 100 $39.7861 11/14/07 BUY 300 $39.7861 11/14/07 BUY 100 $39.7861 11/14/07 BUY 200 $39.7981 11/14/07 BUY 300 $39.7981 11/14/07 BUY 500 $39.7891 11/14/07 BUY 500 $39.7981 11/14/07 BUY 500 $39.7881 11/14/07 SELL 500 $40.2488 11/14/07 SELL 500 $40.1831 11/14/07 SELL 500 $41.0935 11/14/07 SELL 500 $41.0836 11/14/07 SELL 500 $40.9781 11/14/07 SELL 500 $40.9980 11/14/07 SELL 500 $41.0716 11/14/07 SELL 500 $41.0537 11/14/07 SELL 500 $40.9821 11/14/07 SELL 500 $41.0637 11/14/07 SELL 500 $41.0637 11/14/07 SELL 500 $41.0915
401 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 414 of 552
Date Type Shares Per CFDs* Price 11/14/07 SELL 500 $41.0677 11/14/07 SELL 500 $41.0836 11/14/07 SELL 500 $41.1035 11/14/07 SELL 500 $41.1542 11/14/07 SELL 500 $41.3821 11/14/07 SELL 500 $41.4517 11/14/07 SELL 500 $41.4119 11/14/07 SELL 500 $41.4418 11/14/07 SELL 500 $41.4517 11/14/07 SELL 500 $41.4617 11/14/07 SELL 500 $41.5512 11/14/07 SELL 500 $41.5413 11/14/07 SELL 500 $41.5313 11/14/07 SELL 500 $41.5313 11/14/07 SELL 500 $41.5294 11/14/07 SELL 500 $41.4995 11/14/07 SELL 500 $41.5015 11/14/07 SELL 500 $41.4040 11/14/07 SELL 500 $41.4756 11/14/07 SELL 500 $41.4418 11/14/07 SELL 500 $39.5443 11/15/07 BUY 500 $40.4178 11/15/07 BUY 500 $40.4278 11/15/07 BUY 500 $40.4338 11/15/07 BUY 500 $40.4278 11/15/07 BUY 500 $40.4478 11/15/07 BUY 500 $40.4028 11/15/07 BUY 500 $40.4078 11/15/07 BUY 500 $40.3858 11/15/07 BUY 500 $40.4078 11/15/07 BUY 500 $40.4878 11/15/07 BUY 500 $40.5377 11/15/07 BUY 500 $40.3928 11/15/07 BUY 500 $40.4578 11/15/07 BUY 500 $40.5377 11/15/07 BUY 500 $40.5377 11/15/07 BUY 500 $40.4678 11/15/07 BUY 500 $40.4818 11/16/07 SELL 500 $41.9512 11/16/07 SELL 500 $41.9592 11/16/07 SELL 500 $41.9512
402 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 415 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 500 $41.9552 11/16/07 SELL 500 $41.9453 11/16/07 SELL 500 $41.9711 11/16/07 SELL 500 $41.9672 11/16/07 SELL 500 $41.7841 11/16/07 SELL 300 $41.6498 11/16/07 SELL 200 $41.6328 11/16/07 SELL 100 $41.6328 11/16/07 SELL 300 $41.6129 11/16/07 SELL 100 $41.5841 11/16/07 SELL 200 $41.5841 11/16/07 SELL 300 $41.5940 11/16/07 SELL 300 $41.5493 11/16/07 SELL 200 $41.5940 11/16/07 SELL 100 $41.5940 11/16/07 SELL 300 $41.5940 11/16/07 SELL 100 $41.5940 11/16/07 SELL 200 $41.5940 11/16/07 SELL 300 $41.5940 11/16/07 SELL 300 $41.5940 11/16/07 SELL 200 $41.5940 11/16/07 SELL 100 $41.5940 11/16/07 SELL 300 $41.5940 11/16/07 SELL 100 $41.6458 11/16/07 SELL 200 $41.6458 11/16/07 SELL 300 $41.7254 11/16/07 SELL 200 $41.7254 11/16/07 SELL 300 $41.7343 11/16/07 SELL 200 $41.7343 11/16/07 SELL 300 $41.7343 11/16/07 SELL 200 $41.7343 11/16/07 SELL 300 $41.7433 11/16/07 SELL 200 $41.7433 11/16/07 SELL 300 $41.7433 11/16/07 SELL 200 $41.7433 11/16/07 SELL 300 $41.8119 11/16/07 SELL 200 $41.8119 11/16/07 SELL 300 $41.8219 11/16/07 SELL 200 $41.8219 11/16/07 SELL 300 $41.8716 11/16/07 SELL 200 $41.8716
403 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 416 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 300 $41.8716 11/16/07 SELL 200 $41.8716 11/16/07 SELL 300 $41.9313 11/16/07 SELL 200 $41.9313 11/16/07 SELL 300 $41.9214 11/16/07 SELL 200 $41.9214 11/16/07 SELL 300 $41.9353 11/16/07 SELL 200 $41.9353 11/16/07 SELL 300 $41.9313 11/16/07 SELL 200 $41.9313 11/16/07 SELL 300 $41.9811 11/16/07 SELL 200 $41.9811 11/16/07 SELL 300 $41.9214 11/16/07 SELL 200 $41.9214 11/16/07 SELL 300 $41.9313 11/16/07 SELL 200 $41.9313 11/16/07 SELL 300 $41.9313 11/16/07 SELL 200 $41.9313 11/16/07 SELL 300 $41.8119 11/16/07 SELL 200 $41.8119 11/16/07 SELL 300 $41.7920 11/16/07 SELL 200 $41.7920 11/16/07 SELL 300 $41.8060 11/16/07 SELL 200 $41.8060 11/16/07 SELL 300 $41.8040 11/16/07 SELL 200 $41.8040 11/16/07 SELL 300 $41.8020 11/16/07 SELL 200 $41.8020 11/16/07 SELL 300 $41.8119 11/16/07 SELL 300 $41.8119 11/16/07 SELL 200 $41.8249 11/16/07 SELL 100 $41.8249 11/16/07 SELL 300 $41.8149 11/16/07 SELL 100 $41.8249 11/16/07 SELL 200 $41.8249 11/16/07 SELL 300 $41.8219 11/16/07 SELL 300 $41.8219 11/16/07 SELL 200 $41.8617 11/16/07 SELL 100 $41.8617 11/16/07 SELL 300 $41.8318 11/16/07 SELL 100 $41.8318
404 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 417 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 200 $41.8318 11/16/07 SELL 300 $41.7721 11/16/07 SELL 300 $41.7721 11/16/07 SELL 200 $41.7721 11/16/07 SELL 100 $41.7721 11/16/07 SELL 300 $41.7721 11/16/07 SELL 100 $41.7721 11/16/07 SELL 200 $41.7721 11/16/07 SELL 300 $41.7721 11/16/07 SELL 500 $41.7831 11/16/07 SELL 300 $41.8119 11/16/07 SELL 200 $41.8119 11/16/07 SELL 100 $41.8119 11/16/07 SELL 300 $41.8249 11/16/07 SELL 100 $41.8318 11/16/07 SELL 200 $41.8318 11/16/07 SELL 300 $41.8318 11/16/07 SELL 300 $41.8318 11/16/07 SELL 200 $41.8846 11/16/07 SELL 100 $41.8846 11/16/07 SELL 300 $41.8716 11/16/07 SELL 100 $41.8716 11/16/07 SELL 200 $41.8716 11/16/07 SELL 300 $41.8716 11/16/07 SELL 300 $41.8716 11/16/07 SELL 200 $41.8716 11/16/07 SELL 100 $41.8716 11/16/07 SELL 300 $41.8418 11/16/07 SELL 100 $41.8776 11/16/07 SELL 400 $41.8776 11/16/07 SELL 100 $41.8776 11/16/07 SELL 400 $41.8776 11/16/07 SELL 100 $41.8736 11/16/07 SELL 400 $41.8736 11/16/07 SELL 100 $41.9035 11/16/07 SELL 400 $41.9035 11/16/07 SELL 100 $41.8915 11/16/07 SELL 400 $41.8915 11/16/07 SELL 100 $41.9005 11/16/07 SELL 400 $41.9005 11/16/07 SELL 100 $41.9075
405 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 418 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 400 $41.9075 11/16/07 SELL 100 $41.8776 11/16/07 SELL 400 $41.8776 11/16/07 SELL 100 $41.8915 11/16/07 SELL 400 $41.8915 11/16/07 SELL 100 $41.8816 11/16/07 SELL 400 $41.8816 11/16/07 SELL 100 $41.8816 11/16/07 SELL 400 $41.8816 11/16/07 SELL 100 $41.8816 11/16/07 SELL 400 $41.8816 11/16/07 SELL 100 $41.9214 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.9214 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.9174 11/16/07 SELL 400 $41.9174 11/16/07 SELL 100 $41.9373 11/16/07 SELL 400 $41.9373 11/16/07 SELL 100 $41.9413 11/16/07 SELL 400 $41.9413 11/16/07 SELL 100 $41.9333 11/16/07 SELL 400 $41.9333 11/16/07 SELL 100 $41.9333 11/16/07 SELL 400 $41.9333 11/16/07 SELL 100 $41.9313 11/16/07 SELL 400 $41.9313 11/16/07 SELL 100 $41.9512 11/16/07 SELL 400 $41.9512 11/16/07 SELL 100 $41.9512 11/16/07 SELL 400 $41.9512 11/16/07 SELL 100 $41.9473 11/16/07 SELL 400 $41.9473 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $41.9851 11/16/07 SELL 400 $41.9851 11/16/07 SELL 100 $41.9791 11/16/07 SELL 400 $41.9791
406 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 419 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 100 $41.9711 11/16/07 SELL 400 $41.9711 11/16/07 SELL 100 $41.9721 11/16/07 SELL 400 $41.9721 11/16/07 SELL 100 $41.9652 11/16/07 SELL 400 $41.9652 11/16/07 SELL 100 $41.9552 11/16/07 SELL 400 $41.9552 11/16/07 SELL 100 $41.9542 11/16/07 SELL 400 $41.9542 11/16/07 SELL 100 $41.9532 11/16/07 SELL 400 $41.9532 11/16/07 SELL 100 $41.9532 11/16/07 SELL 400 $41.9532 11/16/07 SELL 100 $41.9522 11/16/07 SELL 400 $41.9522 11/16/07 SELL 100 $41.9632 11/16/07 SELL 400 $41.9632 11/16/07 SELL 100 $41.9214 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.9214 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612 11/16/07 SELL 100 $41.8348 11/16/07 SELL 400 $41.8348 11/16/07 SELL 100 $41.8318 11/16/07 SELL 400 $41.8318 11/16/07 SELL 100 $41.8617 11/16/07 SELL 400 $41.8617 11/16/07 SELL 100 $41.8557 11/16/07 SELL 400 $41.8557 11/16/07 SELL 100 $41.7861 11/16/07 SELL 400 $41.7861 11/16/07 SELL 100 $41.7920 11/16/07 SELL 400 $41.7920 11/16/07 SELL 100 $41.7363 11/16/07 SELL 400 $41.7363 11/16/07 SELL 100 $41.9711 11/16/07 SELL 400 $41.9711 11/16/07 SELL 100 $41.9214
407 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 420 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.8716 11/16/07 SELL 400 $41.8716 11/16/07 SELL 100 $41.8418 11/16/07 SELL 400 $41.8418 11/16/07 SELL 100 $41.9851 11/16/07 SELL 400 $41.9851 11/16/07 SELL 100 $42.1602 11/16/07 SELL 400 $42.1602 11/16/07 SELL 100 $41.9512 11/16/07 SELL 400 $41.9512 11/16/07 SELL 100 $42.1502 11/16/07 SELL 400 $42.1502 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $41.8915 11/16/07 SELL 400 $41.8915 11/16/07 SELL 100 $41.8716 11/16/07 SELL 400 $41.8716 11/16/07 SELL 100 $41.8517 11/16/07 SELL 400 $41.8517 11/16/07 SELL 100 $41.9114 11/16/07 SELL 400 $41.9114 11/16/07 SELL 100 $41.8915 11/16/07 SELL 400 $41.8915 11/16/07 SELL 100 $41.9114 11/16/07 SELL 400 $41.9114 11/16/07 SELL 100 $41.9313 11/16/07 SELL 400 $41.9313 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $42.0030 11/16/07 SELL 400 $42.0030 11/16/07 SELL 100 $41.9214 11/16/07 SELL 400 $41.9214 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $41.8816 11/16/07 SELL 400 $41.8816 11/16/07 SELL 100 $42.0706 11/16/07 SELL 400 $42.0706
408 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 421 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 100 $42.0905 11/16/07 SELL 400 $42.0905 11/16/07 SELL 100 $42.1403 11/16/07 SELL 400 $42.1403 11/16/07 SELL 100 $42.1701 11/16/07 SELL 400 $42.1701 11/16/07 SELL 100 $42.1602 11/16/07 SELL 400 $42.1602 11/16/07 SELL 100 $42.2000 11/16/07 SELL 400 $42.2000 11/16/07 SELL 100 $42.1831 11/16/07 SELL 400 $42.1831 11/16/07 SELL 100 $42.1940 11/16/07 SELL 400 $42.1940 11/16/07 SELL 100 $42.1900 11/16/07 SELL 400 $42.1900 11/16/07 SELL 100 $42.1781 11/16/07 SELL 400 $42.1781 11/16/07 SELL 100 $42.1025 11/16/07 SELL 400 $42.1025 11/16/07 SELL 100 $42.1144 11/16/07 SELL 400 $42.1144 11/16/07 SELL 100 $42.1522 11/16/07 SELL 400 $42.1522 11/16/07 SELL 100 $41.9910 11/16/07 SELL 400 $41.9910 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $41.9711 11/16/07 SELL 400 $41.9711 11/16/07 SELL 100 $41.8299 11/16/07 SELL 400 $41.8299 11/16/07 SELL 100 $41.9413 11/16/07 SELL 400 $41.9413 11/16/07 SELL 100 $41.9493 11/16/07 SELL 400 $41.9493 11/16/07 SELL 100 $41.9751 11/16/07 SELL 400 $41.9751 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $42.0010
409 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 422 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 400 $42.0010 11/16/07 SELL 100 $42.0010 11/16/07 SELL 400 $42.0010 11/16/07 SELL 100 $42.0129 11/16/07 SELL 400 $42.0129 11/16/07 SELL 100 $42.0507 11/16/07 SELL 400 $42.0507 11/16/07 SELL 100 $42.0507 11/16/07 SELL 400 $42.0507 11/16/07 SELL 100 $41.9731 11/16/07 SELL 400 $41.9731 11/16/07 SELL 100 $41.9871 11/16/07 SELL 400 $41.9871 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $41.9711 11/16/07 SELL 400 $41.9711 11/16/07 SELL 100 $41.9194 11/16/07 SELL 400 $41.9194 11/16/07 SELL 100 $41.8756 11/16/07 SELL 400 $41.8756 11/16/07 SELL 100 $41.8219 11/16/07 SELL 400 $41.8219 11/16/07 SELL 100 $41.7363 11/16/07 SELL 400 $41.7363 11/16/07 SELL 100 $41.7900 11/16/07 SELL 400 $41.7900 11/16/07 SELL 100 $41.8517 11/16/07 SELL 400 $41.8517 11/16/07 SELL 100 $41.8418 11/16/07 SELL 400 $41.8418 11/16/07 SELL 100 $41.8219 11/16/07 SELL 400 $41.8219 11/16/07 SELL 100 $41.8358 11/16/07 SELL 400 $41.8358 11/16/07 SELL 100 $41.9134 11/16/07 SELL 400 $41.9134 11/16/07 SELL 100 $41.9512 11/16/07 SELL 400 $41.9512 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612
410 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 423 of 552
Date Type Shares Per CFDs* Price 11/16/07 SELL 100 $41.9701 11/16/07 SELL 400 $41.9701 11/16/07 SELL 100 $41.9015 11/16/07 SELL 400 $41.9015 11/16/07 SELL 100 $41.9114 11/16/07 SELL 400 $41.9114 11/16/07 SELL 100 $41.9254 11/16/07 SELL 400 $41.9254 11/16/07 SELL 100 $41.9393 11/16/07 SELL 400 $41.9393 11/16/07 SELL 100 $41.9413 11/16/07 SELL 400 $41.9413 11/16/07 SELL 100 $41.9413 11/16/07 SELL 400 $41.9413 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612 11/16/07 SELL 100 $41.9612 11/16/07 SELL 400 $41.9612 11/16/07 SELL 100 $41.9512 11/16/07 SELL 400 $41.9512 11/16/07 SELL 100 $41.9711 11/16/07 SELL 400 $41.9711 11/16/07 SELL 100 $41.9811 11/16/07 SELL 400 $41.9811 11/16/07 SELL 100 $42.0010 11/16/07 SELL 400 $42.0010 11/16/07 SELL 100 $42.0209 11/16/07 SELL 400 $42.0209 11/16/07 SELL 100 $42.0408 11/16/07 SELL 400 $42.0408 11/16/07 SELL 100 $42.1204 11/16/07 SELL 400 $42.1204 11/16/07 SELL 100 $42.1104 11/16/07 SELL 400 $42.1104 11/19/07 SELL 100 $41.3841 11/19/07 SELL 200 $41.3841 11/19/07 SELL 300 $41.4736 11/19/07 SELL 300 $41.5502 11/19/07 SELL 200 $41.5035
411 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 424 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 100 $41.5035 11/19/07 SELL 300 $41.4736 11/19/07 SELL 100 $41.5274 11/19/07 SELL 200 $41.5274 11/19/07 SELL 300 $41.6100 11/19/07 SELL 300 $41.6129 11/19/07 SELL 200 $41.5731 11/19/07 SELL 100 $41.5731 11/19/07 SELL 300 $41.5502 11/19/07 SELL 100 $41.6070 11/19/07 SELL 200 $41.6070 11/19/07 SELL 300 $41.6657 11/19/07 SELL 300 $41.6527 11/19/07 SELL 200 $41.6428 11/19/07 SELL 100 $41.6428 11/19/07 SELL 300 $41.6229 11/19/07 SELL 100 $41.6259 11/19/07 SELL 200 $41.6259 11/19/07 SELL 300 $41.6129 11/19/07 SELL 300 $41.5970 11/19/07 SELL 200 $41.3841 11/19/07 SELL 100 $41.3841 11/19/07 SELL 300 $41.3881 11/19/07 SELL 100 $41.3741 11/19/07 SELL 200 $41.3741 11/19/07 SELL 300 $41.3741 11/19/07 SELL 300 $41.2886 11/19/07 SELL 200 $41.3244 11/19/07 SELL 100 $41.3244 11/19/07 SELL 300 $41.2945 11/19/07 SELL 100 $41.2886 11/19/07 SELL 200 $41.2886 11/19/07 SELL 300 $41.2846 11/19/07 SELL 300 $41.2846 11/19/07 SELL 200 $41.2846 11/19/07 SELL 100 $41.2846 11/19/07 SELL 300 $41.2090 11/19/07 SELL 100 $41.2448 11/19/07 SELL 200 $41.2448 11/19/07 SELL 300 $41.2070 11/19/07 SELL 300 $41.1592
412 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 425 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 200 $41.1403 11/19/07 SELL 100 $41.1403 11/19/07 SELL 300 $41.1274 11/19/07 SELL 100 $41.1294 11/19/07 SELL 200 $41.1294 11/19/07 SELL 300 $41.3881 11/19/07 SELL 300 $41.3741 11/19/07 SELL 200 $41.4010 11/19/07 SELL 100 $41.4010 11/19/07 SELL 300 $41.4179 11/19/07 SELL 100 $41.4378 11/19/07 SELL 200 $41.4378 11/19/07 SELL 300 $41.3871 11/19/07 SELL 300 $41.4070 11/19/07 SELL 200 $41.4249 11/19/07 SELL 100 $41.4249 11/19/07 SELL 300 $41.4269 11/19/07 SELL 100 $41.3871 11/19/07 SELL 200 $41.3871 11/19/07 SELL 300 $41.4149 11/19/07 SELL 300 $41.3871 11/19/07 SELL 200 $41.3473 11/19/07 SELL 100 $41.3473 11/19/07 SELL 300 $41.4060 11/19/07 SELL 100 $41.3960 11/19/07 SELL 200 $41.3960 11/19/07 SELL 300 $41.3980 11/19/07 SELL 300 $41.3542 11/19/07 SELL 200 $41.3214 11/19/07 SELL 100 $41.3214 11/19/07 SELL 300 $41.2886 11/19/07 SELL 100 $41.1751 11/19/07 SELL 200 $41.1751 11/19/07 SELL 300 $41.1751 11/19/07 SELL 300 $41.1891 11/19/07 SELL 200 $41.2149 11/19/07 SELL 100 $41.2149 11/19/07 SELL 300 $41.2418 11/19/07 SELL 100 $41.3194 11/19/07 SELL 200 $41.3194 11/19/07 SELL 300 $41.2935
413 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 426 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 300 $41.3244 11/19/07 SELL 200 $41.3085 11/19/07 SELL 100 $41.3085 11/19/07 SELL 300 $41.2945 11/19/07 SELL 100 $41.2846 11/19/07 SELL 200 $41.2846 11/19/07 SELL 300 $41.2388 11/19/07 SELL 300 $41.3284 11/19/07 SELL 200 $41.3035 11/19/07 SELL 100 $41.3035 11/19/07 SELL 300 $41.2846 11/19/07 SELL 100 $41.0259 11/19/07 SELL 200 $41.0259 11/19/07 SELL 300 $40.8836 11/19/07 SELL 300 $40.8905 11/19/07 SELL 200 $40.9104 11/19/07 SELL 100 $40.9104 11/19/07 SELL 300 $40.8965 11/19/07 SELL 100 $40.8776 11/19/07 SELL 200 $40.8776 11/19/07 SELL 300 $40.9433 11/19/07 SELL 300 $40.9363 11/19/07 SELL 200 $40.8279 11/19/07 SELL 100 $40.8279 11/19/07 SELL 300 $40.7781 11/19/07 SELL 100 $40.7144 11/19/07 SELL 200 $40.7144 11/19/07 SELL 300 $40.6587 11/19/07 SELL 300 $40.6587 11/19/07 SELL 200 $40.8677 11/19/07 SELL 100 $40.8677 11/19/07 SELL 300 $40.7940 11/19/07 SELL 100 $40.7980 11/19/07 SELL 400 $40.7980 11/19/07 SELL 100 $40.8279 11/19/07 SELL 400 $40.8279 11/19/07 SELL 100 $40.8100 11/19/07 SELL 400 $40.8100 11/19/07 SELL 100 $40.8239 11/19/07 SELL 400 $40.8239 11/19/07 SELL 100 $40.8179
414 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 427 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 400 $40.8179 11/19/07 SELL 100 $40.8030 11/19/07 SELL 400 $40.8030 11/19/07 SELL 100 $40.7403 11/19/07 SELL 400 $40.7403 11/19/07 SELL 100 $40.7841 11/19/07 SELL 400 $40.7841 11/19/07 SELL 100 $40.7781 11/19/07 SELL 400 $40.7781 11/19/07 SELL 100 $40.7781 11/19/07 SELL 400 $40.7781 11/19/07 SELL 100 $40.7403 11/19/07 SELL 400 $40.7403 11/19/07 SELL 100 $40.7980 11/19/07 SELL 400 $40.7980 11/19/07 SELL 100 $40.7980 11/19/07 SELL 400 $40.7980 11/19/07 SELL 100 $40.8378 11/19/07 SELL 400 $40.8378 11/19/07 SELL 100 $40.8050 11/19/07 SELL 400 $40.8050 11/19/07 SELL 100 $40.7801 11/19/07 SELL 400 $40.7801 11/19/07 SELL 100 $40.7284 11/19/07 SELL 400 $40.7284 11/19/07 SELL 100 $40.7284 11/19/07 SELL 400 $40.7284 11/19/07 SELL 100 $40.7284 11/19/07 SELL 400 $40.7284 11/19/07 SELL 100 $40.7662 11/19/07 SELL 400 $40.7662 11/19/07 SELL 100 $40.7881 11/19/07 SELL 400 $40.7881 11/19/07 SELL 100 $40.7582 11/19/07 SELL 400 $40.7582 11/19/07 SELL 100 $40.7323 11/19/07 SELL 400 $40.7323 11/19/07 SELL 100 $40.7085 11/19/07 SELL 400 $40.7085 11/19/07 SELL 100 $40.5871 11/19/07 SELL 400 $40.5871
415 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 428 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 100 $40.6866 11/19/07 SELL 400 $40.6866 11/19/07 SELL 100 $40.7930 11/19/07 SELL 400 $40.7930 11/19/07 SELL 100 $40.7781 11/19/07 SELL 400 $40.7781 11/19/07 SELL 100 $40.7781 11/19/07 SELL 400 $40.7781 11/19/07 SELL 100 $40.7781 11/19/07 SELL 400 $40.7781 11/19/07 SELL 100 $40.6527 11/19/07 SELL 400 $40.6527 11/19/07 SELL 100 $40.6448 11/19/07 SELL 400 $40.6448 11/19/07 SELL 100 $40.6886 11/19/07 SELL 400 $40.6886 11/19/07 SELL 100 $40.6488 11/19/07 SELL 400 $40.6488 11/19/07 SELL 100 $40.5612 11/19/07 SELL 400 $40.5612 11/19/07 SELL 100 $40.5960 11/19/07 SELL 400 $40.5960 11/19/07 SELL 100 $40.5990 11/19/07 SELL 400 $40.5990 11/19/07 SELL 100 $40.5891 11/19/07 SELL 400 $40.5891 11/19/07 SELL 100 $40.5871 11/19/07 SELL 400 $40.5871 11/19/07 SELL 100 $40.7741 11/19/07 SELL 400 $40.7741 11/19/07 SELL 100 $40.7114 11/19/07 SELL 400 $40.7114 11/19/07 SELL 100 $40.6647 11/19/07 SELL 400 $40.6647 11/19/07 SELL 100 $40.7672 11/19/07 SELL 400 $40.7672 11/19/07 SELL 100 $40.7085 11/19/07 SELL 400 $40.7085 11/19/07 SELL 100 $40.6587 11/19/07 SELL 400 $40.6587 11/19/07 SELL 100 $40.7423
416 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 429 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 400 $40.7423 11/19/07 SELL 100 $40.7264 11/19/07 SELL 400 $40.7264 11/19/07 SELL 100 $40.7065 11/19/07 SELL 400 $40.7065 11/19/07 SELL 100 $40.8219 11/19/07 SELL 400 $40.8219 11/19/07 SELL 100 $40.7483 11/19/07 SELL 400 $40.7483 11/19/07 SELL 100 $40.7721 11/19/07 SELL 400 $40.7721 11/19/07 SELL 100 $40.7881 11/19/07 SELL 400 $40.7881 11/19/07 SELL 100 $40.7801 11/19/07 SELL 400 $40.7801 11/19/07 SELL 100 $40.7284 11/19/07 SELL 400 $40.7284 11/19/07 SELL 100 $40.4020 11/19/07 SELL 400 $40.4020 11/19/07 SELL 100 $40.4060 11/19/07 SELL 400 $40.4060 11/19/07 SELL 100 $40.1871 11/19/07 SELL 200 $40.1871 11/19/07 SELL 300 $40.1313 11/19/07 SELL 300 $40.1294 11/19/07 SELL 200 $40.1244 11/19/07 SELL 100 $40.1244 11/19/07 SELL 300 $40.0915 11/19/07 SELL 100 $40.0915 11/19/07 SELL 200 $40.0915 11/19/07 SELL 300 $40.0915 11/19/07 SELL 300 $40.0886 11/19/07 SELL 200 $40.0687 11/19/07 SELL 100 $40.0687 11/19/07 SELL 300 $40.0468 11/19/07 SELL 100 $40.1284 11/19/07 SELL 200 $40.1284 11/19/07 SELL 300 $40.0637 11/19/07 SELL 300 $40.0418 11/19/07 SELL 200 $40.0517 11/19/07 SELL 100 $40.0517
417 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 430 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 300 $40.0517 11/19/07 SELL 100 $40.0517 11/19/07 SELL 200 $40.0517 11/19/07 SELL 300 $40.0517 11/19/07 SELL 300 $40.0816 11/19/07 SELL 200 $40.0547 11/19/07 SELL 100 $40.0547 11/19/07 SELL 300 $40.0786 11/19/07 SELL 100 $40.0517 11/19/07 SELL 200 $40.0517 11/19/07 SELL 300 $40.0816 11/19/07 SELL 300 $40.0517 11/19/07 SELL 200 $40.0587 11/19/07 SELL 100 $40.0587 11/19/07 SELL 300 $40.0488 11/19/07 SELL 100 $40.0617 11/19/07 SELL 200 $40.0617 11/19/07 SELL 300 $40.0587 11/19/07 SELL 300 $40.0587 11/19/07 SELL 200 $40.1313 11/19/07 SELL 100 $40.1313 11/19/07 SELL 300 $40.1313 11/19/07 SELL 100 $40.1313 11/19/07 SELL 200 $40.1313 11/19/07 SELL 300 $40.1313 11/19/07 SELL 300 $40.1114 11/19/07 SELL 200 $40.1114 11/19/07 SELL 100 $40.1114 11/19/07 SELL 300 $40.1114 11/19/07 SELL 100 $40.1114 11/19/07 SELL 200 $40.1114 11/19/07 SELL 300 $40.1184 11/19/07 SELL 300 $40.0985 11/19/07 SELL 200 $40.0746 11/19/07 SELL 100 $40.0746 11/19/07 SELL 300 $40.0816 11/19/07 SELL 100 $40.0965 11/19/07 SELL 200 $40.0965 11/19/07 SELL 300 $40.0965 11/19/07 SELL 300 $40.0965 11/19/07 SELL 200 $40.0915
418 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 431 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 100 $40.0915 11/19/07 SELL 300 $40.0915 11/19/07 SELL 100 $40.1085 11/19/07 SELL 200 $40.1085 11/19/07 SELL 300 $40.0915 11/19/07 SELL 300 $40.0587 11/19/07 SELL 200 $40.0458 11/19/07 SELL 100 $40.0458 11/19/07 SELL 300 $40.0846 11/19/07 SELL 100 $40.1642 11/19/07 SELL 200 $40.1642 11/19/07 SELL 300 $40.1542 11/19/07 SELL 300 $40.1642 11/19/07 SELL 200 $40.1841 11/19/07 SELL 100 $40.1841 11/19/07 SELL 300 $40.1871 11/19/07 SELL 100 $40.2070 11/19/07 SELL 200 $40.2070 11/19/07 SELL 300 $40.2219 11/19/07 SELL 300 $40.1592 11/19/07 SELL 200 $40.1771 11/19/07 SELL 100 $40.1771 11/19/07 SELL 300 $40.1711 11/19/07 SELL 100 $40.1761 11/19/07 SELL 200 $40.1761 11/19/07 SELL 300 $40.2010 11/19/07 SELL 300 $40.1990 11/19/07 SELL 200 $40.2070 11/19/07 SELL 100 $40.2070 11/19/07 SELL 300 $40.2040 11/19/07 SELL 100 $40.2866 11/19/07 SELL 200 $40.2866 11/19/07 SELL 300 $40.2109 11/19/07 SELL 300 $40.2010 11/19/07 SELL 200 $40.2109 11/19/07 SELL 100 $40.2109 11/19/07 SELL 300 $40.2308 11/19/07 SELL 100 $40.2438 11/19/07 SELL 200 $40.2438 11/19/07 SELL 300 $40.2637 11/19/07 SELL 300 $40.2706
419 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 432 of 552
Date Type Shares Per CFDs* Price 11/19/07 SELL 200 $40.2736 11/19/07 SELL 100 $40.2736 11/19/07 SELL 300 $40.2706 11/19/07 SELL 100 $40.2567 11/19/07 SELL 200 $40.2567 11/19/07 SELL 300 $40.2607 11/19/07 SELL 500 $40.2806 11/19/07 SELL 500 $40.2527 11/19/07 SELL 500 $40.2308 11/19/07 SELL 500 $40.2119 11/19/07 SELL 500 $40.2139 11/19/07 SELL 500 $40.2010 11/19/07 SELL 500 $40.2010 11/19/07 SELL 500 $40.2010 11/19/07 SELL 500 $40.2090 11/19/07 SELL 500 $40.1980 11/19/07 SELL 500 $40.1910 11/19/07 SELL 500 $40.1970 11/19/07 SELL 500 $40.1930 11/19/07 SELL 500 $40.1970 11/19/07 SELL 500 $40.1871 11/19/07 SELL 500 $40.1871 11/19/07 SELL 500 $40.1811 11/19/07 SELL 500 $40.2209 11/20/07 BUY 500 $38.8676 11/20/07 SELL 500 $38.7085 11/20/07 SELL 500 $38.7085 11/20/07 SELL 500 $38.7065 11/27/07 BUY 500 $38.8096 11/27/07 BUY 500 $38.5977 11/27/07 BUY 500 $38.8176 11/27/07 BUY 500 $38.4278 11/27/07 SELL 500 $38.5900 11/27/07 SELL 500 $37.4358 11/27/07 SELL 500 $37.4060 11/27/07 SELL 500 $37.4358 11/29/07 BUY 300 $40.4178 11/29/07 BUY 200 $40.4248 11/29/07 BUY 100 $40.4248 11/29/07 BUY 300 $40.5667 11/29/07 BUY 100 $40.7566
420 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 433 of 552
Date Type Shares Per CFDs* Price 11/29/07 BUY 200 $40.7566 11/29/07 BUY 300 $40.7576 11/29/07 BUY 300 $40.8376 11/29/07 BUY 200 $40.7516 11/29/07 BUY 100 $40.7516 11/29/07 BUY 300 $40.7476 11/29/07 BUY 100 $40.7216 11/29/07 BUY 200 $40.7216 11/29/07 BUY 300 $40.5977 11/29/07 BUY 300 $40.5977 11/29/07 BUY 200 $40.5977 11/29/07 BUY 100 $40.5977 11/29/07 BUY 300 $40.4618 11/29/07 BUY 100 $40.5477 11/29/07 BUY 200 $40.5477 11/29/07 BUY 300 $40.5917 11/29/07 BUY 300 $40.5977 11/29/07 BUY 200 $40.7116 11/29/07 BUY 100 $40.7116 11/29/07 BUY 300 $40.7816 11/29/07 BUY 300 $40.7676 11/29/07 BUY 300 $40.7946 11/29/07 BUY 300 $40.7976 11/29/07 BUY 300 $40.8246 11/29/07 BUY 300 $40.8276 11/29/07 BUY 300 $40.8276 11/29/07 BUY 300 $40.8376 11/29/07 BUY 300 $40.3948 11/29/07 BUY 200 $40.4778 11/29/07 BUY 100 $40.4778 11/29/07 BUY 300 $40.4278 11/29/07 BUY 300 $40.6277 11/29/07 BUY 300 $40.5477 11/29/07 BUY 300 $40.4848 11/29/07 BUY 300 $40.5117 11/29/07 SELL 300 $39.1761 11/29/07 SELL 200 $39.1761 11/29/07 SELL 100 $39.1861 11/29/07 SELL 300 $39.1861 11/29/07 SELL 100 $39.1861 11/29/07 SELL 200 $39.1383
421 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 434 of 552
Date Type Shares Per CFDs* Price 11/29/07 SELL 300 $39.1383 11/29/07 SELL 300 $39.1861 11/29/07 SELL 200 $39.1861 11/29/07 SELL 100 $39.0667 11/29/07 SELL 300 $39.0667 11/29/07 SELL 100 $39.0667 11/29/07 SELL 200 $39.1065 11/29/07 SELL 300 $39.1065 11/29/07 SELL 300 $39.0169 11/29/07 SELL 200 $39.0169 11/29/07 SELL 100 $39.0219 11/29/07 SELL 300 $39.0219 11/29/07 SELL 100 $39.0219 11/29/07 SELL 200 $38.9910 11/29/07 SELL 300 $38.9910 11/29/07 SELL 300 $38.9910 11/29/07 SELL 200 $38.9910 11/29/07 SELL 100 $38.9970 11/29/07 SELL 300 $38.9970 11/29/07 SELL 300 $38.9970 11/29/07 SELL 300 $38.9970 11/29/07 SELL 300 $38.9652 11/29/07 SELL 300 $38.9652 11/29/07 SELL 300 $38.9652 11/29/07 SELL 300 $38.9652 11/29/07 SELL 300 $38.9652 11/29/07 SELL 300 $38.9652 11/29/07 SELL 200 $38.9652 11/29/07 SELL 100 $39.0199 11/29/07 SELL 300 $39.0199 11/29/07 SELL 300 $39.0199 11/29/07 SELL 300 $39.0199 11/29/07 SELL 300 $39.0199 11/29/07 SELL 300 $39.0199 1/30/08 BUY 500 $33.2484 1/30/08 BUY 500 $33.1984 1/30/08 BUY 500 $33.1484 1/30/08 BUY 500 $33.0985 1/30/08 BUY 500 $33.0485 1/30/08 BUY 500 $32.9985 1/30/08 BUY 500 $32.8986
422 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 435 of 552
Date Type Shares Per CFDs* Price 1/30/08 BUY 500 $32.9485 1/30/08 BUY 500 $32.8486 1/30/08 BUY 500 $32.8486 1/30/08 BUY 500 $32.7986 1/30/08 BUY 500 $32.7486 1/30/08 BUY 500 $32.6987 1/30/08 SELL 500 $32.5087 1/30/08 SELL 500 $32.3988 1/30/08 SELL 500 $32.4088 1/30/08 SELL 500 $32.4088 1/30/08 SELL 500 $32.3988 1/30/08 SELL 500 $32.3988 1/30/08 SELL 500 $32.4188 1/30/08 SELL 500 $32.4188 1/30/08 SELL 500 $32.4488 1/30/08 SELL 500 $32.4588 1/30/08 SELL 500 $32.4388 1/30/08 SELL 500 $32.4688 1/31/08 BUY 500 $33.0485 1/31/08 BUY 500 $33.0185 1/31/08 BUY 500 $32.9985 1/31/08 BUY 500 $32.9585 1/31/08 BUY 500 $33.2664 1/31/08 BUY 500 $33.2484 1/31/08 BUY 500 $33.1984 1/31/08 BUY 500 $33.0785 1/31/08 BUY 500 $33.0485 1/31/08 BUY 500 $32.9885 1/31/08 BUY 500 $32.9485 1/31/08 BUY 500 $32.8986 1/31/08 BUY 500 $32.7886 1/31/08 BUY 500 $32.5487 1/31/08 BUY 500 $32.5287 1/31/08 BUY 500 $32.5487 1/31/08 BUY 500 $32.4988 1/31/08 BUY 500 $32.2989 1/31/08 BUY 500 $34.2579 1/31/08 BUY 500 $34.2579 1/31/08 BUY 500 $34.1979 1/31/08 BUY 500 $34.1979 1/31/08 BUY 500 $34.1479
423 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 436 of 552
Date Type Shares Per CFDs* Price 1/31/08 BUY 500 $34.1409 1/31/08 BUY 500 $34.4988 1/31/08 BUY 500 $34.4988 1/31/08 BUY 500 $34.4488 1/31/08 BUY 500 $34.4488 1/31/08 BUY 500 $34.3978 1/31/08 BUY 500 $34.3978 1/31/08 BUY 500 $34.3478 1/31/08 SELL 500 $32.8686 1/31/08 SELL 500 $32.8686 1/31/08 SELL 500 $32.9185 1/31/08 SELL 500 $34.5667 1/31/08 SELL 500 $34.6367 1/31/08 SELL 500 $34.6367 1/31/08 SELL 500 $34.6167 1/31/08 SELL 500 $34.5267 1/31/08 SELL 500 $34.5367 1/31/08 SELL 500 $34.5667 1/31/08 SELL 500 $34.6167 1/31/08 SELL 500 $34.6367 1/31/08 SELL 500 $34.6567 1/31/08 SELL 500 $34.6667 1/31/08 SELL 500 $34.6667 1/31/08 SELL 500 $34.6667 1/31/08 SELL 500 $34.7166 1/31/08 SELL 500 $34.6667 1/31/08 SELL 500 $34.7166 1/31/08 SELL 500 $34.7366 1/31/08 SELL 500 $34.9665 1/31/08 SELL 500 $35.0165 1/31/08 SELL 500 $34.8266 1/31/08 SELL 500 $34.8166 1/31/08 SELL 500 $34.8666 1/31/08 SELL 500 $34.9165 1/31/08 SELL 500 $34.9665 1/31/08 SELL 500 $35.1964 1/31/08 SELL 500 $35.1664 1/31/08 SELL 500 $34.7166 1/31/08 SELL 500 $34.7666 1/31/08 SELL 500 $34.8166 2/1/08 BUY 300 $36.4278
424 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 437 of 552
Date Type Shares Per CFDs* Price 2/1/08 BUY 200 $36.4278 2/4/08 BUY 100 $36.4978 2/4/08 BUY 300 $36.4978 2/4/08 BUY 100 $36.4978 2/4/08 BUY 200 $36.4878 2/4/08 BUY 300 $36.4878 2/4/08 BUY 300 $36.4478 2/4/08 BUY 200 $36.4478 2/4/08 BUY 100 $36.3778 2/4/08 BUY 300 $36.3778 2/4/08 BUY 100 $36.3778 2/4/08 BUY 200 $36.3478 2/4/08 BUY 300 $36.3478 2/4/08 BUY 200 $36.3178 2/4/08 BUY 300 $36.3178 2/4/08 BUY 200 $36.2779 2/4/08 BUY 300 $36.2779 2/4/08 BUY 200 $36.1979 2/4/08 BUY 300 $36.1979 2/4/08 BUY 200 $36.2479 2/4/08 BUY 300 $36.2479 2/4/08 BUY 300 $36.1979 2/4/08 BUY 200 $36.1979 2/4/08 BUY 100 $36.1579 2/4/08 BUY 300 $36.1579 2/4/08 BUY 100 $36.1579 2/4/08 BUY 200 $36.0980 2/4/08 BUY 300 $36.0980 2/4/08 BUY 300 $36.0480 2/4/08 BUY 200 $36.0480 2/4/08 BUY 100 $35.9980 2/4/08 BUY 300 $35.9980 2/4/08 BUY 100 $35.9980 2/4/08 BUY 200 $35.9480 2/4/08 BUY 300 $35.9480 2/4/08 BUY 300 $35.9680 2/4/08 BUY 200 $35.9680 2/4/08 BUY 100 $35.9480 2/4/08 BUY 400 $35.9480 2/4/08 SELL 300 $35.4663 2/4/08 SELL 200 $35.4663
425 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 438 of 552
Date Type Shares Per CFDs* Price 2/4/08 SELL 100 $35.4663 2/4/08 SELL 300 $35.4763 2/4/08 SELL 100 $35.5162 2/4/08 SELL 200 $35.5162 2/4/08 SELL 300 $35.5162 2/4/08 SELL 300 $35.5162 2/4/08 SELL 200 $35.5162 2/4/08 SELL 100 $35.5162 2/4/08 SELL 300 $35.5662 2/4/08 SELL 100 $35.5662 2/4/08 SELL 200 $35.5662 2/5/08 SELL 300 $33.8281 2/5/08 SELL 200 $33.8281 2/5/08 SELL 300 $33.9180 2/5/08 SELL 200 $33.9180 2/5/08 SELL 300 $34.0180 2/5/08 SELL 200 $34.0180 2/5/08 SELL 300 $34.1179 2/5/08 SELL 200 $34.1179 2/5/08 SELL 300 $33.8781 2/5/08 SELL 300 $33.8981 2/5/08 SELL 200 $33.8981 2/5/08 SELL 100 $33.8981 2/5/08 SELL 300 $33.9180 2/5/08 SELL 100 $34.0180 2/5/08 SELL 200 $34.0180 2/5/08 SELL 300 $34.0280 2/5/08 SELL 300 $34.0580 2/5/08 SELL 200 $34.0380 2/5/08 SELL 100 $34.0380 2/5/08 SELL 300 $34.0880 2/5/08 SELL 100 $34.1179 2/5/08 SELL 200 $34.1179 2/5/08 SELL 300 $34.2079 2/5/08 SELL 300 $34.2079 2/5/08 SELL 200 $34.2679 2/5/08 SELL 100 $34.2679 2/5/08 SELL 400 $34.4668 2/11/08 BUY 500 $32.0380 2/11/08 BUY 500 $32.0180 2/11/08 BUY 500 $31.9780
426 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 439 of 552
Date Type Shares Per CFDs* Price 2/11/08 BUY 500 $31.9180 2/11/08 BUY 500 $31.8481 2/11/08 BUY 500 $31.8981 2/11/08 BUY 500 $31.8381 2/11/08 BUY 500 $31.8181 2/11/08 BUY 500 $31.7981 2/11/08 BUY 500 $31.7681 2/11/08 BUY 500 $31.6372 2/11/08 BUY 500 $31.6082 2/11/08 BUY 500 $31.5882 2/11/08 BUY 500 $31.5482 2/11/08 BUY 500 $31.4883 2/11/08 SELL 500 $32.4688 2/11/08 SELL 500 $32.4688 2/11/08 SELL 500 $32.4208 2/11/08 SELL 500 $32.4188 2/11/08 SELL 500 $32.4288 2/11/08 SELL 500 $32.4188 2/11/08 SELL 500 $32.3988 2/11/08 SELL 500 $32.2189 2/11/08 SELL 500 $32.2289 2/11/08 SELL 500 $32.2189 2/11/08 SELL 500 $32.2289 2/11/08 SELL 500 $32.2689 2/11/08 SELL 500 $32.2289 2/11/08 SELL 500 $32.2289 2/11/08 SELL 500 $32.0940 2/19/08 BUY 500 $32.1579 2/19/08 BUY 500 $32.1379 2/19/08 BUY 500 $32.1179 2/19/08 BUY 500 $32.0980 2/19/08 BUY 500 $32.0780 2/19/08 BUY 500 $32.0580 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0180 2/19/08 BUY 1,000 $31.9980 2/19/08 BUY 1,000 $31.9780 2/19/08 BUY 500 $32.1479 2/19/08 BUY 500 $32.5187 2/19/08 BUY 500 $32.4688 2/19/08 BUY 500 $32.4588
427 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 440 of 552
Date Type Shares Per CFDs* Price 2/19/08 BUY 500 $32.4488 2/19/08 BUY 500 $32.4388 2/19/08 BUY 500 $32.4188 2/19/08 BUY 500 $32.3988 2/19/08 BUY 500 $32.3788 2/19/08 BUY 500 $32.3588 2/19/08 BUY 500 $32.3388 2/19/08 BUY 500 $32.3188 2/19/08 BUY 500 $32.2989 2/19/08 BUY 500 $32.2789 2/19/08 BUY 500 $32.2589 2/19/08 BUY 500 $32.2389 2/19/08 BUY 500 $32.2289 2/19/08 BUY 500 $32.2289 2/19/08 BUY 500 $32.2489 2/19/08 BUY 500 $32.2389 2/19/08 BUY 500 $32.2589 2/19/08 BUY 500 $32.2179 2/19/08 BUY 500 $32.2079 2/19/08 BUY 500 $32.1979 2/19/08 BUY 500 $32.1979 2/19/08 BUY 500 $32.2289 2/19/08 BUY 500 $32.2589 2/19/08 BUY 500 $32.2179 2/19/08 BUY 500 $32.1779 2/19/08 BUY 500 $32.1079 2/19/08 BUY 500 $32.0980 2/19/08 BUY 500 $32.1279 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0320 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0480 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0180
428 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 441 of 552
Date Type Shares Per CFDs* Price 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $31.9980 2/19/08 BUY 500 $32.0480 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0480 2/19/08 BUY 500 $32.0480 2/19/08 BUY 500 $32.0480 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0280 2/19/08 BUY 500 $32.0380 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0180 2/19/08 BUY 500 $32.0080 2/19/08 BUY 500 $31.9980 2/19/08 BUY 500 $31.9980 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9780 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9780 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9780 2/19/08 BUY 500 $31.9680 2/19/08 BUY 500 $31.9580 2/19/08 BUY 300 $31.9480 2/19/08 BUY 200 $31.9480 2/19/08 BUY 500 $31.9480 2/19/08 BUY 500 $31.9380 2/19/08 BUY 500 $31.9980 2/19/08 BUY 300 $31.9980 2/19/08 BUY 500 $31.9780 2/19/08 BUY 200 $31.9980
429 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 442 of 552
Date Type Shares Per CFDs* Price 2/19/08 BUY 500 $31.9880 2/19/08 BUY 500 $31.9780 2/19/08 BUY 300 $32.0080 2/19/08 BUY 200 $32.0080 2/19/08 BUY 500 $31.9980 2/19/08 BUY 500 $31.9980 2/19/08 SELL 500 $32.1989 2/19/08 SELL 500 $32.1989 2/19/08 SELL 500 $32.1989 2/19/08 SELL 500 $32.1989 2/19/08 SELL 500 $32.1699 2/19/08 SELL 500 $32.1699 2/19/08 SELL 500 $32.1699 2/19/08 SELL 500 $32.1699 2/19/08 SELL 1,000 $32.2289 2/19/08 SELL 1,000 $32.2289 2/20/08 SELL 500 $27.4743 2/20/08 SELL 500 $27.4743 2/20/08 SELL 500 $27.4743 2/20/08 SELL 500 $27.4243 2/20/08 SELL 500 $27.4843 2/20/08 SELL 500 $27.5042 2/20/08 SELL 500 $27.5742 2/20/08 SELL 500 $27.5342 2/20/08 SELL 500 $27.5342 2/20/08 SELL 500 $27.5242 2/20/08 SELL 500 $27.5242 2/20/08 SELL 500 $27.5542 2/20/08 SELL 500 $27.5542 2/20/08 SELL 500 $27.5742 2/20/08 SELL 500 $27.5742 2/20/08 SELL 500 $27.6042 2/20/08 SELL 500 $27.6042 2/20/08 SELL 500 $27.6742 2/20/08 SELL 500 $27.6742 2/20/08 SELL 500 $27.6842 2/20/08 SELL 500 $27.6842 2/20/08 SELL 500 $27.6942 2/20/08 SELL 500 $27.6942 2/20/08 SELL 500 $27.7141 2/20/08 SELL 500 $27.7141
430 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 443 of 552
Date Type Shares Per CFDs* Price 2/20/08 SELL 500 $27.7341 2/20/08 SELL 500 $27.7341 2/20/08 SELL 500 $27.8731 2/20/08 SELL 500 $27.8731 2/20/08 SELL 500 $27.8531 2/20/08 SELL 500 $27.8531 2/20/08 SELL 500 $27.8731 2/20/08 SELL 500 $27.8731 2/20/08 SELL 500 $27.8831 2/20/08 SELL 500 $27.8831 2/20/08 SELL 500 $27.9330 2/20/08 SELL 500 $27.9330 2/20/08 SELL 500 $27.9530 2/20/08 SELL 500 $27.9530 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $27.9730 2/20/08 SELL 500 $28.0030 2/20/08 SELL 500 $28.0030 2/21/08 BUY 1,000 $27.0385 2/21/08 BUY 1,000 $26.9985 2/21/08 BUY 1,000 $26.9485 2/21/08 BUY 1,000 $26.4788 2/21/08 BUY 1,000 $26.4688 2/21/08 BUY 1,000 $26.4778 2/21/08 BUY 1,000 $26.4688 2/21/08 BUY 1,000 $26.3988 2/21/08 SELL 500 $27.3743 2/21/08 SELL 500 $27.2344 2/21/08 SELL 500 $27.2344 2/21/08 SELL 500 $27.2644 2/21/08 SELL 500 $27.2644 2/21/08 SELL 500 $27.2844 2/21/08 SELL 500 $27.2844 2/21/08 SELL 500 $26.8996 2/21/08 SELL 500 $26.8996 2/21/08 SELL 500 $26.8346 2/21/08 SELL 500 $26.8346
431 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 444 of 552
Date Type Shares Per CFDs* Price 2/21/08 SELL 500 $26.8096 2/21/08 SELL 500 $26.8096 2/21/08 SELL 500 $26.8096 2/21/08 SELL 500 $26.8096 2/21/08 SELL 500 $26.8246 2/21/08 SELL 500 $26.8246 2/21/08 SELL 500 $26.8246 2/21/08 SELL 500 $26.8246 2/21/08 SELL 500 $26.9145 2/21/08 SELL 500 $26.9145 2/21/08 SELL 500 $26.9145 2/21/08 SELL 500 $26.9145 2/21/08 SELL 500 $26.8346 2/21/08 SELL 500 $26.8346 2/21/08 SELL 500 $26.8346 2/21/08 SELL 500 $26.8346 2/21/08 SELL 500 $26.8746 2/21/08 SELL 500 $26.8746 2/21/08 SELL 500 $26.8746 2/21/08 SELL 500 $26.8746 2/21/08 SELL 300 $26.9245 2/21/08 SELL 200 $26.8846 2/21/08 SELL 500 $26.8846 2/21/08 SELL 500 $26.8846 2/21/08 SELL 500 $26.8846 2/21/08 SELL 300 $26.8846 2/21/08 SELL 500 $26.9245 2/21/08 SELL 200 $26.9245 2/21/08 SELL 500 $26.9245 2/21/08 SELL 500 $26.9245 2/21/08 SELL 300 $26.9245 2/21/08 SELL 200 $26.7846 2/21/08 SELL 500 $26.7846 2/21/08 SELL 500 $26.7846 2/21/08 SELL 1,000 $26.4748 2/21/08 SELL 1,000 $26.4748 2/21/08 SELL 1,000 $26.4748 2/21/08 SELL 1,000 $26.2249 2/21/08 SELL 1,000 $26.2249 2/21/08 SELL 1,000 $25.9950 2/21/08 SELL 1,000 $25.9950
432 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 445 of 552
Date Type Shares Per CFDs* Price 2/21/08 SELL 1,000 $25.9950 2/28/08 BUY 500 $25.3283 2/28/08 BUY 500 $25.3283 2/28/08 BUY 500 $25.3183 2/28/08 BUY 500 $25.3083 2/28/08 BUY 500 $25.3083 2/28/08 BUY 500 $25.2984 2/28/08 BUY 500 $25.2984 2/28/08 BUY 500 $25.2984 2/28/08 BUY 500 $25.2784 2/28/08 BUY 500 $25.2684 2/28/08 BUY 500 $25.2584 2/28/08 BUY 500 $25.2484 2/28/08 BUY 500 $24.9985 2/28/08 BUY 500 $24.9885 2/28/08 BUY 500 $24.9785 2/28/08 BUY 500 $24.9685 2/28/08 BUY 500 $24.9585 2/28/08 BUY 500 $24.9485 2/28/08 BUY 500 $25.1484 2/28/08 BUY 500 $25.0885 2/28/08 BUY 500 $25.0485 2/28/08 BUY 500 $25.0385 2/28/08 BUY 500 $25.0285 2/28/08 BUY 500 $25.0185 2/28/08 BUY 500 $25.0085 2/28/08 BUY 500 $24.9985 2/28/08 SELL 500 $25.1364 2/28/08 SELL 500 $25.1364 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1564 2/28/08 SELL 500 $25.1564 2/28/08 SELL 500 $25.1664 2/28/08 SELL 500 $25.1664 2/28/08 SELL 500 $25.1564 2/28/08 SELL 500 $25.1564 2/28/08 SELL 500 $25.1764 2/28/08 SELL 500 $25.1764 2/28/08 SELL 500 $25.1564 2/28/08 SELL 500 $25.1564
433 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 446 of 552
Date Type Shares Per CFDs* Price 2/28/08 SELL 500 $25.1764 2/28/08 SELL 500 $25.1764 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1464 2/28/08 SELL 500 $25.1664 2/28/08 SELL 500 $25.1664 2/28/08 SELL 500 $25.1404 2/28/08 SELL 500 $25.1404 2/28/08 SELL 500 $25.1764 2/28/08 SELL 500 $25.1764 4/7/08 BUY 1,000 $19.2594 4/7/08 BUY 1,000 $19.2494 4/7/08 BUY 1,000 $19.2194 4/7/08 BUY 1,000 $19.2094 4/7/08 BUY 1,000 $19.1994 4/7/08 BUY 1,000 $19.2094 4/7/08 BUY 1,000 $19.2094 4/7/08 BUY 1,000 $19.2094 4/7/08 BUY 1,000 $19.2094 4/7/08 BUY 1,000 $19.0795 4/7/08 BUY 1,000 $19.0795 4/7/08 BUY 1,000 $19.1094 4/7/08 BUY 1,000 $19.0795 4/7/08 BUY 1,000 $19.1154 4/7/08 BUY 959 $19.0695 4/8/08 BUY 41 $19.0495 4/8/08 BUY 959 $19.0495 4/8/08 BUY 1,000 $19.0795 4/8/08 BUY 41 $19.0795 4/8/08 BUY 959 $19.0795 4/8/08 BUY 41 $19.1094 4/8/08 BUY 1,000 $19.1194 4/8/08 BUY 959 $19.1094 4/8/08 BUY 1,000 $19.1094 4/8/08 BUY 41 $19.1094 4/8/08 BUY 959 $19.1094 4/8/08 BUY 1,000 $19.0895 4/8/08 BUY 41 $19.0795 4/8/08 BUY 41 $19.0595
434 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 447 of 552
Date Type Shares Per CFDs* Price 4/8/08 BUY 959 $19.0795 4/8/08 BUY 1,000 $19.0695 4/8/08 BUY 959 $19.0595 4/8/08 BUY 1,000 $19.0595 4/8/08 BUY 41 $19.0495 4/8/08 BUY 959 $19.0495 4/8/08 BUY 1,000 $19.2494 4/8/08 BUY 41 $19.1294 4/8/08 BUY 959 $19.1294 4/8/08 BUY 1,000 $19.1494 4/8/08 BUY 41 $19.1494 4/8/08 BUY 959 $19.1494 4/8/08 BUY 1,000 $19.1394 4/8/08 BUY 41 $19.1394 4/8/08 BUY 959 $19.1394 4/8/08 BUY 1,000 $19.1394 4/8/08 BUY 41 $19.1294 4/8/08 BUY 959 $19.1294 4/8/08 BUY 100 $19.1394 4/8/08 BUY 500 $19.3093 4/8/08 BUY 441 $19.3193 4/8/08 BUY 259 $19.3193 4/8/08 BUY 700 $19.3193 4/8/08 BUY 700 $19.3093 4/8/08 BUY 700 $19.2994 4/8/08 BUY 700 $19.2994 4/8/08 BUY 700 $19.2994 4/8/08 BUY 700 $19.2994 4/8/08 BUY 541 $19.3093 4/8/08 BUY 159 $19.3093 4/8/08 BUY 700 $19.2994 4/8/08 BUY 700 $19.3093 4/8/08 BUY 441 $19.3293 4/8/08 BUY 259 $19.3293 4/8/08 BUY 41 $19.3193 4/8/08 BUY 659 $19.3193 4/8/08 BUY 400 $19.2994 4/8/08 BUY 700 $19.3093 4/8/08 BUY 241 $19.3093 4/8/08 BUY 459 $19.3093 4/8/08 BUY 700 $19.3393
435 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 448 of 552
Date Type Shares Per CFDs* Price 4/8/08 BUY 700 $19.3293 4/8/08 BUY 141 $19.3293 4/8/08 BUY 559 $19.3293 4/8/08 BUY 700 $19.3193 4/8/08 BUY 700 $19.3593 4/8/08 BUY 41 $19.3593 4/8/08 BUY 659 $19.3593 4/8/08 BUY 700 $19.3893 4/8/08 BUY 641 $19.3893 4/8/08 BUY 359 $19.3893 4/8/08 BUY 1,000 $19.3793 4/8/08 BUY 641 $19.3993 4/8/08 BUY 359 $19.3993 4/8/08 BUY 1,000 $19.3993 4/8/08 BUY 641 $19.4793 4/8/08 BUY 59 $19.4793 4/8/08 BUY 1,941 $19.8891 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 1,000 $19.8611 4/8/08 SELL 1,000 $19.8611 4/8/08 SELL 1,000 $19.8111 4/8/08 SELL 1,000 $19.8111 4/8/08 SELL 1,000 $19.8111 4/8/08 SELL 1,000 $19.8111 4/8/08 SELL 1,000 $19.8211 4/8/08 SELL 1,000 $19.8211 4/8/08 SELL 1,000 $19.8181 4/8/08 SELL 959 $19.8181 4/8/08 SELL 41 $19.8181 4/8/08 SELL 959 $19.7811 4/8/08 SELL 1,000 $19.7811 4/8/08 SELL 41 $19.7811 4/8/08 SELL 959 $19.7911 4/8/08 SELL 41 $19.7911 4/8/08 SELL 1,000 $19.7911 4/8/08 SELL 959 $19.7811 4/8/08 SELL 1,000 $19.7811
436 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 449 of 552
Date Type Shares Per CFDs* Price 4/8/08 SELL 41 $19.7811 4/8/08 SELL 959 $19.7911 4/8/08 SELL 1,000 $19.7911 4/8/08 SELL 41 $19.7911 4/8/08 SELL 41 $19.8411 4/8/08 SELL 959 $19.8411 4/8/08 SELL 1,000 $19.8411 4/8/08 SELL 959 $19.8511 4/8/08 SELL 1,000 $19.8511 4/8/08 SELL 41 $19.8511 4/8/08 SELL 959 $19.8611 4/8/08 SELL 1,000 $19.8611 4/8/08 SELL 41 $19.8611 4/8/08 SELL 959 $19.8611 4/8/08 SELL 1,000 $19.8611 4/8/08 SELL 41 $19.8611 4/8/08 SELL 959 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 41 $19.8711 4/8/08 SELL 959 $19.8611 4/8/08 SELL 1,000 $19.8611 4/8/08 SELL 41 $19.8611 4/8/08 SELL 959 $19.8711 4/8/08 SELL 100 $19.8711 4/8/08 SELL 500 $19.8711 4/8/08 SELL 441 $19.8711 4/8/08 SELL 259 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 700 $19.8811 4/8/08 SELL 541 $19.8811 4/8/08 SELL 159 $19.8711 4/8/08 SELL 700 $19.8711 4/8/08 SELL 700 $19.8711 4/8/08 SELL 441 $19.8711 4/8/08 SELL 259 $19.8911 4/8/08 SELL 41 $19.8911 4/8/08 SELL 659 $19.8411
437 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 450 of 552
Date Type Shares Per CFDs* Price 4/8/08 SELL 400 $19.8411 4/8/08 SELL 700 $19.8411 4/8/08 SELL 241 $19.8411 4/8/08 SELL 459 $19.8311 4/8/08 SELL 700 $19.8311 4/8/08 SELL 700 $19.8311 4/8/08 SELL 141 $19.8311 4/8/08 SELL 559 $19.8311 4/8/08 SELL 700 $19.8311 4/8/08 SELL 700 $19.8311 4/8/08 SELL 41 $19.8311 4/8/08 SELL 659 $19.8411 4/8/08 SELL 700 $19.8411 4/8/08 SELL 641 $19.8411 4/8/08 SELL 359 $19.8511 4/8/08 SELL 1,000 $19.8511 4/8/08 SELL 641 $19.8511 4/8/08 SELL 359 $19.8711 4/8/08 SELL 1,000 $19.8711 4/8/08 SELL 641 $19.8711 4/8/08 SELL 59 $19.8761 4/8/08 SELL 1,941 $19.8761 4/9/08 BUY 1,000 $20.3388 4/9/08 BUY 1,000 $20.3388 4/9/08 BUY 1,000 $20.3288 4/9/08 BUY 1,000 $20.3288 4/9/08 BUY 1,000 $20.3288 4/9/08 BUY 700 $20.3288 4/9/08 BUY 300 $20.3288 4/9/08 BUY 400 $20.2989 4/9/08 BUY 700 $20.2989 4/9/08 BUY 700 $20.2989 4/9/08 BUY 200 $20.2989 4/9/08 BUY 500 $20.3288 4/9/08 BUY 700 $20.3288 4/9/08 BUY 700 $20.3288 4/9/08 BUY 100 $20.3288 4/9/08 BUY 600 $20.3188 4/9/08 BUY 1,000 $20.3188 4/9/08 BUY 400 $20.3188 4/9/08 BUY 600 $20.2989
438 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 451 of 552
Date Type Shares Per CFDs* Price 4/9/08 BUY 1,000 $20.2989 4/9/08 BUY 400 $20.2989 4/9/08 BUY 600 $20.2489 4/9/08 BUY 1,000 $20.2489 4/9/08 BUY 400 $20.2489 4/9/08 BUY 600 $20.2889 4/9/08 BUY 1,000 $20.2889 4/9/08 BUY 400 $20.2889 4/9/08 BUY 200 $20.2789 4/9/08 BUY 400 $20.5687 4/9/08 BUY 600 $20.5687 4/9/08 BUY 400 $20.5887 4/9/08 BUY 600 $20.5887 4/9/08 BUY 400 $20.5887 4/9/08 BUY 400 $20.5767 4/9/08 BUY 600 $20.5887 4/9/08 BUY 600 $20.5767 4/9/08 BUY 1,000 $20.6087 4/9/08 BUY 400 $20.5987 4/9/08 BUY 400 $20.5887 4/9/08 BUY 600 $20.5987 4/9/08 BUY 1,000 $20.5987 4/9/08 BUY 600 $20.5887 4/9/08 BUY 1,000 $20.5687 4/9/08 BUY 400 $20.5687 4/9/08 BUY 600 $20.5687 4/9/08 BUY 1,000 $20.5587 4/9/08 BUY 400 $20.5487 4/9/08 BUY 600 $20.5487 4/9/08 BUY 1,000 $20.5387 4/9/08 BUY 400 $20.5187 4/9/08 BUY 600 $20.5187 4/9/08 BUY 1,000 $20.5087 4/9/08 BUY 400 $20.5087 4/9/08 BUY 600 $20.5087 4/9/08 BUY 1,000 $20.4988 4/9/08 BUY 400 $20.4918 4/9/08 BUY 600 $20.4918 4/9/08 BUY 1,000 $20.4988 4/9/08 BUY 400 $20.4788 4/9/08 BUY 600 $20.4788
439 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 452 of 552
Date Type Shares Per CFDs* Price 4/9/08 BUY 1,000 $20.4588 4/9/08 BUY 400 $20.4788 4/9/08 BUY 600 $20.4788 4/9/08 BUY 1,000 $20.4888 4/9/08 BUY 400 $20.4988 4/9/08 BUY 600 $20.4988 4/9/08 BUY 1,000 $20.4888 4/9/08 BUY 400 $20.4788 4/9/08 BUY 600 $20.4788 4/9/08 BUY 1,000 $20.4688 4/9/08 BUY 400 $20.4788 4/9/08 BUY 600 $20.4788 4/9/08 BUY 1,000 $20.4888 4/9/08 BUY 400 $20.4988 4/9/08 BUY 600 $20.4988 4/9/08 BUY 1,000 $20.4988 4/9/08 BUY 400 $20.5687 4/9/08 BUY 600 $20.5687 4/9/08 BUY 1,000 $20.5687 4/9/08 BUY 400 $20.5587 4/9/08 BUY 600 $20.5587 4/9/08 BUY 1,000 $20.5587 4/9/08 BUY 400 $20.5487 4/9/08 BUY 600 $20.5487 4/9/08 BUY 1,000 $20.5487 4/9/08 BUY 400 $20.5387 4/9/08 BUY 600 $20.5387 4/9/08 BUY 1,000 $20.5387 4/9/08 BUY 400 $20.5287 4/9/08 BUY 600 $20.5287 4/9/08 BUY 1,000 $20.5287 4/9/08 BUY 400 $20.5187 4/9/08 BUY 600 $20.5187 4/9/08 BUY 1,000 $20.5187 4/9/08 BUY 400 $20.5087 4/9/08 BUY 600 $20.5087 4/9/08 BUY 1,000 $20.5087 4/9/08 BUY 400 $20.4988 4/9/08 BUY 400 $20.4788 4/9/08 BUY 600 $20.4988 4/9/08 BUY 1,000 $20.4988
440 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 453 of 552
Date Type Shares Per CFDs* Price 4/9/08 BUY 600 $20.4788 4/9/08 BUY 1,000 $20.4788 4/9/08 BUY 400 $20.0990 4/9/08 BUY 600 $20.0990 4/9/08 BUY 1,000 $20.0990 4/9/08 BUY 400 $20.0890 4/9/08 BUY 600 $20.0890 4/9/08 BUY 1,000 $20.0890 4/9/08 BUY 400 $20.0790 4/9/08 BUY 600 $20.0790 4/9/08 BUY 1,000 $20.0790 4/9/08 BUY 400 $20.0690 4/9/08 BUY 600 $20.0690 4/9/08 BUY 1,000 $20.0690 4/9/08 BUY 400 $20.0690 4/9/08 BUY 600 $20.0690 4/9/08 BUY 1,000 $20.0590 4/9/08 BUY 400 $20.0490 4/9/08 BUY 600 $20.0490 4/9/08 BUY 1,000 $20.0490 4/9/08 BUY 400 $20.0490 4/9/08 BUY 600 $20.0490 4/9/08 BUY 1,000 $20.0390 4/9/08 BUY 400 $20.0290 4/9/08 BUY 600 $20.0290 4/9/08 BUY 400 $20.0290 4/9/08 BUY 1,000 $20.0390 4/9/08 BUY 600 $20.0290 4/9/08 BUY 1,000 $20.0190 4/9/08 BUY 400 $20.0190 4/9/08 BUY 600 $20.0190 4/9/08 BUY 1,000 $20.0190 4/9/08 BUY 400 $20.0090 4/9/08 BUY 600 $20.0090 4/9/08 BUY 1,000 $20.0090 4/9/08 BUY 400 $19.9990 4/9/08 BUY 600 $19.9990 4/9/08 BUY 1,000 $19.9990 4/9/08 BUY 400 $19.9990 4/9/08 BUY 600 $19.9990 4/9/08 BUY 1,000 $19.9990
441 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 454 of 552
Date Type Shares Per CFDs* Price 4/9/08 BUY 400 $19.9990 4/9/08 BUY 600 $19.9990 4/9/08 BUY 1,000 $20.0690 4/9/08 BUY 400 $20.0590 4/9/08 BUY 600 $20.0590 4/9/08 BUY 400 $20.0590 4/9/08 BUY 600 $20.0590 4/9/08 BUY 400 $20.0490 4/9/08 BUY 600 $20.0490 4/9/08 BUY 400 $20.0390 4/9/08 BUY 600 $20.0390 4/9/08 BUY 400 $20.0290 4/9/08 BUY 600 $20.0290 4/9/08 BUY 400 $20.0290 4/9/08 BUY 600 $20.0290 4/9/08 BUY 400 $20.0290 4/9/08 BUY 400 $20.0190 4/9/08 BUY 600 $20.0290 4/9/08 BUY 600 $20.0190 4/9/08 BUY 100 $20.0190 4/9/08 BUY 900 $20.0190 4/9/08 BUY 100 $20.0090 4/9/08 BUY 900 $20.0090 4/9/08 BUY 100 $20.0090 4/9/08 BUY 900 $20.0090 4/9/08 BUY 100 $19.9990 4/9/08 BUY 900 $19.9990 4/9/08 BUY 100 $19.9990 4/9/08 BUY 900 $19.9990 4/9/08 BUY 100 $19.9990 4/9/08 BUY 900 $19.9990 4/9/08 BUY 100 $19.9990 4/9/08 BUY 900 $19.9990 4/9/08 BUY 100 $19.9890 4/9/08 BUY 900 $19.9890 4/9/08 BUY 100 $19.9690 4/9/08 BUY 900 $19.9690 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795
442 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 455 of 552
Date Type Shares Per CFDs* Price 4/9/08 BUY 100 $19.0895 4/9/08 BUY 900 $19.0895 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0495 4/9/08 BUY 900 $19.0495 4/9/08 BUY 100 $19.0495 4/9/08 BUY 900 $19.0495 4/9/08 BUY 100 $19.0395 4/9/08 BUY 900 $19.0395 4/9/08 BUY 100 $19.0495 4/9/08 BUY 900 $19.0495 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0495 4/9/08 BUY 1,000 $19.0395 4/9/08 BUY 900 $19.0495 4/9/08 BUY 100 $19.0295 4/9/08 BUY 900 $19.0295 4/9/08 BUY 100 $19.0595 4/9/08 BUY 900 $19.0595 4/9/08 BUY 1,000 $19.1094 4/9/08 BUY 100 $19.0895 4/9/08 BUY 100 $19.0795 4/9/08 BUY 900 $19.0895 4/9/08 BUY 900 $19.0795 4/9/08 BUY 100 $19.0795 4/9/08 BUY 100 $19.0695 4/9/08 BUY 900 $19.0795 4/9/08 BUY 900 $19.0695 4/9/08 BUY 100 $19.0695 4/9/08 BUY 900 $19.0695 4/9/08 BUY 700 $19.0795 4/9/08 BUY 700 $19.0595 4/9/08 BUY 300 $19.0795 4/9/08 BUY 700 $19.0495 4/9/08 BUY 300 $19.0595
443 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 456 of 552
Date Type Shares Per CFDs* Price 4/10/08 BUY 600 $18.5887 4/10/08 SELL 1,000 $18.4688 4/10/08 SELL 1,000 $18.3828 4/10/08 SELL 1,000 $18.3828 4/10/08 SELL 1,000 $18.4128 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 700 $18.3828 4/10/08 SELL 300 $18.3728 4/10/08 SELL 400 $18.3728 4/10/08 SELL 700 $18.4328 4/10/08 SELL 700 $18.5127 4/10/08 SELL 200 $18.5827 4/10/08 SELL 500 $18.5827 4/10/08 SELL 700 $18.6227 4/10/08 SELL 700 $18.6627 4/10/08 SELL 100 $18.6627 4/10/08 SELL 600 $18.6627 4/10/08 SELL 1,000 $18.6097 4/10/08 SELL 400 $18.5887 4/10/08 SELL 600 $18.5887 4/10/08 SELL 1,000 $18.6527 4/10/08 SELL 400 $18.6637 4/10/08 SELL 600 $18.6637 4/10/08 SELL 1,000 $18.6627 4/10/08 SELL 400 $18.6127 4/10/08 SELL 600 $18.6127 4/10/08 SELL 1,000 $18.5827 4/10/08 SELL 400 $18.5927 4/10/08 SELL 200 $18.5927 4/10/08 SELL 400 $18.5927 4/10/08 SELL 600 $18.6027 4/10/08 SELL 400 $18.6027 4/10/08 SELL 600 $18.6027 4/10/08 SELL 400 $18.6027 4/10/08 SELL 400 $18.6327 4/10/08 SELL 600 $18.6327 4/10/08 SELL 600 $18.5727 4/10/08 SELL 1,000 $18.5727 4/10/08 SELL 400 $18.5727 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.4928
444 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 457 of 552
Date Type Shares Per CFDs* Price 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 600 $18.5027 4/10/08 SELL 1,000 $18.5027 4/10/08 SELL 400 $18.5027 4/10/08 SELL 600 $18.4928 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.4938 4/10/08 SELL 1,000 $18.4938 4/10/08 SELL 400 $18.4938 4/10/08 SELL 600 $18.4928 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.4888 4/10/08 SELL 1,000 $18.4888 4/10/08 SELL 400 $18.4888 4/10/08 SELL 600 $18.4928 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.5027 4/10/08 SELL 1,000 $18.5027 4/10/08 SELL 400 $18.5027 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.4928 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.4628 4/10/08 SELL 1,000 $18.4628 4/10/08 SELL 400 $18.4628 4/10/08 SELL 600 $18.4528
445 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 458 of 552
Date Type Shares Per CFDs* Price 4/10/08 SELL 1,000 $18.4528 4/10/08 SELL 400 $18.4528 4/10/08 SELL 600 $18.4728 4/10/08 SELL 1,000 $18.4728 4/10/08 SELL 400 $18.4728 4/10/08 SELL 600 $18.4698 4/10/08 SELL 1,000 $18.4698 4/10/08 SELL 400 $18.4698 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.4528 4/10/08 SELL 1,000 $18.4528 4/10/08 SELL 400 $18.4528 4/10/08 SELL 600 $18.4728 4/10/08 SELL 1,000 $18.4728 4/10/08 SELL 400 $18.4728 4/10/08 SELL 400 $18.4828 4/10/08 SELL 600 $18.4828 4/10/08 SELL 1,000 $18.4828 4/10/08 SELL 600 $18.4838 4/10/08 SELL 1,000 $18.4838 4/10/08 SELL 400 $18.4838 4/10/08 SELL 600 $18.4678 4/10/08 SELL 1,000 $18.4678 4/10/08 SELL 400 $18.4678 4/10/08 SELL 600 $18.4628 4/10/08 SELL 1,000 $18.4628 4/10/08 SELL 400 $18.4628 4/10/08 SELL 600 $18.4448 4/10/08 SELL 1,000 $18.4448 4/10/08 SELL 400 $18.4448 4/10/08 SELL 600 $18.4328 4/10/08 SELL 1,000 $18.4328 4/10/08 SELL 400 $18.4328 4/10/08 SELL 600 $18.4628 4/10/08 SELL 1,000 $18.4628 4/10/08 SELL 400 $18.4628 4/10/08 SELL 600 $18.4428 4/10/08 SELL 1,000 $18.4428 4/10/08 SELL 400 $18.4428
446 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 459 of 552
Date Type Shares Per CFDs* Price 4/10/08 SELL 600 $18.4328 4/10/08 SELL 1,000 $18.4328 4/10/08 SELL 400 $18.4328 4/10/08 SELL 600 $18.4528 4/10/08 SELL 400 $18.4528 4/10/08 SELL 1,000 $18.4528 4/10/08 SELL 600 $18.4728 4/10/08 SELL 1,000 $18.4728 4/10/08 SELL 400 $18.4728 4/10/08 SELL 600 $18.4928 4/10/08 SELL 1,000 $18.4928 4/10/08 SELL 400 $18.4928 4/10/08 SELL 600 $18.5367 4/10/08 SELL 1,000 $18.5367 4/10/08 SELL 400 $18.5367 4/10/08 SELL 600 $18.5727 4/10/08 SELL 1,000 $18.5727 4/10/08 SELL 400 $18.5727 4/10/08 SELL 600 $18.5827 4/10/08 SELL 1,000 $18.5827 4/10/08 SELL 400 $18.5827 4/10/08 SELL 600 $18.5827 4/10/08 SELL 1,000 $18.5827 4/10/08 SELL 400 $18.5827 4/10/08 SELL 600 $18.6127 4/10/08 SELL 400 $18.6127 4/10/08 SELL 600 $18.5927 4/10/08 SELL 400 $18.5927 4/10/08 SELL 600 $18.5827 4/10/08 SELL 400 $18.5827 4/10/08 SELL 600 $18.5527 4/10/08 SELL 400 $18.5527 4/10/08 SELL 600 $18.5527 4/10/08 SELL 400 $18.5527 4/10/08 SELL 600 $18.5527 4/10/08 SELL 400 $18.5527 4/10/08 SELL 400 $18.5527 4/10/08 SELL 600 $18.5527 4/10/08 SELL 600 $18.5327 4/10/08 SELL 100 $18.5327 4/10/08 SELL 900 $18.5147
447 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 460 of 552
Date Type Shares Per CFDs* Price 4/10/08 SELL 100 $18.5147 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5127 4/10/08 SELL 100 $18.5127 4/10/08 SELL 900 $18.5327 4/10/08 SELL 100 $18.5327 4/10/08 SELL 900 $18.5127 4/10/08 SELL 100 $18.5127 4/10/08 SELL 900 $18.5227 4/10/08 SELL 100 $18.5227 4/10/08 SELL 900 $18.5327 4/10/08 SELL 100 $18.5327 4/10/08 SELL 900 $18.5427 4/10/08 SELL 100 $18.5427 4/10/08 SELL 900 $18.5527 4/10/08 SELL 100 $18.5527 4/10/08 SELL 900 $18.5427 4/10/08 SELL 100 $18.5427 4/10/08 SELL 900 $18.5527 4/10/08 SELL 100 $18.5527 4/10/08 SELL 900 $18.5327 4/10/08 SELL 100 $18.5327 4/10/08 SELL 900 $18.5327 4/10/08 SELL 100 $18.5327 4/10/08 SELL 900 $18.5227 4/10/08 SELL 100 $18.5227 4/10/08 SELL 900 $18.5127 4/10/08 SELL 100 $18.5127 4/10/08 SELL 900 $18.5127 4/10/08 SELL 100 $18.5127 4/10/08 SELL 1,000 $18.5127 4/10/08 SELL 900 $18.5127
448 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 461 of 552
Date Type Shares Per CFDs* Price 4/10/08 SELL 100 $18.5127 4/10/08 SELL 900 $18.5027 4/10/08 SELL 100 $18.5027 4/10/08 SELL 900 $18.5317 4/10/08 SELL 1,000 $18.5317 4/10/08 SELL 100 $18.5317 4/10/08 SELL 100 $18.5487 4/10/08 SELL 900 $18.5487 4/10/08 SELL 900 $18.5627 4/10/08 SELL 100 $18.5627 4/10/08 SELL 100 $18.5727 4/10/08 SELL 900 $18.5727 4/10/08 SELL 900 $18.5627 4/10/08 SELL 100 $18.5627 4/10/08 SELL 900 $18.5437 4/10/08 SELL 700 $18.5437 4/10/08 SELL 700 $18.5327 4/10/08 SELL 300 $18.5327 4/10/08 SELL 700 $18.5627 4/10/08 SELL 300 $18.5627 4/10/08 SELL 600 $18.5627
449 of 449 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 462 of 552
EXHIBIT B Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 463 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 464 of 552
Fernando Pedrera Sánchez Crocs, Inc. Securities Litigation Schedule of Transactions - Common Stock
Date Type Shares Price 4/24/07 BUY 940 $53.0300 4/24/07 BUY 940 $53.0300 4/24/07 BUY 940 $52.9100 4/24/07 BUY 940 $52.9000 4/24/07 BUY 940 $52.9000 4/24/07 BUY 940 $52.9000 4/24/07 BUY 940 $52.8500 4/24/07 BUY 940 $52.8500 5/4/07 SELL 700 $67.8900 5/4/07 SELL 700 $67.8000 5/4/07 SELL 500 $67.1300 5/4/07 SELL 200 $67.1200 5/4/07 SELL 700 $67.1000 5/4/07 SELL 700 $67.0800 5/4/07 SELL 700 $66.8000 5/10/07 BUY 700 $70.4500 5/10/07 BUY 700 $70.4000 5/10/07 BUY 700 $70.1000 5/10/07 BUY 560 $70.0500 5/10/07 BUY 700 $70.5000 5/10/07 BUY 700 $70.4000 5/10/07 BUY 700 $70.3000 5/10/07 BUY 710 $70.2000 5/14/07 SELL 700 $71.1000 5/14/07 SELL 700 $71.1500 5/14/07 SELL 700 $71.2000 5/14/07 SELL 695 $71.3000 5/15/07 SELL 200 $73.3200 5/15/07 SELL 480 $73.3000 5/15/07 SELL 680 $73.4500 5/15/07 SELL 675 $73.5500 5/15/07 SELL 675 $73.6500 5/15/07 SELL 675 $73.7000 5/16/07 BUY 685 $72.5500 5/16/07 BUY 508 $72.5700 5/16/07 BUY 177 $72.5800
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Date Type Shares Price 5/16/07 BUY 313 $72.6000 5/17/07 SELL 660 $75.2000 5/17/07 SELL 660 $75.2500 5/17/07 SELL 660 $75.3000 5/17/07 SELL 660 $75.5000 5/17/07 SELL 660 $75.6000 5/17/07 SELL 660 $75.6500 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $80.9500 6/1/07 BUY 615 $80.9000 6/1/07 BUY 615 $80.9500 6/1/07 BUY 200 $80.9300 6/1/07 BUY 415 $80.9400 6/1/07 BUY 615 $81.0000 6/1/07 BUY 271 $81.0100 6/1/07 BUY 344 $81.0200 6/1/07 BUY 615 $81.0400 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $81.0300 6/1/07 BUY 615 $81.0000 6/1/07 BUY 330 $81.0100 6/1/07 BUY 285 $81.0200 6/1/07 BUY 615 $81.0200 6/1/07 BUY 615 $81.0200 6/1/07 BUY 615 $81.0200 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $80.9900 6/1/07 BUY 615 $80.9900 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $81.0000 6/1/07 BUY 615 $81.0000 6/1/07 BUY 200 $80.9900 6/1/07 BUY 415 $81.0100 6/1/07 BUY 615 $80.9500 6/1/07 BUY 615 $80.9500 6/4/07 SELL 610 $81.7000 6/4/07 SELL 610 $81.7500 6/4/07 SELL 610 $81.8000 6/4/07 SELL 605 $81.9000 6/4/07 SELL 605 $81.9500
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Date Type Shares Price 6/4/07 SELL 605 $82.0000 6/4/07 SELL 605 $82.2000 6/4/07 SELL 605 $82.2200 6/4/07 SELL 605 $82.2400 6/4/07 SELL 605 $82.2300 6/4/07 SELL 605 $82.2500 6/4/07 SELL 605 $82.2400 6/4/07 SELL 100 $82.2300 6/5/07 SELL 605 $82.4000 6/5/07 SELL 605 $82.4500 6/5/07 SELL 600 $82.5000 6/5/07 SELL 600 $82.5500 6/5/07 SELL 600 $82.6000 6/5/07 SELL 600 $82.9000 6/5/07 SELL 600 $82.9500 6/5/07 SELL 590 $84.2000 6/5/07 SELL 590 $84.2500 6/5/07 SELL 590 $84.3000 6/7/07 BUY 570 $87.1000 6/7/07 BUY 570 $87.0500 6/7/07 BUY 570 $86.9800 6/7/07 BUY 570 $86.9500 6/7/07 BUY 570 $86.9000 6/7/07 BUY 570 $86.8500 6/7/07 BUY 570 $86.8000 6/7/07 BUY 570 $86.7000 6/7/07 BUY 400 $86.6700 6/7/07 BUY 175 $86.6900 6/7/07 BUY 575 $86.7000 6/7/07 BUY 40 $86.5000 6/7/07 BUY 200 $86.5400 6/7/07 BUY 335 $86.5500 6/7/07 BUY 575 $86.5000 6/7/07 BUY 575 $86.5000 6/8/07 BUY 590 $84.6000 6/8/07 BUY 590 $84.5500 6/8/07 BUY 590 $84.5000 6/8/07 BUY 590 $84.4500 6/8/07 BUY 590 $84.4000 6/8/07 BUY 590 $84.3500 6/8/07 BUY 590 $84.2500
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Date Type Shares Price 6/8/07 BUY 590 $84.2400 6/8/07 BUY 590 $84.3000 6/8/07 BUY 590 $84.2300 6/8/07 BUY 590 $84.2200 6/8/07 BUY 590 $84.2100 6/8/07 BUY 590 $84.2000 6/8/07 BUY 580 $85.7000 6/8/07 BUY 580 $85.7500 6/8/07 BUY 580 $85.6500 6/8/07 BUY 580 $85.6000 6/8/07 BUY 580 $85.5500 6/8/07 BUY 580 $85.5000 6/8/07 BUY 580 $85.4500 6/8/07 BUY 585 $85.2000 6/8/07 BUY 585 $85.0000 6/13/07 BUY 540 $92.1000 6/13/07 BUY 540 $92.1000 6/13/07 BUY 540 $92.0500 6/13/07 BUY 540 $92.0500 6/13/07 BUY 540 $92.0500 6/13/07 BUY 540 $92.0000 6/13/07 BUY 540 $92.0000 6/13/07 BUY 540 $91.8500 6/13/07 BUY 540 $91.7700 6/13/07 BUY 540 $91.9800 6/13/07 BUY 540 $91.9500 6/13/07 BUY 540 $92.0000 6/13/07 BUY 540 $91.9500 6/13/07 BUY 540 $91.9000 6/13/07 BUY 540 $91.9000 6/13/07 BUY 540 $91.9000 6/13/07 BUY 540 $91.9000 6/13/07 BUY 440 $91.9000 6/13/07 BUY 100 $91.8800 6/13/07 BUY 540 $91.8500 6/13/07 BUY 540 $91.8000 6/13/07 BUY 540 $91.8000 6/13/07 BUY 540 $91.9500 6/13/07 BUY 540 $91.9000 6/13/07 BUY 540 $91.8500 6/13/07 BUY 540 $91.8000
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Date Type Shares Price 6/13/07 BUY 540 $91.7500 6/13/07 BUY 540 $91.7500 6/13/07 BUY 540 $91.7000 6/13/07 BUY 540 $91.7000 6/13/07 BUY 540 $91.6500 6/13/07 BUY 540 $91.6000 6/13/07 BUY 545 $91.5000 6/13/07 BUY 545 $91.4000 6/13/07 BUY 545 $91.4000 6/13/07 BUY 545 $91.3500 6/13/07 BUY 545 $91.3000 6/13/07 BUY 545 $91.2500 6/13/07 BUY 545 $91.2000 6/13/07 BUY 560 $89.0000 6/13/07 BUY 555 $89.3500 6/13/07 BUY 555 $89.3000 6/13/07 BUY 555 $89.3000 6/13/07 BUY 555 $89.2500 6/13/07 BUY 555 $89.2500 6/13/07 BUY 555 $89.2000 6/13/07 BUY 555 $89.2000 6/13/07 BUY 555 $89.1500 6/13/07 BUY 555 $89.1500 6/13/07 BUY 555 $89.1000 6/13/07 BUY 555 $89.1000 6/15/07 BUY 1,095 $45.4200 6/15/07 BUY 1,095 $45.4000 6/15/07 BUY 1,100 $45.3800 6/15/07 BUY 1,100 $45.3600 6/15/07 BUY 1,095 $45.4200 6/15/07 BUY 1,095 $45.4000 6/15/07 BUY 1,100 $45.3600 6/15/07 BUY 1,095 $45.4100 6/15/07 BUY 1,095 $45.4200 6/15/07 BUY 1,095 $45.4100 6/15/07 BUY 1,090 $45.6500 6/15/07 BUY 1,090 $45.6600 6/15/07 BUY 1,090 $45.6500 6/15/07 BUY 1,090 $45.6500 6/15/07 BUY 85 $45.6400 6/15/07 BUY 1,005 $45.6500
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Date Type Shares Price 6/15/07 BUY 1,090 $45.6400 6/15/07 BUY 1,090 $45.7500 6/15/07 BUY 1,090 $45.7200 6/15/07 BUY 1,090 $45.7300 6/15/07 BUY 1,090 $45.7000 6/15/07 BUY 1,090 $45.6500 6/15/07 BUY 1,090 $45.6200 6/15/07 BUY 1,090 $45.6100 6/15/07 BUY 1,095 $45.6000 6/15/07 BUY 1,090 $45.6000 6/15/07 BUY 1,090 $45.5800 6/15/07 BUY 1,090 $45.5700 6/15/07 BUY 1,095 $45.5500 6/15/07 BUY 1,095 $45.5000 6/15/07 BUY 1,095 $45.5000 6/15/07 BUY 1,095 $45.4500 6/15/07 BUY 1,095 $45.4300 6/15/07 BUY 1,095 $45.4200 6/15/07 BUY 1,095 $45.4000 6/15/07 BUY 1,100 $45.3500 6/15/07 BUY 1,100 $45.3500 6/15/07 BUY 1,100 $45.3400 6/15/07 BUY 1,100 $45.3200 6/18/07 BUY 1,130 $44.0200 6/18/07 BUY 1,130 $44.0300 6/18/07 BUY 1,130 $44.0100 6/18/07 BUY 1,130 $44.0000 6/18/07 BUY 1,130 $44.0000 6/18/07 BUY 1,130 $43.9900 6/18/07 BUY 630 $43.9800 6/18/07 BUY 500 $43.9700 6/18/07 BUY 1,130 $44.0200 6/18/07 BUY 1,130 $44.0000 6/18/07 BUY 580 $43.9600 6/18/07 BUY 1,130 $43.9700 6/18/07 BUY 1,120 $44.4000 6/18/07 BUY 1,120 $44.3500 6/18/07 BUY 400 $44.3600 6/18/07 BUY 720 $44.3700 6/18/07 BUY 1,125 $44.3400 6/18/07 BUY 1,125 $44.3000
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Date Type Shares Price 6/18/07 BUY 1,120 $44.3000 6/18/07 BUY 1,125 $44.2700 6/18/07 BUY 1,125 $44.2500 6/18/07 BUY 1,125 $44.2000 6/18/07 BUY 1,125 $44.1800 6/21/07 BUY 1,090 $45.7000 6/21/07 BUY 1,090 $45.6800 6/21/07 BUY 1,090 $45.6700 6/21/07 BUY 1,090 $45.6500 6/21/07 BUY 1,090 $45.6300 6/21/07 BUY 1,090 $45.6000 6/21/07 BUY 1,095 $45.5800 6/21/07 BUY 1,095 $45.5700 6/21/07 BUY 1,095 $45.5500 6/21/07 BUY 1,095 $45.5300 6/21/07 BUY 1,095 $45.5000 6/21/07 BUY 1,095 $45.4800 6/21/07 BUY 200 $45.4600 6/21/07 BUY 895 $45.4700 6/21/07 BUY 1,095 $45.4500 6/21/07 BUY 1,095 $45.4300 6/21/07 BUY 1,095 $45.4000 6/21/07 BUY 1,100 $45.3800 6/21/07 BUY 1,100 $45.3700 6/21/07 BUY 1,100 $45.3500 6/21/07 BUY 1,100 $45.3300 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/21/07 BUY 1,100 $45.3000 6/27/07 BUY 1,200 $41.6000 6/27/07 BUY 1,160 $42.6000 6/27/07 BUY 1,150 $42.5500 6/27/07 BUY 1,150 $42.5000 6/27/07 BUY 1,165 $42.4500
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Date Type Shares Price 6/27/07 BUY 1,170 $42.4500 6/27/07 BUY 1,165 $42.4600 6/27/07 BUY 300 $42.3500 6/27/07 BUY 100 $42.3800 6/27/07 BUY 770 $42.4000 6/27/07 BUY 200 $42.2700 6/27/07 BUY 970 $42.2800 6/27/07 BUY 928 $42.1900 6/27/07 BUY 252 $42.2000 6/27/07 BUY 1,180 $42.1600 6/27/07 BUY 1,180 $42.2000 6/27/07 BUY 1,180 $42.1000 6/27/07 BUY 1,185 $42.1000 6/27/07 BUY 1,180 $42.2000 6/27/07 BUY 1,185 $42.1000 6/27/07 BUY 600 $42.0600 6/27/07 BUY 580 $42.0700 6/27/07 BUY 400 $42.0500 6/27/07 BUY 100 $42.0600 6/27/07 BUY 685 $42.1000 6/27/07 BUY 1,180 $42.1000 6/27/07 BUY 1,185 $42.0000 6/27/07 BUY 1,185 $42.0000 6/27/07 BUY 1,170 $42.3000 6/27/07 BUY 1,100 $42.2500 6/27/07 BUY 80 $42.2400 6/27/07 BUY 1,180 $42.2000 6/27/07 BUY 1,180 $42.1500 6/27/07 BUY 1,185 $42.0500 6/27/07 BUY 1,185 $42.1000 6/27/07 BUY 1,185 $42.1000 6/27/07 BUY 1,185 $42.0000 6/27/07 BUY 400 $42.0200 6/27/07 BUY 600 $42.0100 6/27/07 BUY 170 $42.0400 6/27/07 BUY 1,185 $42.0000 6/27/07 BUY 1,180 $41.9000 6/27/07 BUY 1,170 $42.0300 6/27/07 BUY 1,195 $41.6500 6/27/07 BUY 1,200 $41.6000 6/27/07 BUY 1,200 $41.5800
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Date Type Shares Price 6/27/07 BUY 1,200 $41.5700 6/27/07 BUY 1,200 $41.5500 6/27/07 BUY 1,200 $41.5000 6/28/07 BUY 1,215 $41.0000 6/28/07 BUY 1,215 $40.9500 6/28/07 BUY 1,220 $40.9000 6/28/07 BUY 1,220 $40.8700 6/28/07 BUY 1,220 $40.8500 6/28/07 BUY 1,220 $40.8300 6/29/07 BUY 1,175 $42.4000 6/29/07 BUY 1,175 $42.3500 6/29/07 BUY 1,175 $42.3000 6/29/07 SELL 1,150 $43.0200 6/29/07 SELL 1,150 $43.0600 6/29/07 SELL 1,150 $43.0600 6/29/07 SELL 1,150 $43.1500 6/29/07 SELL 1,150 $43.3000 6/29/07 SELL 1,150 $43.4000 6/29/07 SELL 1,120 $43.5000 6/29/07 SELL 1,120 $43.5500 6/29/07 SELL 1,150 $43.6000 7/2/07 BUY 1,175 $42.3000 7/2/07 BUY 500 $42.3300 7/2/07 BUY 675 $42.3500 7/2/07 BUY 1,175 $42.3500 7/2/07 BUY 1,175 $42.3400 7/2/07 BUY 1,175 $42.3000 7/2/07 BUY 1,175 $42.3000 7/2/07 BUY 1,180 $42.2000 7/5/07 SELL 1,180 $42.1900 7/5/07 SELL 1,175 $42.4000 7/5/07 SELL 1,175 $42.4100 7/5/07 SELL 1,170 $42.5000 7/5/07 SELL 1,165 $42.6900 7/5/07 SELL 1,165 $42.7000 7/5/07 SELL 1,165 $42.7000 7/5/07 SELL 1,165 $42.7000 7/5/07 SELL 1,165 $42.7100 7/5/07 SELL 1,160 $43.0400 7/5/07 SELL 1,160 $43.0500 7/5/07 SELL 1,155 $43.2000
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Date Type Shares Price 7/5/07 SELL 1,155 $43.2000 7/5/07 SELL 1,150 $43.4000 7/5/07 SELL 1,150 $43.2000 7/6/07 BUY 1,130 $44.0100 7/6/07 BUY 1,130 $44.0000 7/6/07 SELL 1,130 $44.1000 7/6/07 SELL 1,130 $44.1100 7/6/07 SELL 1,130 $44.1210 7/6/07 SELL 1,130 $44.1300 7/6/07 SELL 1,130 $44.1400 7/6/07 SELL 1,130 $44.1500 7/6/07 SELL 1,125 $44.3500 7/9/07 BUY 1,085 $45.8200 7/9/07 BUY 1,085 $45.8100 7/9/07 BUY 1,085 $45.8000 7/9/07 BUY 1,090 $45.7900 7/9/07 BUY 1,090 $45.7800 7/9/07 BUY 1,090 $45.7700 7/9/07 BUY 1,090 $45.7600 7/10/07 BUY 1,015 $49.0000 7/10/07 BUY 1,015 $48.9900 7/10/07 BUY 1,015 $48.9800 7/10/07 BUY 1,015 $48.9700 7/10/07 BUY 1,020 $48.9600 7/10/07 BUY 1,020 $48.9500 7/10/07 BUY 1,020 $48.9400 7/10/07 BUY 1,020 $48.9300 7/10/07 BUY 1,020 $48.9200 7/10/07 BUY 1,020 $48.9100 7/10/07 BUY 1,025 $48.7000 7/10/07 BUY 1,025 $48.6800 7/10/07 BUY 1,025 $48.6700 7/10/07 BUY 1,025 $48.6500 7/10/07 BUY 1,025 $48.6400 7/10/07 BUY 1,030 $48.4500 7/10/07 BUY 1,030 $48.4400 7/10/07 BUY 1,030 $48.4300 7/10/07 BUY 1,030 $48.4200 7/10/07 BUY 1,030 $48.4100 7/10/07 BUY 1,030 $48.4000 7/10/07 BUY 1,030 $48.3900
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Date Type Shares Price 7/10/07 BUY 1,030 $48.3800 7/10/07 BUY 1,030 $48.3700 7/10/07 BUY 1,030 $48.3600 7/10/07 BUY 1,030 $48.3500 7/10/07 BUY 1,030 $48.4000 7/10/07 BUY 1,030 $48.4000 7/10/07 BUY 1,030 $48.4000 7/10/07 BUY 1,030 $48.4000 7/10/07 BUY 1,040 $48.0000 7/10/07 BUY 1,040 $47.9500 7/10/07 BUY 1,040 $47.9000 7/10/07 BUY 1,040 $47.8500 7/10/07 BUY 1,040 $47.8400 7/10/07 BUY 1,040 $47.8200 7/10/07 BUY 1,040 $47.8100 7/10/07 BUY 1,040 $47.8000 7/10/07 BUY 1,040 $47.8000 7/10/07 BUY 1,040 $47.8000 7/10/07 BUY 1,040 $47.8000 7/10/07 BUY 1,040 $47.8000 7/10/07 SELL 1,015 $49.2000 7/10/07 SELL 1,010 $49.2100 7/10/07 SELL 1,010 $49.2200 7/10/07 SELL 1,010 $49.3000 7/10/07 SELL 1,010 $49.3100 7/10/07 SELL 1,010 $49.3200 7/10/07 SELL 1,010 $49.3400 7/10/07 SELL 1,010 $49.3500 7/10/07 SELL 1,005 $49.5000 7/10/07 SELL 1,005 $49.5100 7/11/07 BUY 1,055 $47.2500 7/11/07 BUY 1,055 $47.2300 7/11/07 BUY 1,055 $47.2200 7/11/07 BUY 1,055 $47.2100 7/11/07 BUY 1,055 $47.2000 7/11/07 BUY 1,055 $47.1500 7/11/07 BUY 1,055 $47.1700 7/11/07 BUY 1,055 $47.1500 7/11/07 BUY 1,015 $47.1000 7/11/07 SELL 1,045 $47.6700 7/11/07 SELL 1,045 $47.6800
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Date Type Shares Price 7/11/07 SELL 1,045 $47.6900 7/11/07 SELL 1,045 $47.7000 7/11/07 SELL 1,040 $48.0000 7/11/07 SELL 1,040 $48.0400 7/11/07 SELL 1,035 $48.1500 7/11/07 SELL 1,035 $48.1700 7/11/07 SELL 1,035 $48.2300 7/12/07 BUY 1,025 $48.6000 7/12/07 BUY 1,030 $48.3000 7/12/07 BUY 1,040 $47.9500 7/12/07 BUY 1,040 $47.9400 7/12/07 BUY 1,040 $47.9300 7/12/07 BUY 1,040 $47.9200 7/12/07 BUY 1,040 $47.9100 7/12/07 BUY 1,040 $47.9000 7/12/07 BUY 1,040 $47.8900 7/12/07 BUY 1,040 $47.8800 7/12/07 BUY 1,040 $47.8700 7/12/07 BUY 1,040 $47.8600 7/12/07 BUY 1,040 $47.8500 7/12/07 BUY 1,040 $47.8000 7/12/07 BUY 1,040 $47.7800 7/12/07 BUY 1,040 $47.7900 7/12/07 BUY 1,045 $47.7600 7/12/07 BUY 1,045 $47.7700 7/12/07 BUY 1,045 $47.7500 7/12/07 BUY 1,045 $47.7400 7/12/07 BUY 1,045 $47.7200 7/12/07 BUY 1,045 $47.7100 7/12/07 BUY 1,045 $47.7000 7/12/07 BUY 1,045 $47.6500 7/12/07 BUY 1,045 $47.6400 7/12/07 BUY 1,045 $47.6300 7/12/07 BUY 1,045 $47.6200 7/12/07 BUY 1,045 $47.6100 7/12/07 BUY 1,045 $47.6000 7/12/07 BUY 1,045 $47.6100 7/12/07 BUY 1,045 $47.6000 7/12/07 BUY 1,050 $47.5000 7/12/07 BUY 1,050 $47.5000 7/23/07 BUY 1,045 $47.5000
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Date Type Shares Price 7/23/07 BUY 1,000 $47.4500 7/23/07 BUY 45 $47.4500 7/23/07 SELL 500 $47.7000 7/23/07 SELL 500 $47.7000 7/23/07 SELL 45 $47.7000 7/23/07 SELL 188 $47.7100 7/23/07 SELL 800 $47.7100 7/23/07 SELL 57 $47.7100 7/23/07 SELL 243 $47.7200 7/23/07 SELL 802 $47.7200 7/23/07 SELL 198 $47.7300 7/23/07 SELL 300 $47.7300 7/23/07 SELL 547 $47.7300 7/23/07 SELL 1,045 $47.7000 7/23/07 SELL 1,045 $47.7100 7/23/07 SELL 100 $47.7300 7/23/07 SELL 945 $47.7300 7/23/07 SELL 100 $47.7400 7/23/07 SELL 500 $47.7400 7/23/07 SELL 445 $47.7400 7/23/07 SELL 1,000 $47.7500 7/23/07 SELL 45 $47.7500 7/23/07 SELL 300 $47.7600 7/23/07 SELL 500 $47.7600 7/23/07 SELL 100 $47.7600 7/23/07 SELL 100 $47.7600 7/23/07 SELL 45 $47.7600 7/23/07 SELL 1,045 $47.7200 7/23/07 SELL 1,000 $47.7300 7/23/07 SELL 45 $47.7300 7/23/07 SELL 466 $47.7300 7/23/07 SELL 579 $47.7300 7/23/07 SELL 600 $47.7400 7/23/07 SELL 445 $47.7400 7/23/07 SELL 600 $47.7500 7/23/07 SELL 445 $47.7500 7/23/07 SELL 1,045 $47.7700 7/23/07 SELL 1,045 $47.7800 7/25/07 BUY 269 $48.2100 7/25/07 BUY 300 $48.2100 7/25/07 BUY 461 $48.2100
13 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 477 of 552
Date Type Shares Price 7/25/07 BUY 239 $48.2000 7/25/07 BUY 1,035 $48.2200 7/25/07 BUY 100 $48.2000 7/25/07 BUY 165 $48.2000 7/25/07 BUY 100 $48.2000 7/25/07 BUY 100 $48.2000 7/25/07 BUY 200 $48.2000 7/25/07 BUY 131 $48.2000 7/25/07 BUY 1,035 $48.2100 7/25/07 BUY 3 $48.5000 7/25/07 BUY 1,000 $48.5000 7/25/07 BUY 22 $48.5000 7/25/07 BUY 1,025 $48.5000 7/25/07 BUY 1,025 $48.5000 7/25/07 BUY 1,025 $48.5100 7/25/07 BUY 140 $48.5000 7/25/07 BUY 885 $48.5000 7/25/07 BUY 510 $48.2000 7/25/07 BUY 525 $48.2000 7/25/07 BUY 400 $48.1900 7/25/07 BUY 100 $48.1900 7/25/07 BUY 100 $48.1900 7/25/07 BUY 400 $48.1900 7/25/07 BUY 35 $48.1900 7/25/07 BUY 65 $48.1600 7/25/07 BUY 100 $48.1600 7/25/07 BUY 500 $48.1600 7/25/07 BUY 370 $48.1600 7/25/07 BUY 1,035 $48.0700 7/25/07 BUY 600 $48.1300 7/25/07 BUY 435 $48.1300 7/25/07 BUY 1,035 $48.1200 7/25/07 BUY 300 $48.1600 7/25/07 BUY 200 $48.1600 7/25/07 BUY 300 $48.1600 7/25/07 BUY 235 $48.1600 7/25/07 BUY 625 $48.4600 7/25/07 BUY 400 $48.4600 7/25/07 BUY 100 $48.3000 7/25/07 BUY 930 $48.3000 7/25/07 BUY 600 $48.3100
14 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 478 of 552
Date Type Shares Price 7/25/07 BUY 70 $48.3100 7/25/07 BUY 360 $48.3100 7/25/07 BUY 6 $48.2500 7/25/07 BUY 990 $48.2500 7/25/07 BUY 34 $48.2500 7/25/07 BUY 100 $48.5500 7/25/07 BUY 925 $48.5500 7/25/07 BUY 100 $48.5600 7/25/07 BUY 100 $48.5600 7/25/07 BUY 100 $48.5900 7/25/07 BUY 100 $48.5900 7/25/07 BUY 100 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 200 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 125 $48.6000 7/25/07 BUY 100 $48.6000 7/25/07 BUY 816 $48.5800 7/25/07 BUY 200 $48.5800 7/25/07 BUY 9 $48.5800 7/25/07 BUY 825 $48.5900 7/25/07 BUY 300 $48.5800 7/25/07 BUY 575 $48.5800 7/25/07 BUY 100 $48.5800 7/25/07 BUY 500 $48.5800 7/25/07 BUY 100 $48.5800 7/25/07 BUY 25 $48.5800 7/25/07 BUY 450 $48.5800 7/25/07 BUY 100 $48.5900 7/25/07 BUY 800 $48.6100 7/25/07 BUY 125 $48.6100 7/25/07 BUY 100 $48.6100 7/25/07 BUY 300 $48.6000 7/25/07 BUY 300 $48.6000 7/25/07 BUY 425 $48.6000 7/25/07 BUY 500 $48.5900 7/25/07 BUY 100 $48.6100 7/25/07 BUY 200 $48.6100
15 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 479 of 552
Date Type Shares Price 7/25/07 BUY 87 $48.6000 7/25/07 BUY 100 $48.6100 7/25/07 BUY 538 $48.6100 7/25/07 BUY 300 $48.5900 7/25/07 BUY 125 $48.5900 7/25/07 BUY 200 $48.5600 7/25/07 BUY 85 $48.5600 7/25/07 BUY 100 $48.5900 7/25/07 BUY 100 $48.5900 7/25/07 BUY 200 $48.5900 7/25/07 BUY 200 $48.5900 7/25/07 BUY 300 $48.5900 7/25/07 BUY 100 $48.5900 7/25/07 BUY 25 $48.6000 7/25/07 BUY 300 $48.5600 7/25/07 BUY 240 $48.5600 7/25/07 BUY 100 $48.5800 7/25/07 BUY 925 $48.5800 7/25/07 BUY 1,025 $48.6500 7/25/07 BUY 200 $48.6200 7/25/07 BUY 100 $48.6200 7/25/07 BUY 200 $48.6200 7/25/07 BUY 200 $48.6200 7/25/07 BUY 100 $48.6300 7/25/07 BUY 200 $48.6300 7/25/07 BUY 100 $48.6300 7/25/07 BUY 200 $48.6300 7/25/07 BUY 200 $48.6300 7/25/07 BUY 225 $48.6300 7/25/07 BUY 400 $48.6900 7/25/07 BUY 200 $48.6800 7/25/07 BUY 100 $48.6900 7/25/07 BUY 525 $48.6900 7/25/07 BUY 300 $48.6800 7/25/07 BUY 300 $48.6800 7/25/07 BUY 225 $48.6800 7/25/07 BUY 1,000 $48.7000 7/25/07 BUY 25 $48.7000 7/25/07 BUY 1,025 $48.6500 7/25/07 BUY 5 $48.6200 7/25/07 BUY 500 $48.6100
16 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 480 of 552
Date Type Shares Price 7/25/07 BUY 320 $48.6200 7/25/07 BUY 90 $48.6700 7/25/07 BUY 300 $48.6700 7/25/07 BUY 200 $48.6700 7/25/07 BUY 400 $48.6700 7/25/07 BUY 35 $48.6700 7/25/07 BUY 500 $48.6100 7/25/07 BUY 25 $48.6100 7/25/07 SELL 500 $48.9000 7/25/07 SELL 520 $48.9000 7/25/07 SELL 777 $48.9400 7/25/07 SELL 243 $48.9400 7/25/07 SELL 361 $48.9700 7/25/07 SELL 100 $48.9700 7/25/07 SELL 554 $48.9700 7/25/07 SELL 200 $49.1800 7/25/07 SELL 100 $49.1800 7/25/07 SELL 200 $49.1800 7/25/07 SELL 200 $49.1800 7/25/07 SELL 300 $49.1800 7/25/07 SELL 10 $49.1800 7/25/07 SELL 1,010 $49.1900 7/25/07 SELL 550 $49.2100 7/25/07 SELL 460 $49.2100 7/25/07 SELL 500 $49.2200 7/25/07 SELL 300 $49.2200 7/25/07 SELL 200 $49.2200 7/25/07 SELL 1,010 $49.2300 7/25/07 SELL 10 $49.2200 7/25/07 SELL 80 $49.2400 7/25/07 SELL 100 $49.2400 7/25/07 SELL 700 $49.2400 7/25/07 SELL 100 $49.2400 7/25/07 SELL 30 $49.2400 7/25/07 SELL 1,010 $49.2500 7/25/07 BUY 800 $48.9900 7/25/07 BUY 200 $49.0000 7/25/07 BUY 970 $48.9700 7/25/07 BUY 30 $48.9800 7/25/07 BUY 500 $48.9700 7/25/07 BUY 500 $48.9800
17 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 481 of 552
Date Type Shares Price 7/25/07 BUY 275 $48.9600 7/25/07 BUY 725 $48.9800 7/25/07 BUY 300 $48.9800 7/25/07 BUY 700 $48.9600 7/25/07 BUY 100 $48.9300 7/25/07 BUY 900 $48.9400 7/25/07 BUY 1,000 $48.9000 7/25/07 BUY 400 $48.8800 7/25/07 BUY 600 $48.8900 7/25/07 BUY 1,000 $48.8600 7/25/07 BUY 1,000 $48.8100 7/25/07 BUY 1,000 $48.8300 7/25/07 BUY 1,000 $48.8300 7/25/07 BUY 475 $48.8000 7/25/07 BUY 525 $48.8100 7/25/07 BUY 100 $48.7700 7/25/07 BUY 800 $48.7900 7/25/07 BUY 100 $48.7800 7/25/07 BUY 400 $48.7600 7/25/07 BUY 600 $48.7700 7/25/07 BUY 30 $48.7300 7/25/07 BUY 800 $48.7400 7/25/07 BUY 170 $48.7500 7/25/07 BUY 1,000 $48.3600 7/25/07 BUY 1,000 $48.3700 7/25/07 BUY 1,000 $48.3700 7/25/07 BUY 1,000 $48.8200 7/25/07 BUY 1,000 $48.8000 7/25/07 BUY 578 $48.9600 7/25/07 BUY 300 $48.9700 7/25/07 BUY 122 $48.9800 7/25/07 BUY 100 $48.9700 7/25/07 BUY 425 $48.9800 7/25/07 BUY 475 $48.9900 7/25/07 BUY 2,000 $48.3800 7/25/07 BUY 2,000 $48.4000 7/25/07 BUY 2,000 $48.4400 7/25/07 BUY 2,000 $48.4800 7/25/07 BUY 1,000 $48.5200 7/25/07 BUY 1,000 $48.5100 7/25/07 BUY 1,000 $48.5000
18 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 482 of 552
Date Type Shares Price 7/25/07 BUY 2,000 $48.5000 7/25/07 BUY 1,000 $48.5500 7/25/07 BUY 1,000 $48.6200 7/25/07 BUY 1,000 $48.5700 7/25/07 BUY 1,000 $48.5800 7/25/07 BUY 1,000 $48.5900 7/25/07 BUY 1,000 $48.5800 7/25/07 BUY 1,000 $48.5600 7/25/07 BUY 2,000 $48.5500 7/25/07 BUY 2,000 $48.5000 7/25/07 BUY 2,000 $48.4600 7/25/07 BUY 1,000 $48.1300 7/25/07 BUY 1,000 $48.1200 7/25/07 BUY 1,000 $48.1100 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 1,000 $48.0700 7/25/07 BUY 1,000 $48.0600 7/25/07 BUY 1,000 $48.0400 7/25/07 BUY 1,000 $48.0200 7/25/07 BUY 1,000 $48.0100 7/25/07 BUY 1,000 $48.0500 7/25/07 BUY 1,000 $48.2200 7/25/07 BUY 1,000 $48.2100 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.1900 7/25/07 BUY 1,000 $48.5000 7/25/07 BUY 1,000 $48.2100 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 500 $48.1800 7/25/07 BUY 500 $48.1900 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 1,000 $48.1500 7/25/07 BUY 1,000 $48.2000 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 1,000 $48.0000 7/25/07 BUY 1,000 $48.0000 7/25/07 BUY 500 $48.1300 7/25/07 BUY 500 $48.1200 7/25/07 BUY 1,000 $48.2000
19 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 483 of 552
Date Type Shares Price 7/25/07 BUY 1,000 $48.1000 7/25/07 BUY 600 $48.1700 7/25/07 BUY 400 $48.1800 7/25/07 SELL 2,000 $49.2500 7/25/07 SELL 2,000 $49.2300 7/25/07 SELL 2,000 $49.2100 7/25/07 SELL 2,000 $49.2000 7/25/07 SELL 2,000 $48.8000 7/25/07 SELL 2,000 $48.8000 7/25/07 SELL 2,000 $49.2000 7/25/07 SELL 2,000 $49.0100 7/25/07 SELL 500 $48.8200 7/26/07 BUY 439 $48.5900 7/26/07 BUY 586 $48.6000 7/26/07 BUY 800 $50.6000 7/26/07 BUY 100 $50.6000 7/26/07 BUY 85 $50.6000 7/26/07 BUY 100 $50.6500 7/26/07 BUY 200 $50.6500 7/26/07 BUY 200 $50.6500 7/26/07 BUY 385 $50.6500 7/26/07 BUY 100 $50.6500 7/26/07 BUY 985 $50.6300 7/26/07 BUY 292 $50.6100 7/26/07 BUY 693 $50.6200 7/26/07 BUY 100 $50.6100 7/26/07 BUY 81 $50.6100 7/26/07 BUY 100 $50.6100 7/26/07 BUY 100 $50.6100 7/26/07 BUY 57 $50.6100 7/26/07 BUY 10 $50.6100 7/26/07 BUY 537 $50.6100 7/26/07 BUY 100 $50.5700 7/26/07 BUY 885 $50.5700 7/26/07 BUY 500 $50.5200 7/26/07 BUY 485 $50.5200 7/26/07 BUY 90 $50.5000 7/26/07 BUY 100 $50.5100 7/26/07 BUY 795 $50.5100 7/26/07 BUY 985 $50.5000 7/26/07 BUY 985 $50.5000
20 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 484 of 552
Date Type Shares Price 7/26/07 BUY 990 $50.4400 7/26/07 BUY 400 $50.4300 7/26/07 BUY 100 $50.4300 7/26/07 BUY 200 $50.4300 7/26/07 BUY 290 $50.4300 7/26/07 BUY 990 $50.4300 7/26/07 BUY 64 $50.3700 7/26/07 BUY 200 $50.3700 7/26/07 BUY 100 $50.3700 7/26/07 BUY 300 $50.3700 7/26/07 BUY 326 $50.3700 7/26/07 BUY 584 $50.3600 7/26/07 BUY 406 $50.3600 7/26/07 BUY 94 $50.3500 7/26/07 BUY 990 $50.3600 7/26/07 BUY 300 $50.3500 7/26/07 BUY 200 $50.3500 7/26/07 BUY 100 $50.3500 7/26/07 BUY 296 $50.3500 7/26/07 BUY 400 $50.3400 7/26/07 BUY 590 $50.3400 7/26/07 BUY 100 $50.3400 7/26/07 BUY 94 $50.3400 7/26/07 BUY 200 $50.3400 7/26/07 BUY 596 $50.3400 7/26/07 BUY 104 $50.3500 7/26/07 BUY 200 $50.3500 7/26/07 BUY 500 $50.3500 7/26/07 BUY 186 $50.3500 7/26/07 BUY 100 $50.3400 7/26/07 BUY 300 $50.3400 7/26/07 BUY 300 $50.3400 7/26/07 BUY 100 $50.3400 7/26/07 BUY 114 $50.3400 7/26/07 BUY 76 $50.3400 7/26/07 BUY 421 $50.3400 7/26/07 BUY 100 $50.3400 7/26/07 BUY 469 $50.3400 7/26/07 BUY 995 $50.1200 7/26/07 BUY 995 $50.1100 7/26/07 BUY 995 $50.1100
21 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 485 of 552
Date Type Shares Price 7/26/07 BUY 995 $50.1000 7/26/07 BUY 620 $50.1000 7/26/07 BUY 375 $50.1000 7/26/07 BUY 995 $50.0900 7/26/07 BUY 995 $50.0900 7/26/07 BUY 300 $50.0800 7/26/07 BUY 100 $50.0800 7/26/07 BUY 200 $50.0800 7/26/07 BUY 135 $50.0800 7/26/07 BUY 260 $50.0800 7/26/07 BUY 740 $50.0800 7/26/07 BUY 255 $50.0800 7/26/07 BUY 445 $50.0700 7/26/07 BUY 100 $50.0700 7/26/07 BUY 450 $50.0700 7/26/07 BUY 250 $50.0600 7/26/07 BUY 50 $50.0600 7/26/07 BUY 100 $50.0600 7/26/07 BUY 100 $50.0600 7/26/07 BUY 100 $50.0600 7/26/07 BUY 100 $50.0600 7/26/07 BUY 295 $50.0600 7/26/07 BUY 148 $50.0500 7/26/07 BUY 803 $50.0500 7/26/07 BUY 847 $50.0500 7/26/07 BUY 90 $50.0500 7/26/07 BUY 100 $50.0500 7/26/07 BUY 2 $50.0500 7/26/07 BUY 275 $50.0400 7/26/07 BUY 200 $50.0400 7/26/07 BUY 200 $50.0400 7/26/07 BUY 200 $50.0400 7/26/07 BUY 120 $50.0400 7/26/07 BUY 995 $50.0300 7/26/07 BUY 395 $50.0300 7/26/07 BUY 250 $50.0300 7/26/07 BUY 100 $50.0300 7/26/07 BUY 100 $50.0300 7/26/07 BUY 150 $50.0300 7/26/07 BUY 400 $50.0200 7/26/07 BUY 500 $50.0200
22 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 486 of 552
Date Type Shares Price 7/26/07 BUY 80 $50.0200 7/26/07 BUY 95 $50.0200 7/26/07 BUY 100 $50.0100 7/26/07 BUY 915 $50.0200 7/26/07 BUY 185 $50.0100 7/26/07 BUY 710 $50.0100 7/26/07 BUY 63 $50.0100 7/26/07 BUY 8 $50.0100 7/26/07 BUY 100 $50.0100 7/26/07 BUY 100 $50.0100 7/26/07 BUY 724 $50.0100 7/26/07 BUY 995 $50.0000 7/26/07 BUY 300 $49.8000 7/26/07 BUY 700 $49.8000 7/26/07 SELL 900 $49.1000 7/26/07 SELL 115 $49.1000 7/26/07 SELL 100 $49.1400 7/26/07 SELL 915 $49.1400 7/26/07 SELL 100 $49.2000 7/26/07 SELL 100 $49.2000 7/26/07 SELL 580 $49.2000 7/26/07 SELL 235 $49.2000 7/26/07 SELL 806 $49.3500 7/26/07 SELL 100 $49.3500 7/26/07 SELL 104 $49.3500 7/26/07 SELL 396 $49.4000 7/26/07 SELL 614 $49.4000 7/26/07 SELL 200 $49.4100 7/26/07 SELL 400 $49.4100 7/26/07 SELL 410 $49.4100 7/26/07 SELL 400 $49.3700 7/26/07 SELL 200 $49.3700 7/26/07 SELL 100 $49.3900 7/26/07 SELL 410 $49.3700 7/26/07 SELL 190 $49.3900 7/26/07 SELL 418 $49.3900 7/26/07 SELL 302 $49.3900 7/26/07 SELL 639 $49.4000 7/26/07 SELL 300 $49.4000 7/26/07 SELL 71 $49.4000 7/26/07 SELL 336 $49.4100
23 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 487 of 552
Date Type Shares Price 7/26/07 SELL 200 $49.4100 7/26/07 SELL 474 $49.4100 7/26/07 SELL 1,010 $49.4300 7/26/07 SELL 1,000 $49.5000 7/26/07 SELL 5 $49.5000 7/26/07 SELL 1,005 $49.5500 7/26/07 SELL 1,005 $49.5500 7/26/07 SELL 1,005 $49.5400 7/26/07 SELL 1,005 $49.6000 7/26/07 SELL 925 $49.6400 7/26/07 SELL 80 $49.6400 7/26/07 SELL 1,005 $49.6500 7/26/07 SELL 800 $50.3000 7/26/07 SELL 190 $50.3000 7/26/07 SELL 262 $50.3500 7/26/07 SELL 600 $50.3500 7/26/07 SELL 128 $50.3500 7/26/07 SELL 400 $50.4100 7/26/07 SELL 200 $50.4100 7/26/07 SELL 100 $50.4100 7/26/07 SELL 290 $50.4100 7/26/07 BUY 400 $50.9900 7/26/07 BUY 1,000 $51.0000 7/26/07 BUY 5,000 $50.2500 7/26/07 BUY 1,600 $51.0000 7/26/07 BUY 1,600 $50.0500 7/26/07 BUY 784 $50.0500 7/26/07 BUY 700 $50.1200 7/26/07 BUY 1,116 $50.1300 7/26/07 BUY 434 $50.1400 7/26/07 BUY 4,400 $50.1900 7/26/07 BUY 100 $50.1800 7/26/07 BUY 116 $50.1200 7/26/07 BUY 1,900 $50.1700 7/26/07 BUY 100 $50.1300 7/26/07 BUY 200 $50.1400 7/26/07 BUY 400 $50.1300 7/26/07 BUY 284 $50.1700 7/26/07 BUY 316 $50.1700 7/26/07 BUY 400 $50.4100 7/26/07 BUY 1,125 $50.5000
24 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 488 of 552
Date Type Shares Price 7/26/07 BUY 2,850 $50.4900 7/26/07 BUY 1,025 $50.4800 7/26/07 BUY 365 $50.2500 7/26/07 BUY 100 $50.2400 7/26/07 BUY 835 $50.2400 7/26/07 BUY 1,100 $50.2400 7/26/07 BUY 1,000 $50.2300 7/26/07 BUY 200 $50.2200 7/26/07 BUY 100 $50.2000 7/26/07 BUY 300 $50.2100 7/26/07 BUY 200 $50.2100 7/26/07 BUY 200 $50.1900 7/26/07 BUY 500 $50.1800 7/26/07 BUY 100 $50.1700 7/26/07 BUY 500 $50.2000 7/26/07 BUY 2 $50.6300 7/26/07 BUY 425 $50.6000 7/26/07 BUY 200 $50.6000 7/26/07 BUY 1,000 $50.5900 7/26/07 BUY 300 $50.5300 7/26/07 BUY 300 $50.5200 7/26/07 BUY 200 $50.5100 7/26/07 BUY 100 $50.4900 7/26/07 BUY 200 $50.5100 7/26/07 BUY 1,625 $50.7000 7/26/07 BUY 200 $50.7200 7/26/07 BUY 705 $50.7700 7/26/07 BUY 200 $50.7600 7/26/07 BUY 100 $50.7200 7/26/07 BUY 100 $50.7400 7/26/07 BUY 1,895 $50.7000 7/26/07 BUY 800 $50.6900 7/26/07 BUY 1,100 $50.6800 7/26/07 BUY 1,000 $50.4400 7/26/07 BUY 3,000 $50.6500 7/26/07 BUY 3,000 $50.7000 7/26/07 BUY 3,000 $50.7000 7/26/07 BUY 1,194 $50.8000 7/26/07 BUY 3,806 $50.7900 7/26/07 BUY 115 $50.7800 7/26/07 BUY 4,885 $50.7900
25 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 489 of 552
Date Type Shares Price 7/26/07 BUY 400 $50.7700 7/26/07 BUY 875 $50.8000 7/26/07 BUY 1,200 $50.7900 7/26/07 BUY 2,525 $50.7500 7/26/07 BUY 3,075 $50.7500 7/26/07 BUY 100 $50.7400 7/26/07 BUY 50 $50.7600 7/26/07 BUY 100 $50.6700 7/26/07 BUY 4,350 $50.7500 7/26/07 BUY 500 $50.7300 7/26/07 BUY 100 $50.7400 7/26/07 BUY 4,200 $50.8000 7/26/07 BUY 600 $50.7900 7/26/07 BUY 200 $50.7800 7/26/07 BUY 2,273 $50.5000 7/26/07 BUY 5,000 $50.4500 7/26/07 BUY 1,300 $50.7400 7/26/07 BUY 700 $50.7300 7/26/07 BUY 4,000 $50.4500 7/26/07 BUY 200 $50.4400 7/26/07 BUY 100 $50.4300 7/26/07 BUY 300 $50.4200 7/26/07 BUY 200 $50.1600 7/26/07 BUY 200 $50.1200 7/26/07 BUY 150 $50.0800 7/26/07 BUY 100 $50.0500 7/26/07 BUY 400 $50.0400 7/26/07 BUY 5,000 $50.0500 7/30/07 SELL 180 $57.3500 7/30/07 SELL 870 $57.3100 7/30/07 SELL 870 $57.3000 7/30/07 SELL 870 $57.3000 7/30/07 SELL 870 $57.3000 7/30/07 SELL 870 $57.3000 7/30/07 SELL 870 $57.2900 7/30/07 SELL 870 $57.2800 7/30/07 SELL 870 $57.2800 7/30/07 SELL 870 $57.2700 7/30/07 SELL 870 $57.2700 7/30/07 SELL 870 $57.2600 7/30/07 SELL 870 $57.2500
26 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 490 of 552
Date Type Shares Price 7/30/07 SELL 870 $57.2500 8/1/07 BUY 880 $56.5200 8/1/07 BUY 100 $56.5100 8/1/07 BUY 880 $56.5300 8/1/07 BUY 885 $56.3000 8/1/07 BUY 885 $56.4000 8/1/07 BUY 885 $56.4100 8/1/07 BUY 880 $56.4200 8/1/07 BUY 880 $56.4300 8/1/07 BUY 880 $56.4400 8/1/07 BUY 880 $56.4500 8/1/07 BUY 880 $56.4600 8/1/07 BUY 880 $56.4700 8/1/07 BUY 880 $56.4800 8/1/07 BUY 880 $56.4900 8/1/07 BUY 700 $56.5000 8/1/07 BUY 960 $51.8000 8/1/07 BUY 935 $52.3500 8/13/07 SELL 600 $53.2100 8/13/07 SELL 935 $53.2000 8/28/07 SELL 835 $59.2500 8/28/07 SELL 100 $59.2500 8/28/07 SELL 845 $58.8000 8/28/07 SELL 845 $58.8500 8/28/07 SELL 845 $58.8600 8/28/07 SELL 840 $58.8700 8/28/07 SELL 840 $58.8900 8/28/07 SELL 840 $58.9500 8/28/07 SELL 840 $59.0500 8/28/07 SELL 414 $59.0800 8/28/07 SELL 840 $59.0000 8/28/07 SELL 840 $59.0000 8/28/07 SELL 840 $59.0000 8/28/07 SELL 840 $59.0100 8/28/07 SELL 840 $59.0500 8/29/07 SELL 850 $58.6900 8/29/07 SELL 850 $58.6700 8/29/07 SELL 850 $58.7300 8/29/07 SELL 850 $58.6800 8/29/07 SELL 850 $58.7400 8/29/07 SELL 845 $58.7600
27 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 491 of 552
Date Type Shares Price 8/29/07 SELL 850 $58.7000 8/29/07 SELL 845 $58.7800 8/29/07 SELL 845 $58.7900 8/29/07 SELL 850 $58.7100 8/29/07 SELL 850 $58.7200 8/29/07 SELL 845 $58.7500 8/29/07 SELL 845 $58.7700 8/29/07 SELL 845 $58.8000 8/29/07 SELL 850 $58.6500 8/29/07 SELL 850 $58.6600 8/29/07 SELL 845 $58.8100 8/29/07 SELL 845 $58.8200 8/29/07 SELL 845 $58.8300 8/29/07 SELL 845 $58.8400 8/29/07 SELL 845 $58.8500 8/29/07 SELL 845 $58.8700 8/29/07 SELL 845 $58.8800 8/29/07 SELL 845 $58.8600 8/29/07 SELL 845 $59.0000 8/29/07 SELL 845 $59.0100 8/29/07 SELL 845 $59.0200 8/29/07 SELL 845 $59.0400 8/29/07 SELL 845 $59.0300 8/29/07 SELL 840 $59.0900 8/29/07 SELL 845 $59.0500 8/29/07 SELL 845 $59.0600 8/29/07 SELL 845 $59.0700 8/29/07 SELL 840 $59.1300 8/29/07 SELL 845 $59.0800 8/29/07 SELL 840 $59.1000 8/29/07 SELL 840 $59.1100 8/29/07 SELL 840 $59.1200 8/29/07 SELL 840 $59.1400 8/29/07 SELL 840 $59.1500 8/29/07 SELL 840 $59.1600 8/29/07 SELL 840 $59.1700 8/29/07 SELL 840 $59.1900 8/29/07 SELL 840 $59.1800 8/29/07 SELL 840 $59.2000 9/4/07 SELL 2,000 $59.1000 9/4/07 SELL 3,000 $59.1500
28 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 492 of 552
Date Type Shares Price 9/4/07 SELL 4,000 $59.2000 9/4/07 SELL 3,000 $59.8000 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.5000 9/4/07 SELL 3,000 $59.5500 9/4/07 SELL 2,000 $59.8000 9/4/07 SELL 3,000 $59.6000 9/4/07 SELL 3,000 $59.8000 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.8500 9/4/07 SELL 3,000 $59.9000 9/4/07 SELL 5,000 $59.9000 9/5/07 SELL 855 $58.2200 9/5/07 SELL 855 $58.1600 9/5/07 SELL 855 $58.2000 9/5/07 SELL 855 $58.2000 9/5/07 SELL 855 $58.2200 9/5/07 SELL 855 $58.2500 9/5/07 SELL 855 $58.2700 9/5/07 SELL 855 $58.2400 9/5/07 SELL 855 $58.2500 9/5/07 SELL 855 $58.2700 9/5/07 SELL 855 $58.2900 9/5/07 SELL 855 $58.3000 9/5/07 SELL 855 $58.3100 9/5/07 SELL 850 $58.6000 9/5/07 SELL 850 $58.6100 9/5/07 SELL 850 $58.6200 9/5/07 SELL 850 $58.6300 9/5/07 SELL 850 $58.6500 9/5/07 SELL 850 $58.7500 9/5/07 SELL 845 $58.8000 9/5/07 SELL 500 $58.7000 9/5/07 SELL 1,000 $58.7000 9/5/07 SELL 300 $58.6400 9/5/07 SELL 700 $58.6300 9/5/07 SELL 1,000 $58.7500 9/5/07 SELL 500 $58.7600 9/5/07 SELL 500 $58.7300 9/5/07 SELL 100 $58.9500
29 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 493 of 552
Date Type Shares Price 9/5/07 SELL 300 $58.9300 9/5/07 SELL 600 $58.9400 9/5/07 SELL 500 $58.7000 9/5/07 SELL 1,000 $58.8000 9/5/07 SELL 1,000 $58.9000 9/5/07 SELL 1,000 $58.9000 9/5/07 SELL 500 $58.3000 9/5/07 SELL 500 $58.3500 9/5/07 SELL 1,000 $58.4000 9/5/07 SELL 1,000 $58.4000 9/5/07 SELL 500 $58.4000 9/5/07 SELL 1,000 $58.4500 9/5/07 SELL 1,000 $58.5000 9/5/07 SELL 1,000 $58.5000 9/5/07 SELL 500 $58.5000 9/6/07 SELL 860 $57.8000 9/6/07 SELL 860 $57.8100 9/6/07 SELL 860 $57.8200 9/6/07 SELL 860 $57.8300 9/6/07 SELL 860 $57.8400 9/6/07 SELL 860 $57.8500 9/6/07 SELL 860 $57.8500 9/6/07 SELL 860 $57.8600 9/6/07 SELL 860 $57.8700 9/6/07 SELL 860 $57.8800 9/6/07 SELL 860 $57.9000 9/6/07 SELL 860 $57.8900 9/6/07 SELL 860 $57.9000 9/6/07 SELL 860 $57.9100 9/6/07 SELL 860 $57.9100 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 860 $57.9500 9/6/07 SELL 850 $58.4000 9/6/07 SELL 850 $58.4100 9/6/07 SELL 850 $58.4200 9/6/07 SELL 850 $58.4300
30 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 494 of 552
Date Type Shares Price 9/6/07 SELL 850 $58.4400 9/6/07 SELL 850 $58.4500 9/6/07 SELL 855 $58.3000 9/6/07 SELL 855 $58.3100 9/6/07 SELL 855 $58.3200 9/6/07 SELL 855 $58.3300 9/6/07 SELL 855 $58.3400 9/6/07 SELL 855 $58.3500 9/6/07 SELL 860 $58.0000 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 855 $58.1000 9/6/07 SELL 855 $58.1000 9/6/07 SELL 860 $58.0500 9/6/07 SELL 860 $58.0500 9/6/07 SELL 855 $58.1000 9/6/07 SELL 855 $58.1000 9/6/07 SELL 855 $58.1000 9/6/07 SELL 855 $58.1100 9/6/07 SELL 855 $58.1200 9/6/07 SELL 855 $58.1300 9/6/07 SELL 855 $58.1400 9/6/07 SELL 855 $58.1500 9/6/07 SELL 855 $58.1500 9/6/07 SELL 855 $58.2500 9/6/07 SELL 855 $58.2000 9/6/07 SELL 855 $58.2300 9/6/07 SELL 855 $58.2400 9/6/07 SELL 855 $58.2400 9/6/07 SELL 855 $58.2500 9/6/07 SELL 855 $58.3100
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Date Type Shares Price 9/6/07 SELL 855 $58.3200 9/6/07 SELL 855 $58.3300 9/6/07 SELL 855 $58.3400 9/6/07 SELL 855 $58.3500 9/6/07 SELL 855 $58.3500 9/6/07 SELL 855 $58.3600 9/6/07 SELL 855 $58.3600 9/6/07 SELL 855 $58.3600 9/6/07 SELL 855 $58.3700 9/6/07 SELL 855 $58.3700 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3700 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3800 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 850 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.3900 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 855 $58.4000 9/6/07 SELL 850 $58.4100 9/6/07 SELL 850 $58.4200 9/6/07 SELL 850 $58.4300
32 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 496 of 552
Date Type Shares Price 9/6/07 SELL 850 $58.4400 9/6/07 SELL 850 $58.4400 9/6/07 SELL 430 $58.4500 9/6/07 SELL 3,000 $57.8500 9/6/07 SELL 3,000 $57.8500 9/6/07 SELL 3,000 $57.8000 9/6/07 SELL 4,500 $57.7500 9/6/07 SELL 3,000 $57.7500 9/6/07 SELL 3,000 $57.7500 9/6/07 SELL 3,000 $57.7000 9/6/07 SELL 3,000 $57.6500 9/6/07 SELL 3,000 $57.6000 9/7/07 SELL 870 $57.2500 9/7/07 SELL 870 $57.3900 9/7/07 SELL 351 $57.4000 9/7/07 SELL 875 $57.0400 9/7/07 SELL 650 $57.0400 9/7/07 SELL 875 $57.0400 9/7/07 SELL 875 $57.0500 9/7/07 SELL 875 $57.0500 9/7/07 SELL 875 $57.0500 9/7/07 SELL 875 $57.0500 9/7/07 SELL 875 $57.0500 9/7/07 SELL 875 $57.0700 9/7/07 SELL 875 $57.0800 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 870 $57.1000 9/7/07 SELL 3,000 $57.0000 9/7/07 SELL 3,000 $57.0500 9/7/07 SELL 3,000 $57.1000
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Date Type Shares Price 9/7/07 SELL 3,000 $57.1500 9/7/07 SELL 3,000 $57.1500 9/12/07 SELL 845 $59.1000 9/12/07 SELL 845 $59.1000 9/12/07 SELL 845 $59.1000 9/12/07 SELL 845 $59.1000 9/12/07 SELL 845 $59.1100 9/12/07 SELL 845 $59.1100 9/12/07 SELL 845 $59.1100 9/12/07 SELL 840 $59.1200 9/12/07 SELL 845 $59.1200 9/12/07 SELL 845 $59.1200 9/12/07 SELL 840 $59.1300 9/12/07 SELL 840 $59.1300 9/12/07 SELL 840 $59.1300 9/12/07 SELL 840 $59.1400 9/12/07 SELL 840 $59.1400 9/12/07 SELL 840 $59.1400 9/12/07 SELL 840 $59.1500 9/12/07 SELL 840 $59.1500 9/12/07 SELL 840 $59.1500 9/12/07 SELL 840 $59.1500 9/12/07 SELL 840 $59.1500 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 840 $59.4000 9/12/07 SELL 835 $59.5000 9/12/07 SELL 835 $59.5000 9/12/07 SELL 835 $59.5000 9/12/07 SELL 835 $59.5000 9/12/07 SELL 835 $59.5000 9/12/07 SELL 835 $59.5100 9/12/07 SELL 300 $59.5200 9/12/07 SELL 535 $59.5100 9/12/07 SELL 835 $59.6000 9/12/07 SELL 835 $59.7000
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Date Type Shares Price 9/12/07 SELL 830 $60.0000 9/12/07 SELL 830 $60.0000 9/12/07 SELL 830 $60.0000 9/12/07 SELL 830 $60.0000 9/12/07 SELL 830 $60.0000 9/12/07 SELL 830 $60.0000 9/12/07 SELL 750 $60.0100 9/12/07 SELL 80 $60.0000 9/12/07 SELL 830 $60.2000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1000 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/12/07 SELL 830 $60.1500 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000
35 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 499 of 552
Date Type Shares Price 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7000 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 895 $55.7300 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.7000 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6500 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 910 $54.6000 9/18/07 BUY 915 $54.5500
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Date Type Shares Price 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5500 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.5000 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/18/07 BUY 915 $54.4500 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/19/07 BUY 905 $54.9000 9/20/07 SELL 875 $56.8000 9/20/07 SELL 875 $56.8100 9/20/07 SELL 875 $56.8200 9/20/07 SELL 875 $56.9000 9/20/07 SELL 875 $56.9500 9/20/07 SELL 875 $56.9800 9/20/07 SELL 875 $56.9800 9/20/07 SELL 875 $56.9900
37 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 501 of 552
Date Type Shares Price 9/20/07 SELL 875 $57.0000 9/20/07 SELL 875 $57.0100 9/20/07 SELL 875 $57.0300 9/20/07 SELL 875 $57.0300 9/20/07 SELL 875 $57.0500 9/20/07 SELL 875 $57.0500 9/20/07 SELL 2,000 $56.8000 9/20/07 SELL 2,000 $56.8500 9/20/07 SELL 2,000 $56.9000 9/20/07 SELL 2,000 $56.9500 9/20/07 SELL 2,000 $57.0000 9/20/07 SELL 2,000 $57.0500 9/24/07 SELL 855 $58.1100 9/24/07 SELL 855 $58.3000 9/24/07 SELL 855 $58.3500 9/24/07 SELL 855 $58.4000 9/24/07 SELL 855 $58.5000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 830 $60.0000 9/24/07 SELL 825 $60.2000 9/24/07 SELL 825 $60.2000 9/24/07 SELL 500 $60.2100 9/24/07 SELL 325 $60.2000 9/24/07 SELL 100 $60.5400 9/24/07 SELL 100 $60.5300 9/24/07 SELL 232 $60.5500 9/24/07 SELL 388 $60.5000 9/24/07 SELL 825 $60.5000 9/24/07 SELL 830 $60.0500 9/24/07 SELL 830 $60.0700 9/24/07 SELL 830 $60.1000 9/24/07 SELL 830 $60.1200 9/24/07 SELL 830 $60.2000 9/24/07 SELL 830 $60.2000 9/24/07 SELL 830 $60.2000 9/24/07 SELL 825 $60.3000 9/24/07 SELL 820 $60.4000
38 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 502 of 552
Date Type Shares Price 9/24/07 SELL 825 $60.2500 9/24/07 SELL 825 $60.2300 9/24/07 SELL 825 $60.3400 9/24/07 SELL 830 $60.2600 9/24/07 SELL 825 $60.0500 9/24/07 SELL 830 $60.0500 9/24/07 SELL 830 $60.1000 9/24/07 SELL 825 $60.1000 9/24/07 SELL 830 $60.1600 9/24/07 SELL 830 $60.1700 9/24/07 SELL 825 $60.1800 9/24/07 SELL 825 $60.1800 9/24/07 SELL 825 $60.2000 9/24/07 SELL 830 $60.2000 9/24/07 SELL 825 $60.2100 9/24/07 SELL 825 $60.2200 9/24/07 SELL 825 $60.2500 9/24/07 SELL 825 $60.2500 9/24/07 SELL 825 $60.3000 9/24/07 SELL 820 $60.5000 9/24/07 SELL 825 $60.5000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 805 $61.9000 9/24/07 SELL 125 $61.9700 9/24/07 SELL 175 $61.9600 9/24/07 SELL 505 $61.9500 9/24/07 SELL 805 $62.0000 9/24/07 SELL 805 $62.0000 9/24/07 SELL 805 $62.0000 9/24/07 SELL 805 $62.0000 9/24/07 SELL 805 $62.0000 9/24/07 SELL 3,000 $57.8000 9/24/07 SELL 3,000 $57.8500 9/24/07 SELL 3,000 $57.9000 9/24/07 SELL 3,000 $60.4500 9/24/07 SELL 3,000 $60.4000 9/24/07 SELL 3,000 $57.9500
39 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 503 of 552
Date Type Shares Price 9/27/07 SELL 765 $64.9500 9/27/07 SELL 765 $65.0500 9/27/07 SELL 765 $65.0000 9/27/07 SELL 765 $65.0200 9/27/07 SELL 765 $65.0100 9/27/07 SELL 765 $64.9800 9/27/07 SELL 765 $65.0300 9/27/07 SELL 760 $64.9900 9/27/07 SELL 765 $65.0400 9/27/07 SELL 760 $65.0000 9/27/07 SELL 765 $65.0500 9/27/07 SELL 760 $65.0000 9/27/07 SELL 765 $65.0500 9/27/07 SELL 765 $65.0600 9/27/07 SELL 765 $65.0600 9/27/07 SELL 765 $65.0600 9/27/07 SELL 765 $65.0700 9/27/07 SELL 765 $65.0700 9/27/07 SELL 765 $65.0800 9/27/07 SELL 765 $65.0900 9/27/07 SELL 765 $65.1000 9/27/07 SELL 760 $65.0000 9/27/07 SELL 770 $64.4000 9/27/07 SELL 770 $64.4000 9/27/07 SELL 770 $64.4000 9/27/07 SELL 770 $64.4100 9/27/07 SELL 770 $64.4900 9/27/07 SELL 770 $64.4900 9/27/07 SELL 770 $64.4900 9/27/07 SELL 770 $64.4900 9/27/07 SELL 770 $64.4900 9/27/07 SELL 770 $64.5000 9/27/07 SELL 770 $64.6000 9/27/07 SELL 770 $64.6000 9/27/07 SELL 770 $64.6000 9/27/07 SELL 770 $64.6000 9/27/07 SELL 770 $64.6100 9/27/07 SELL 770 $64.6100 9/27/07 SELL 770 $64.6200 9/27/07 SELL 770 $64.6200 9/27/07 SELL 770 $64.6300
40 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 504 of 552
Date Type Shares Price 9/27/07 SELL 770 $64.6300 9/27/07 SELL 770 $64.6400 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6500 9/27/07 SELL 770 $64.6630 9/27/07 SELL 770 $64.6700 9/27/07 SELL 770 $64.6800 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.7000 9/27/07 SELL 770 $64.6900 9/27/07 SELL 770 $64.6900 9/27/07 SELL 765 $64.8000 9/27/07 SELL 765 $64.8000 9/27/07 SELL 765 $64.8000 9/27/07 SELL 765 $64.8100 9/27/07 SELL 765 $64.8000 9/27/07 SELL 765 $64.8200 9/27/07 SELL 765 $64.8100 9/27/07 SELL 765 $64.8200 9/27/07 SELL 765 $64.8300 9/27/07 SELL 765 $64.8500 9/27/07 SELL 765 $64.8900 9/27/07 SELL 2,000 $64.4000 9/27/07 SELL 2,000 $64.4500 9/27/07 SELL 2,000 $64.5500 9/27/07 SELL 2,000 $64.5000 9/27/07 SELL 2,000 $64.6000 9/27/07 SELL 2,000 $64.8000 9/27/07 SELL 2,000 $64.9000 9/27/07 SELL 2,000 $64.9000 9/27/07 SELL 2,000 $64.9500 9/27/07 SELL 2,000 $64.9500
41 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 505 of 552
Date Type Shares Price 9/27/07 SELL 2,000 $64.9000 9/27/07 SELL 2,000 $64.8500 9/27/07 SELL 2,000 $64.6000 10/3/07 SELL 720 $69.1000 10/3/07 SELL 720 $69.2000 10/3/07 SELL 720 $69.0700 10/3/07 SELL 720 $68.9000 10/3/07 SELL 720 $68.8000 10/3/07 SELL 720 $68.8000 10/3/07 SELL 720 $68.8000 10/3/07 SELL 720 $68.9000 10/3/07 SELL 720 $68.8500 10/3/07 SELL 200 $68.6100 10/3/07 SELL 525 $68.6000 10/3/07 SELL 725 $68.6000 10/3/07 SELL 725 $68.6000 10/3/07 SELL 725 $68.6000 10/3/07 SELL 720 $68.8500 10/3/07 SELL 720 $68.8500 10/3/07 SELL 720 $68.7900 10/3/07 SELL 720 $68.8500 10/3/07 SELL 720 $68.8500 10/3/07 SELL 720 $68.8000 10/4/07 SELL 736 $67.2000 10/4/07 SELL 4 $67.2000 10/4/07 SELL 740 $67.1800 10/4/07 SELL 720 $67.1500 10/4/07 SELL 20 $67.1500 10/4/07 SELL 740 $67.1600 10/4/07 SELL 740 $67.1900 10/4/07 SELL 740 $67.4000 10/4/07 SELL 100 $67.3500 10/4/07 SELL 100 $67.3500 10/4/07 SELL 135 $67.3500 10/4/07 SELL 100 $67.3500 10/4/07 SELL 300 $67.3500 10/4/07 SELL 5 $67.3500 10/4/07 SELL 400 $67.1300 10/4/07 SELL 340 $67.1300 10/4/07 SELL 60 $67.1400 10/4/07 SELL 600 $67.1400
42 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 506 of 552
Date Type Shares Price 10/4/07 SELL 80 $67.1400 10/4/07 SELL 700 $67.1300 10/4/07 SELL 40 $67.1300 10/4/07 SELL 740 $67.1000 10/4/07 SELL 740 $67.1200 10/4/07 SELL 60 $67.1200 10/4/07 SELL 400 $67.1200 10/4/07 SELL 200 $67.1200 10/4/07 SELL 80 $67.1200 10/4/07 SELL 100 $67.1000 10/4/07 SELL 100 $67.1000 10/4/07 SELL 365 $67.1000 10/4/07 SELL 100 $67.1000 10/4/07 SELL 75 $67.1000 10/4/07 SELL 131 $67.6900 10/4/07 SELL 400 $67.6900 10/4/07 SELL 76 $67.6900 10/4/07 SELL 12 $67.6900 10/4/07 SELL 300 $67.6500 10/4/07 SELL 100 $67.6500 10/4/07 SELL 200 $67.6500 10/4/07 SELL 200 $67.4700 10/4/07 SELL 300 $67.4700 10/4/07 SELL 220 $67.4700 10/4/07 SELL 100 $67.5700 10/4/07 SELL 200 $67.5700 10/4/07 SELL 100 $67.5700 10/4/07 SELL 300 $67.5600 10/4/07 SELL 30 $67.5400 10/4/07 SELL 730 $67.5000 10/4/07 SELL 300 $67.5200 10/4/07 SELL 230 $67.5200 10/4/07 SELL 200 $67.5200 10/4/07 SELL 553 $67.5200 10/4/07 SELL 40 $67.5100 10/4/07 SELL 100 $67.5100 10/4/07 SELL 37 $67.5000 10/4/07 SELL 259 $67.4900 10/4/07 SELL 200 $67.4900 10/4/07 SELL 300 $67.4800 10/4/07 SELL 100 $67.4500
43 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 507 of 552
Date Type Shares Price 10/4/07 SELL 25 $67.4500 10/4/07 SELL 100 $67.4500 10/4/07 SELL 100 $67.4500 10/4/07 SELL 200 $67.4500 10/4/07 SELL 215 $67.4500 10/4/07 SELL 740 $67.4000 10/4/07 SELL 100 $67.3500 10/4/07 SELL 200 $67.3500 10/4/07 SELL 100 $67.3200 10/4/07 SELL 100 $67.3000 10/4/07 SELL 25 $67.3000 10/4/07 SELL 115 $67.3000 10/4/07 SELL 100 $67.3000 10/4/07 SELL 500 $67.2700 10/4/07 SELL 100 $67.2700 10/4/07 SELL 100 $67.2700 10/4/07 SELL 40 $67.2700 10/4/07 SELL 100 $67.3500 10/4/07 SELL 400 $67.3500 10/4/07 SELL 200 $67.3500 10/4/07 SELL 40 $67.3500 10/4/07 SELL 200 $67.2700 10/4/07 SELL 100 $67.2700 10/4/07 SELL 100 $67.2700 10/4/07 SELL 200 $67.2600 10/4/07 SELL 100 $67.2000 10/4/07 SELL 40 $67.1400 10/4/07 SELL 100 $67.2900 10/4/07 SELL 200 $67.2900 10/4/07 SELL 200 $67.2700 10/4/07 SELL 40 $67.2500 10/4/07 SELL 100 $67.2700 10/4/07 SELL 100 $67.2500 10/4/07 SELL 740 $67.2500 10/4/07 SELL 300 $67.2700 10/4/07 SELL 386 $67.2700 10/4/07 SELL 54 $67.2700 10/4/07 SELL 200 $67.4300 10/4/07 SELL 200 $67.4300 10/4/07 SELL 100 $67.4300 10/4/07 SELL 100 $67.4300
44 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 508 of 552
Date Type Shares Price 10/4/07 SELL 100 $67.4300 10/4/07 SELL 35 $67.4300 10/4/07 SELL 100 $67.4000 10/4/07 SELL 200 $67.4000 10/4/07 SELL 100 $67.4000 10/4/07 SELL 200 $67.4000 10/4/07 SELL 140 $67.4000 10/4/07 SELL 100 $67.4200 10/4/07 SELL 100 $67.4200 10/4/07 SELL 100 $67.4200 10/4/07 SELL 300 $67.4000 10/4/07 SELL 140 $67.4000 10/4/07 SELL 100 $67.4000 10/4/07 SELL 100 $67.4000 10/4/07 SELL 62 $67.3900 10/4/07 SELL 100 $67.3900 10/4/07 SELL 55 $67.3900 10/4/07 SELL 100 $67.3900 10/4/07 SELL 100 $67.3900 10/4/07 SELL 44 $67.3900 10/4/07 SELL 200 $67.3800 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 40 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3800 10/4/07 SELL 200 $67.3800 10/4/07 SELL 100 $67.3800 10/4/07 SELL 100 $67.3800 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 40 $67.3700 10/4/07 SELL 100 $67.3600 10/4/07 SELL 200 $67.2800 10/4/07 SELL 100 $67.2700 10/4/07 SELL 140 $67.2800 10/4/07 SELL 60 $67.3000 10/4/07 SELL 50 $67.2700 10/4/07 SELL 500 $67.3600
45 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 509 of 552
Date Type Shares Price 10/4/07 SELL 100 $67.3500 10/4/07 SELL 100 $67.3500 10/4/07 SELL 40 $67.2900 10/4/07 SELL 100 $67.4000 10/4/07 SELL 200 $67.4000 10/4/07 SELL 200 $67.3900 10/4/07 SELL 200 $67.3600 10/4/07 SELL 40 $67.3300 10/4/07 SELL 284 $67.4000 10/4/07 SELL 1 $67.3500 10/4/07 SELL 500 $67.3500 10/4/07 SELL 200 $67.3500 10/4/07 SELL 39 $67.3500 10/4/07 SELL 121 $67.3700 10/4/07 SELL 500 $67.3600 10/4/07 SELL 19 $67.3600 10/4/07 SELL 100 $67.3600 10/4/07 SELL 600 $67.3300 10/4/07 SELL 140 $67.3300 10/4/07 SELL 200 $67.3900 10/4/07 SELL 119 $67.3900 10/4/07 SELL 400 $67.3900 10/4/07 SELL 21 $67.3900 10/4/07 SELL 200 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 200 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 40 $67.3700 10/4/07 SELL 200 $67.3400 10/4/07 SELL 200 $67.3300 10/4/07 SELL 100 $67.3000 10/4/07 SELL 100 $67.3000 10/4/07 SELL 40 $67.3000 10/4/07 SELL 100 $67.3000 10/4/07 SELL 300 $67.3200 10/4/07 SELL 40 $67.3200 10/4/07 SELL 400 $67.3200 10/4/07 SELL 300 $67.3000 10/4/07 SELL 50 $67.3000 10/4/07 SELL 200 $67.3000
46 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 510 of 552
Date Type Shares Price 10/4/07 SELL 190 $67.3000 10/4/07 SELL 410 $67.3000 10/4/07 SELL 300 $67.3000 10/4/07 SELL 30 $67.3000 10/4/07 SELL 100 $67.3700 10/4/07 SELL 100 $67.3700 10/4/07 SELL 200 $67.3700 10/4/07 SELL 200 $67.3700 10/4/07 SELL 140 $67.3700 10/4/07 SELL 300 $67.3600 10/4/07 SELL 200 $67.3600 10/4/07 SELL 100 $67.3600 10/4/07 SELL 140 $67.3600 10/4/07 SELL 200 $67.3900 10/4/07 SELL 200 $67.3900 10/4/07 SELL 100 $67.3300 10/4/07 SELL 100 $67.3100 10/4/07 SELL 100 $67.3100 10/4/07 SELL 100 $67.3000 10/4/07 SELL 300 $67.3000 10/4/07 SELL 40 $67.2900 10/4/07 SELL 300 $67.3000 10/4/07 SELL 400 $67.3000 10/4/07 SELL 40 $67.3000 10/4/07 SELL 10 $67.2400 10/4/07 SELL 100 $67.2300 10/4/07 SELL 200 $67.2300 10/4/07 SELL 100 $67.2300 10/4/07 SELL 100 $67.2500 10/4/07 SELL 100 $67.2200 10/4/07 SELL 130 $67.2200 10/4/07 SELL 200 $67.2200 10/4/07 SELL 100 $67.2200 10/4/07 SELL 100 $67.2100 10/4/07 SELL 340 $67.2000 10/4/07 SELL 100 $67.2200 10/4/07 SELL 100 $67.2200 10/4/07 SELL 100 $67.2100 10/4/07 SELL 100 $67.2100 10/4/07 SELL 200 $67.2100 10/4/07 SELL 40 $67.2100
47 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 511 of 552
Date Type Shares Price 10/4/07 SELL 100 $67.2100 10/4/07 SELL 100 $67.2100 10/4/07 SELL 200 $67.2100 10/4/07 SELL 200 $67.2000 10/4/07 SELL 230 $67.2000 10/4/07 SELL 200 $67.0900 10/4/07 SELL 200 $67.0900 10/4/07 SELL 100 $67.0900 10/4/07 SELL 140 $67.0800 10/4/07 SELL 100 $67.0800 10/4/07 SELL 100 $67.0800 10/4/07 SELL 160 $67.0800 10/4/07 SELL 200 $67.0800 10/4/07 SELL 170 $67.0600 10/4/07 SELL 100 $67.0600 10/4/07 SELL 344 $67.1100 10/4/07 SELL 100 $67.1100 10/4/07 SELL 100 $67.1100 10/4/07 SELL 75 $67.1100 10/4/07 SELL 41 $67.1100 10/4/07 SELL 730 $67.8000 10/4/07 SELL 730 $67.8300 10/4/07 SELL 730 $67.6400 10/4/07 SELL 730 $67.6500 10/4/07 SELL 500 $67.8000 10/4/07 SELL 730 $67.8000 10/4/07 SELL 528 $67.8200 10/4/07 SELL 730 $67.8500
48 of 48 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 512 of 552
Fernando Pedrera Sánchez Crocs, Inc. Securities Litigation Schedule of Transactions - CFDs*
Date Type Shares Per CFDs* Price 9/28/07 BUY 2,000 $67.2000 9/28/07 BUY 2,000 $67.2300 9/28/07 BUY 2,000 $67.1900 9/28/07 BUY 2,000 $67.1800 9/28/07 BUY 2,000 $67.1700 9/28/07 BUY 2,000 $67.1600 9/28/07 BUY 2,000 $67.1500 9/28/07 BUY 2,000 $67.1400 9/28/07 BUY 2,000 $67.1300 9/28/07 BUY 2,000 $67.1200 9/28/07 BUY 2,000 $67.1100 9/28/07 BUY 2,000 $67.1000 9/28/07 BUY 2,000 $67.0900 9/28/07 BUY 2,000 $67.0800 9/28/07 BUY 2,000 $67.0700 9/28/07 BUY 2,000 $67.0600 9/28/07 BUY 2,000 $67.0500 9/28/07 BUY 2,000 $67.0400 9/28/07 BUY 2,000 $67.0300 9/28/07 BUY 2,000 $67.0200 9/28/07 BUY 2,000 $67.0100 9/28/07 BUY 2,000 $67.0000 9/28/07 BUY 500 $66.9000 9/28/07 BUY 500 $66.8900 9/28/07 BUY 500 $66.8800 9/28/07 BUY 500 $66.8700 9/28/07 BUY 500 $66.8600 9/28/07 BUY 500 $66.8500 9/28/07 BUY 500 $66.8400 9/28/07 BUY 500 $66.8300 9/28/07 BUY 500 $66.8200 9/28/07 BUY 500 $66.8100 9/28/07 BUY 500 $66.8000 9/28/07 BUY 500 $66.7900 9/28/07 BUY 500 $66.7800 * Contracts For Difference
1 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 513 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $66.2900 9/28/07 BUY 500 $66.3100 9/28/07 BUY 500 $66.3000 9/28/07 BUY 500 $66.2900 9/28/07 BUY 500 $66.2700 9/28/07 BUY 500 $66.2800 9/28/07 BUY 500 $66.3000 9/28/07 BUY 500 $66.2900 9/28/07 BUY 500 $66.2800 9/28/07 BUY 500 $66.2700 9/28/07 BUY 500 $66.2000 9/28/07 BUY 500 $66.0500 9/28/07 BUY 500 $66.0600 9/28/07 BUY 500 $66.0500 9/28/07 BUY 500 $66.0600 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.1000 9/28/07 BUY 500 $66.0900 9/28/07 BUY 500 $66.0800 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1300 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1500 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1500 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1500 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1300 9/28/07 BUY 500 $66.1200 9/28/07 BUY 500 $66.1100 9/28/07 BUY 500 $66.1000 9/28/07 BUY 500 $66.2000 9/28/07 BUY 500 $66.1800 9/28/07 BUY 500 $66.1800 9/28/07 BUY 500 $66.1500
2 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 514 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $66.1700 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1300 9/28/07 BUY 500 $66.1200 9/28/07 BUY 500 $66.1000 9/28/07 BUY 500 $66.0900 9/28/07 BUY 500 $66.0800 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.0600 9/28/07 BUY 500 $66.0500 9/28/07 BUY 500 $66.0400 9/28/07 BUY 500 $66.0300 9/28/07 BUY 500 $66.0200 9/28/07 BUY 500 $66.0100 9/28/07 BUY 500 $66.0000 9/28/07 BUY 500 $66.0900 9/28/07 BUY 500 $66.0800 9/28/07 BUY 500 $66.0700 9/28/07 BUY 500 $66.0600 9/28/07 BUY 500 $66.0600 9/28/07 BUY 500 $66.0500 9/28/07 BUY 500 $66.0400 9/28/07 BUY 500 $66.0300 9/28/07 BUY 500 $66.0200 9/28/07 BUY 500 $66.0100 9/28/07 BUY 500 $66.0100 9/28/07 BUY 500 $66.2000 9/28/07 BUY 500 $66.1900 9/28/07 BUY 500 $66.1800 9/28/07 BUY 500 $66.1700 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1500 9/28/07 BUY 500 $66.1500 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1300 9/28/07 BUY 500 $66.1200 9/28/07 BUY 500 $66.1100 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1600 9/28/07 BUY 500 $66.1500
3 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 515 of 552
Date Type Shares Per CFDs* Price 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1400 9/28/07 BUY 500 $66.1300 9/28/07 BUY 500 $66.1200 9/28/07 BUY 500 $66.1100 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6400 10/2/07 BUY 1,000 $66.6300 10/2/07 BUY 1,000 $66.6200 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5400 10/2/07 BUY 1,000 $66.5000 10/2/07 BUY 1,000 $66.7000 10/2/07 BUY 1,000 $66.6700 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.7000 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6500 10/2/07 BUY 1,000 $66.6000 10/2/07 BUY 1,000 $66.5900 10/2/07 BUY 1,000 $66.5800 10/2/07 BUY 1,000 $66.5800 10/2/07 BUY 100 $66.5800 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5500 10/2/07 BUY 1,000 $66.5000 10/2/07 BUY 1,000 $66.5000 10/2/07 BUY 1,000 $66.5000 10/2/07 BUY 1,000 $66.4500 10/2/07 BUY 1,000 $66.4500 10/2/07 BUY 1,000 $66.4500 10/2/07 BUY 1,000 $66.4200 10/2/07 BUY 1,000 $66.4100 10/2/07 BUY 1,000 $66.4000 10/2/07 BUY 1,000 $66.4000 10/2/07 BUY 1,000 $66.3500
4 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 516 of 552
Date Type Shares Per CFDs* Price 10/2/07 BUY 1,000 $66.3300 10/2/07 BUY 1,000 $66.3000 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.2500 10/2/07 BUY 1,000 $66.2000 10/2/07 BUY 1,000 $66.0500 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.1000 10/2/07 BUY 1,000 $66.0000 10/2/07 BUY 1,000 $66.0000 10/2/07 BUY 1,000 $65.9000 10/2/07 BUY 1,000 $66.1600 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.1500 10/2/07 BUY 1,000 $66.1400 10/2/07 BUY 1,000 $66.1400 10/2/07 BUY 1,000 $66.1400 10/4/07 BUY 1,000 $66.1500 10/4/07 BUY 1,000 $66.3600 10/9/07 BUY 1,000 $67.6000 10/9/07 BUY 500 $67.5900 10/9/07 BUY 500 $67.5800 10/9/07 BUY 500 $67.5800 10/9/07 BUY 500 $67.5700 10/9/07 BUY 500 $67.5700 10/9/07 BUY 1,000 $67.6100 10/9/07 BUY 1,000 $67.6800 10/9/07 BUY 1,000 $67.6500 10/9/07 BUY 1,000 $67.6500 10/9/07 BUY 1,000 $67.7000 10/9/07 BUY 500 $67.7100 10/9/07 BUY 500 $67.7000 10/9/07 BUY 500 $67.6900 10/9/07 BUY 1,000 $67.6800 10/9/07 BUY 500 $67.6700 10/9/07 BUY 500 $67.6600 10/9/07 BUY 500 $67.6600 10/9/07 BUY 500 $67.6500 10/9/07 BUY 500 $67.6600 10/9/07 BUY 500 $67.6500
5 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 517 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 1,000 $67.6600 10/9/07 BUY 500 $67.6500 10/9/07 BUY 500 $67.6500 10/9/07 BUY 1,000 $67.6200 10/9/07 BUY 1,000 $67.6400 10/9/07 BUY 500 $67.6400 10/9/07 BUY 500 $67.6400 10/9/07 BUY 500 $67.6400 10/9/07 BUY 1,000 $67.6400 10/9/07 BUY 500 $67.6300 10/9/07 BUY 500 $67.6300 10/9/07 BUY 500 $67.6200 10/9/07 BUY 500 $67.6100 10/9/07 BUY 500 $67.6000 10/9/07 BUY 1,000 $67.6000 10/9/07 BUY 1,000 $67.6000 10/9/07 BUY 1,000 $67.6000 10/9/07 BUY 1,000 $67.6000 10/9/07 BUY 1,000 $67.5900 10/9/07 BUY 500 $67.5600 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5300 10/9/07 BUY 500 $67.5400 10/9/07 BUY 1,000 $67.5700 10/9/07 BUY 500 $67.5700 10/9/07 BUY 1,000 $67.5600 10/9/07 BUY 500 $67.5400 10/9/07 BUY 500 $67.5300 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5500 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5500 10/9/07 BUY 500 $67.5500 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5400 10/9/07 BUY 500 $67.5300 10/9/07 BUY 500 $67.5000 10/9/07 BUY 1,000 $67.5300 10/9/07 BUY 500 $67.5700
6 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 518 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $67.5600 10/9/07 BUY 500 $67.4300 10/9/07 BUY 500 $67.4500 10/9/07 BUY 500 $67.4400 10/9/07 BUY 500 $67.5300 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4600 10/9/07 BUY 500 $67.4600 10/9/07 BUY 500 $67.4500 10/9/07 BUY 500 $67.4400
7 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 519 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $67.4400 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.5200 10/9/07 BUY 500 $67.5100 10/9/07 BUY 500 $67.5000 10/9/07 BUY 500 $67.4900 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4800 10/9/07 BUY 500 $67.4700 10/9/07 BUY 500 $67.4600 10/9/07 BUY 500 $67.4600 10/9/07 BUY 500 $67.4500 10/9/07 BUY 500 $67.4500 10/9/07 BUY 500 $67.4400 10/9/07 BUY 500 $67.4400 10/9/07 BUY 500 $67.4300 10/9/07 BUY 500 $67.4300 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4200 10/9/07 BUY 500 $67.4100 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.4000 10/9/07 BUY 500 $67.3900 10/9/07 BUY 500 $67.3400 10/9/07 BUY 500 $67.3500 10/9/07 BUY 500 $67.3600
8 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 520 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $67.3500 10/9/07 BUY 500 $67.3400 10/9/07 BUY 500 $67.3300 10/9/07 BUY 500 $67.3700 10/9/07 BUY 500 $67.3700 10/9/07 BUY 500 $67.3500 10/9/07 BUY 500 $67.3800 10/9/07 BUY 500 $67.3500 10/9/07 BUY 500 $67.3200 10/9/07 BUY 500 $67.3000 10/9/07 BUY 500 $67.2800 10/9/07 BUY 500 $67.2600 10/9/07 BUY 500 $67.2300 10/9/07 BUY 500 $67.2200 10/9/07 BUY 500 $67.1900 10/9/07 BUY 1,000 $67.0200 10/9/07 BUY 500 $67.0100 10/9/07 BUY 1,000 $67.0100 10/9/07 BUY 500 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 500 $66.9900 10/9/07 BUY 500 $66.9800 10/9/07 BUY 500 $66.9700 10/9/07 BUY 500 $66.9600 10/9/07 BUY 500 $66.9500 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.9300 10/9/07 BUY 500 $66.9200 10/9/07 BUY 500 $66.9100 10/9/07 BUY 500 $66.9000 10/9/07 BUY 1,000 $66.8700 10/9/07 BUY 1,000 $66.8600 10/9/07 BUY 1,000 $66.8500 10/9/07 BUY 1,000 $66.8400 10/9/07 BUY 1,000 $66.8300 10/9/07 BUY 500 $66.8300
9 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 521 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.8300 10/9/07 BUY 1,000 $66.8200 10/9/07 BUY 500 $66.8100 10/9/07 BUY 1,000 $66.8000 10/9/07 BUY 500 $66.7800 10/9/07 BUY 1,000 $66.7900 10/9/07 BUY 1,000 $66.7700 10/9/07 BUY 500 $66.7600 10/9/07 BUY 1,000 $66.7500 10/9/07 BUY 1,000 $66.6500 10/9/07 BUY 500 $66.6500 10/9/07 BUY 500 $66.6600 10/9/07 BUY 1,000 $66.6700 10/9/07 BUY 1,000 $66.6800 10/9/07 BUY 500 $66.6800 10/9/07 BUY 1,000 $66.6900 10/9/07 BUY 1,000 $66.7000 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.7400 10/9/07 BUY 1,000 $66.7400 10/9/07 BUY 500 $66.7300 10/9/07 BUY 1,000 $66.7300 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7700 10/9/07 BUY 500 $66.7400 10/9/07 BUY 500 $66.8200 10/9/07 BUY 500 $66.8300 10/9/07 BUY 500 $66.8300 10/9/07 BUY 500 $66.8300 10/9/07 BUY 500 $66.8100 10/9/07 BUY 500 $66.8000 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7800 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.7600 10/9/07 BUY 500 $66.7500 10/9/07 BUY 500 $66.7400 10/9/07 BUY 500 $66.7400 10/9/07 BUY 500 $66.7300 10/9/07 BUY 500 $66.7300 10/9/07 BUY 1,000 $66.8400
10 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 522 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 1,000 $66.9700 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2000 10/9/07 BUY 1,000 $67.1900 10/9/07 BUY 1,000 $67.1900 10/9/07 BUY 1,000 $67.2000 10/9/07 BUY 1,000 $67.1800 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.2100 10/9/07 BUY 1,000 $67.1900 10/9/07 BUY 1,000 $67.1900 10/9/07 BUY 1,000 $67.2000 10/9/07 BUY 1,000 $67.2000 10/9/07 BUY 1,000 $67.1800 10/9/07 BUY 1,000 $67.1800 10/9/07 BUY 1,000 $67.1400 10/9/07 BUY 1,000 $67.1200 10/9/07 BUY 1,000 $67.1000 10/9/07 BUY 1,000 $67.1000 10/9/07 BUY 1,000 $67.0600 10/9/07 BUY 1,000 $67.0100 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 500 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $66.9700 10/9/07 BUY 1,000 $66.9500 10/9/07 BUY 500 $66.9400 10/9/07 BUY 500 $66.8900 10/9/07 BUY 1,000 $66.9300 10/9/07 BUY 1,000 $66.9200 10/9/07 BUY 1,000 $66.9000 10/9/07 BUY 1,000 $66.9000 10/9/07 BUY 1,000 $66.8800
11 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 523 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.8600 10/9/07 BUY 1,000 $66.8600 10/9/07 BUY 1,000 $66.8500 10/9/07 BUY 1,000 $66.8400 10/9/07 BUY 1,000 $66.8300 10/9/07 BUY 1,000 $66.8300 10/9/07 BUY 1,000 $66.8300 10/9/07 BUY 1,000 $66.8200 10/9/07 BUY 1,000 $66.8000 10/9/07 BUY 1,000 $66.8000 10/9/07 BUY 1,000 $66.8000 10/9/07 BUY 1,000 $66.7900 10/9/07 BUY 500 $66.7600 10/9/07 BUY 1,000 $66.7700 10/9/07 BUY 1,000 $66.7600 10/9/07 BUY 500 $66.7500 10/9/07 BUY 1,000 $66.7500 10/9/07 BUY 1,000 $66.7500 10/9/07 BUY 500 $66.7400 10/9/07 BUY 500 $66.7300 10/9/07 BUY 500 $66.7200 10/9/07 BUY 500 $66.7200 10/9/07 BUY 500 $66.7200 10/9/07 BUY 500 $66.7200 10/9/07 BUY 1,000 $66.7200 10/9/07 BUY 500 $66.7100 10/9/07 BUY 500 $66.7100 10/9/07 BUY 500 $66.7100 10/9/07 BUY 500 $66.7100 10/9/07 BUY 500 $66.7100 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.7000 10/9/07 BUY 500 $66.6900 10/9/07 BUY 500 $66.6900 10/9/07 BUY 1,000 $66.6800 10/9/07 BUY 500 $66.6800 10/9/07 BUY 1,000 $66.6800 10/9/07 BUY 500 $66.6700 10/9/07 BUY 500 $66.6600
12 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 524 of 552
Date Type Shares Per CFDs* Price 10/9/07 BUY 500 $66.6600 10/9/07 BUY 500 $66.6600 10/9/07 BUY 1,000 $66.6500 10/9/07 BUY 500 $66.6500 10/9/07 BUY 1,000 $66.6400 10/9/07 BUY 500 $66.6400 10/9/07 BUY 500 $66.6300 10/9/07 BUY 1,000 $66.6300 10/9/07 BUY 500 $66.6300 10/9/07 BUY 1,000 $66.9800 10/9/07 BUY 1,000 $66.9800 10/9/07 BUY 1,000 $66.9700 10/9/07 BUY 1,000 $66.9800 10/9/07 BUY 1,000 $66.9500 10/9/07 BUY 1,000 $66.9900 10/9/07 BUY 1,000 $67.0000 10/9/07 BUY 1,000 $66.9900 10/9/07 BUY 1,000 $66.9800 10/9/07 BUY 1,000 $66.9800 10/9/07 BUY 1,000 $66.9900 10/11/07 BUY 500 $67.3900 10/11/07 BUY 500 $67.3800 10/11/07 BUY 1,000 $67.3600 10/11/07 BUY 500 $67.3600 10/11/07 BUY 500 $67.3600 10/11/07 BUY 500 $67.3500 10/11/07 BUY 500 $67.3500 10/11/07 BUY 500 $67.3400 10/11/07 BUY 500 $67.3400 10/11/07 BUY 500 $67.3300 10/11/07 BUY 500 $67.3500 10/11/07 BUY 500 $67.5000 10/11/07 BUY 500 $67.4900 10/11/07 BUY 500 $67.4800 10/11/07 BUY 500 $67.4700 10/11/07 BUY 500 $67.4400 10/11/07 BUY 500 $67.4500 10/11/07 BUY 500 $67.4600 10/11/07 BUY 500 $67.4400 10/11/07 BUY 500 $67.4300 10/11/07 BUY 500 $67.4000
13 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 525 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $67.3900 10/11/07 BUY 500 $67.3800 10/11/07 BUY 500 $67.3700 10/11/07 BUY 500 $67.3600 10/11/07 BUY 500 $67.3500 10/11/07 BUY 500 $67.3400 10/11/07 BUY 500 $67.3300 10/11/07 BUY 500 $67.3200 10/11/07 BUY 500 $67.3000 10/11/07 BUY 500 $67.2700 10/11/07 BUY 500 $67.2800 10/11/07 BUY 500 $67.2900 10/11/07 BUY 500 $67.2600 10/11/07 BUY 500 $67.2500 10/11/07 BUY 500 $67.2000 10/11/07 BUY 500 $67.1900 10/11/07 BUY 500 $67.1800 10/11/07 BUY 500 $67.1700 10/11/07 BUY 1,000 $67.0800 10/11/07 BUY 1,000 $67.1000 10/11/07 BUY 1,000 $67.0500 10/11/07 BUY 1,000 $67.0000 10/11/07 BUY 500 $66.3700 10/11/07 BUY 500 $66.3600 10/11/07 BUY 1,000 $66.3700 10/11/07 BUY 1,000 $66.3700 10/11/07 BUY 1,000 $66.3500 10/11/07 BUY 1,000 $66.3600 10/11/07 BUY 1,000 $66.3400 10/11/07 BUY 1,000 $66.3500 10/11/07 BUY 1,000 $66.1900 10/11/07 BUY 1,000 $66.1800 10/11/07 BUY 1,000 $66.1800 10/11/07 BUY 1,000 $66.1700 10/11/07 BUY 1,000 $66.1900 10/11/07 BUY 1,000 $66.1700 10/11/07 BUY 1,000 $66.1700 10/11/07 BUY 1,000 $66.1700 10/11/07 BUY 1,000 $66.1500 10/11/07 BUY 1,000 $66.1300 10/11/07 BUY 1,000 $66.1600
14 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 526 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 1,000 $66.1200 10/11/07 BUY 1,000 $66.1100 10/11/07 BUY 2,000 $66.0300 10/11/07 BUY 2,000 $65.1200 10/11/07 BUY 2,000 $66.0300 10/11/07 BUY 2,000 $66.0200 10/11/07 BUY 2,000 $66.0100 10/11/07 BUY 2,000 $65.5000 10/11/07 BUY 2,000 $65.4200 10/11/07 BUY 2,000 $65.3900 10/11/07 BUY 500 $65.8000 10/11/07 BUY 500 $66.2100 10/11/07 BUY 500 $66.1700 10/11/07 BUY 2,000 $66.2500 10/11/07 BUY 2,000 $66.0000 10/11/07 BUY 2,000 $66.0000 10/11/07 BUY 2,000 $66.0000 10/11/07 BUY 2,000 $66.0000 10/11/07 BUY 2,000 $66.0000 10/11/07 BUY 500 $66.0000 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.6500 10/11/07 BUY 1,000 $65.5500 10/11/07 BUY 1,000 $65.6000 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.8000 10/11/07 BUY 1,000 $65.8000 10/11/07 BUY 1,000 $65.8000 10/11/07 BUY 1,000 $65.7600 10/11/07 BUY 1,000 $65.8000 10/11/07 BUY 1,000 $65.7000 10/11/07 BUY 1,000 $65.7000 10/11/07 BUY 1,000 $65.7000 10/11/07 BUY 1,000 $65.7000 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.6100 10/11/07 BUY 1,000 $65.4000 10/11/07 BUY 1,000 $65.0000
15 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 527 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 1,000 $65.1500 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.3500 10/11/07 BUY 1,000 $65.3500 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.1000 10/11/07 BUY 1,000 $65.1500 10/11/07 BUY 1,000 $65.1000 10/11/07 BUY 1,000 $65.0000 10/11/07 BUY 1,000 $65.0000 10/11/07 BUY 1,000 $65.0000 10/11/07 BUY 1,000 $65.1500 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.3500 10/11/07 BUY 1,000 $65.3000 10/11/07 BUY 1,000 $65.4000 10/11/07 BUY 1,000 $65.2000 10/11/07 BUY 1,000 $65.4000 10/11/07 BUY 1,000 $65.4000 10/11/07 BUY 1,000 $65.4000 10/11/07 BUY 1,000 $65.5500 10/11/07 BUY 1,000 $65.6500 10/11/07 BUY 1,000 $65.8500 10/11/07 BUY 1,000 $65.9500 10/11/07 BUY 1,000 $66.0300 10/11/07 BUY 2,000 $64.9000 10/11/07 BUY 2,000 $65.0000 10/11/07 BUY 2,000 $65.0000 10/11/07 BUY 2,000 $65.0000 10/11/07 BUY 500 $65.3300 10/11/07 BUY 500 $65.3400 10/11/07 BUY 500 $65.3500 10/11/07 BUY 1,000 $65.3800 10/11/07 BUY 500 $65.3800 10/11/07 BUY 1,000 $65.3000 10/11/07 BUY 1,000 $65.4300 10/11/07 BUY 1,000 $65.4400
16 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 528 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $65.4400 10/11/07 BUY 1,000 $65.4500 10/11/07 BUY 500 $65.4600 10/11/07 BUY 500 $65.4700 10/11/07 BUY 1,000 $65.4700 10/11/07 BUY 500 $65.4800 10/11/07 BUY 1,000 $65.4800 10/11/07 BUY 500 $65.4900 10/11/07 BUY 1,000 $65.4900 10/11/07 BUY 1,000 $65.5000 10/11/07 BUY 500 $65.5000 10/11/07 BUY 500 $65.5100 10/11/07 BUY 500 $65.5200 10/11/07 BUY 500 $65.5300 10/11/07 BUY 500 $65.5400 10/11/07 BUY 500 $65.5500 10/11/07 BUY 500 $65.5600 10/11/07 BUY 500 $65.5700 10/11/07 BUY 500 $65.5800 10/11/07 BUY 500 $65.6000 10/11/07 BUY 500 $65.6100 10/11/07 BUY 500 $65.6200 10/11/07 BUY 500 $65.6300 10/11/07 BUY 500 $65.6400 10/11/07 BUY 500 $65.6500 10/11/07 BUY 500 $65.6900 10/11/07 BUY 500 $65.7000 10/11/07 BUY 500 $65.7000 10/11/07 BUY 500 $65.7100 10/11/07 BUY 500 $65.7100 10/11/07 BUY 500 $65.7200 10/11/07 BUY 500 $65.7200 10/11/07 BUY 500 $65.7300 10/11/07 BUY 500 $65.7400 10/11/07 BUY 500 $65.7400 10/11/07 BUY 500 $65.7500 10/11/07 BUY 500 $65.7600 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7700 10/11/07 BUY 500 $65.7800 10/11/07 BUY 500 $65.7800
17 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 529 of 552
Date Type Shares Per CFDs* Price 10/11/07 BUY 500 $65.7900 10/11/07 BUY 500 $65.7900 10/11/07 BUY 2,000 $65.8100 10/11/07 BUY 1,000 $65.8300 10/11/07 BUY 1,000 $65.8900 10/11/07 BUY 1,000 $65.8700 10/11/07 BUY 1,000 $65.9100 10/11/07 BUY 1,000 $65.9100 10/11/07 BUY 1,000 $65.9100 10/11/07 BUY 1,000 $65.9000 10/11/07 BUY 1,000 $65.9400 10/11/07 BUY 1,000 $65.9400 10/11/07 BUY 1,000 $65.9600 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9700 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9900 10/11/07 BUY 1,000 $65.9900 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 1,000 $65.9800 10/11/07 BUY 2,000 $66.0300 10/11/07 BUY 500 $66.1400 10/11/07 BUY 500 $66.1500 10/11/07 BUY 500 $67.4000 10/16/07 BUY 500 $68.7500 10/16/07 BUY 500 $68.7400 10/16/07 BUY 500 $68.7100 10/16/07 BUY 500 $68.7300 10/16/07 BUY 500 $68.7700 10/16/07 BUY 500 $68.7300 10/16/07 BUY 500 $68.7100 10/16/07 BUY 500 $68.7500 10/16/07 BUY 500 $68.7200 10/16/07 BUY 500 $68.6900 10/16/07 BUY 500 $68.6900 10/16/07 BUY 500 $68.6900 10/16/07 BUY 500 $68.6800 10/16/07 BUY 500 $68.6700 10/16/07 BUY 500 $68.6700 10/16/07 BUY 500 $68.6600
18 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 530 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $68.6100 10/16/07 BUY 500 $68.6500 10/16/07 BUY 500 $68.6400 10/16/07 BUY 500 $68.6400 10/16/07 BUY 500 $68.6200 10/16/07 BUY 500 $68.6000 10/16/07 BUY 500 $68.5700 10/16/07 BUY 500 $69.6300 10/16/07 BUY 500 $69.6200 10/16/07 BUY 500 $69.6100 10/16/07 BUY 500 $69.5500 10/16/07 BUY 1,000 $69.8000 10/16/07 BUY 1,000 $69.8600 10/16/07 BUY 1,000 $69.8700 10/16/07 BUY 1,000 $69.9000 10/16/07 BUY 500 $69.9000 10/16/07 BUY 500 $69.8900 10/16/07 BUY 500 $69.8800 10/16/07 BUY 500 $69.8700 10/16/07 BUY 500 $69.8600 10/16/07 BUY 500 $69.8500 10/16/07 BUY 500 $69.8400 10/16/07 BUY 500 $69.8400 10/16/07 BUY 500 $69.8300 10/16/07 BUY 500 $69.8200 10/16/07 BUY 500 $69.8100 10/16/07 BUY 500 $69.8000 10/16/07 BUY 500 $69.7700 10/16/07 BUY 500 $69.7700 10/16/07 BUY 500 $69.7600 10/16/07 BUY 500 $69.7500 10/16/07 BUY 500 $69.7400 10/16/07 BUY 500 $69.7300 10/16/07 BUY 500 $69.6600 10/16/07 BUY 500 $69.6500 10/16/07 BUY 500 $69.6400 10/16/07 BUY 500 $69.6300 10/16/07 BUY 500 $69.5700 10/16/07 BUY 500 $69.5600 10/16/07 BUY 500 $69.5000 10/16/07 BUY 500 $69.4900
19 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 531 of 552
Date Type Shares Per CFDs* Price 10/16/07 BUY 500 $69.4800 10/16/07 BUY 500 $69.4500 10/16/07 BUY 500 $69.4300 10/16/07 BUY 500 $69.4400 10/16/07 BUY 500 $69.4300 10/16/07 BUY 500 $69.4200 10/16/07 BUY 500 $69.4200 10/16/07 BUY 500 $69.4100 10/16/07 BUY 500 $69.4000 10/16/07 BUY 500 $69.4000 10/16/07 BUY 500 $69.3900 10/16/07 BUY 500 $69.3800 10/16/07 BUY 500 $69.3700 10/16/07 BUY 500 $69.3600 10/16/07 BUY 500 $69.3400 10/18/07 BUY 1,000 $68.2100 10/18/07 BUY 1,000 $68.2000 10/18/07 BUY 1,000 $68.1500 10/18/07 BUY 1,000 $68.1900 10/18/07 BUY 1,000 $68.1800 10/18/07 BUY 1,000 $68.1700 10/18/07 BUY 1,000 $68.1600 10/18/07 BUY 1,000 $68.1500 10/18/07 BUY 1,000 $68.1400 10/18/07 BUY 1,000 $68.1200 10/18/07 BUY 1,000 $68.1200 10/18/07 BUY 1,000 $68.1100 10/18/07 BUY 1,000 $68.1500 10/18/07 BUY 1,000 $68.1400 10/18/07 BUY 1,000 $68.1300 10/18/07 BUY 1,000 $68.1200 10/18/07 BUY 1,000 $68.1100 10/18/07 BUY 1,000 $68.1000 10/18/07 BUY 1,000 $68.0900 10/18/07 BUY 1,000 $68.0800 10/19/07 BUY 1,000 $68.1000 10/19/07 BUY 2,000 $68.1000 10/19/07 BUY 2,000 $68.0800 10/19/07 BUY 2,000 $68.0600 10/19/07 BUY 1,000 $68.0500 10/19/07 BUY 2,000 $68.0400
20 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 532 of 552
Date Type Shares Per CFDs* Price 10/19/07 BUY 1,000 $68.0200 10/19/07 BUY 2,000 $68.0200 10/19/07 BUY 1,000 $68.0100 10/19/07 BUY 2,000 $68.0100 10/19/07 BUY 1,000 $68.0000 10/19/07 BUY 2,000 $68.0000 10/19/07 BUY 1,000 $67.8400 10/19/07 BUY 1,000 $67.8300 10/19/07 BUY 1,000 $67.8200 10/19/07 BUY 1,000 $67.8100 10/19/07 BUY 1,000 $67.8000 10/19/07 BUY 1,000 $67.7700 10/19/07 BUY 1,000 $67.7700 10/19/07 BUY 1,000 $67.7600 10/19/07 BUY 1,000 $67.7600 10/19/07 BUY 1,000 $67.7500 10/19/07 BUY 1,000 $67.7400 10/19/07 BUY 1,000 $67.5800 10/19/07 BUY 1,000 $67.5700 10/19/07 BUY 1,000 $67.5600 10/19/07 BUY 1,000 $67.5500 10/19/07 BUY 1,000 $67.5400 10/19/07 BUY 1,000 $67.5300 10/19/07 BUY 1,000 $67.5200 10/19/07 BUY 1,000 $67.5100 10/19/07 BUY 1,000 $67.5000 10/19/07 BUY 1,000 $67.4900 10/19/07 BUY 1,000 $67.4800 10/19/07 BUY 1,000 $67.4700 10/22/07 SELL 1,000 $62.2300 10/22/07 SELL 1,000 $62.1700 10/22/07 SELL 1,000 $62.1500 10/22/07 SELL 1,000 $62.1100 10/22/07 SELL 1,000 $62.3400 10/22/07 SELL 1,000 $62.3700 10/22/07 SELL 1,000 $62.5600 10/22/07 SELL 1,000 $62.5000 10/22/07 SELL 1,000 $62.4500 10/22/07 SELL 1,000 $62.6100 10/22/07 SELL 1,000 $62.6600 10/22/07 SELL 1,000 $62.6300
21 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 533 of 552
Date Type Shares Per CFDs* Price 10/22/07 SELL 1,000 $62.6300 10/22/07 SELL 1,000 $62.6500 10/22/07 SELL 1,000 $62.6500 10/22/07 SELL 1,000 $62.7200 10/22/07 SELL 1,000 $62.7300 10/22/07 SELL 1,000 $62.7300 10/22/07 SELL 1,000 $62.7400 10/22/07 SELL 1,000 $63.3500 10/22/07 SELL 1,000 $63.4100 10/22/07 SELL 1,000 $63.4900 10/22/07 SELL 1,000 $63.4800 10/22/07 SELL 1,000 $63.5800 10/22/07 SELL 1,000 $63.5400 10/22/07 SELL 1,000 $63.6300 10/22/07 SELL 1,000 $63.6500 10/22/07 SELL 1,000 $63.6700 10/22/07 SELL 1,000 $63.6800 10/22/07 SELL 1,000 $63.7600 10/22/07 SELL 1,000 $63.7700 10/22/07 SELL 1,000 $63.7800 10/22/07 SELL 1,000 $63.7900 10/22/07 SELL 1,000 $63.6900 10/22/07 SELL 1,000 $63.7800 10/22/07 SELL 1,000 $63.7000 10/22/07 SELL 1,000 $63.7500 10/22/07 SELL 1,000 $63.7500 10/22/07 SELL 1,000 $63.8000 10/22/07 SELL 1,000 $63.8500 10/22/07 SELL 1,000 $63.9000 10/22/07 SELL 1,000 $63.9400 10/22/07 SELL 1,000 $63.9800 10/23/07 SELL 1,000 $68.0100 10/24/07 SELL 1,000 $67.1800 10/24/07 SELL 1,000 $67.2000 10/24/07 SELL 500 $65.0000 10/24/07 SELL 500 $65.0600 10/24/07 SELL 500 $65.1000 10/24/07 SELL 500 $65.1000 10/24/07 SELL 500 $65.0000 10/24/07 SELL 500 $65.0400 10/24/07 SELL 300 $65.0500
22 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 534 of 552
Date Type Shares Per CFDs* Price 10/24/07 SELL 300 $65.0700 10/24/07 SELL 500 $65.1000 10/24/07 SELL 500 $65.0300 10/24/07 SELL 300 $65.0300 10/24/07 SELL 300 $65.0500 10/24/07 SELL 300 $65.0600 10/24/07 SELL 300 $65.1000 10/24/07 SELL 500 $65.1500 10/24/07 SELL 300 $65.1700 10/24/07 SELL 300 $65.1600 10/24/07 SELL 300 $65.2000 10/24/07 SELL 300 $65.2000 10/24/07 SELL 300 $65.2000 10/24/07 SELL 1,000 $65.0400 10/24/07 SELL 1,000 $65.0300 10/24/07 SELL 300 $65.0800 10/24/07 SELL 300 $65.0900 10/24/07 SELL 300 $65.1000 10/24/07 SELL 300 $65.1100 10/24/07 SELL 300 $65.1100 10/24/07 SELL 300 $65.1200 10/24/07 SELL 300 $65.1300 10/24/07 SELL 300 $65.1400 10/24/07 SELL 300 $65.1500 10/24/07 SELL 300 $65.2800 10/24/07 SELL 300 $65.3000 10/24/07 SELL 500 $65.3000 10/24/07 SELL 300 $65.4000 10/24/07 SELL 300 $65.6000 10/24/07 SELL 300 $65.7100 10/24/07 SELL 300 $65.7600 10/24/07 SELL 300 $65.7600 10/24/07 SELL 300 $65.7800 10/24/07 SELL 300 $65.7700 10/24/07 SELL 300 $65.7900 10/24/07 SELL 300 $65.8200 10/24/07 SELL 300 $65.8400 10/25/07 SELL 500 $64.3100 10/25/07 SELL 500 $64.3300 10/25/07 SELL 500 $64.3600 10/25/07 SELL 500 $64.4100
23 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 535 of 552
Date Type Shares Per CFDs* Price 10/25/07 SELL 500 $64.3800 10/25/07 SELL 300 $64.3500 10/25/07 SELL 300 $64.3600 10/25/07 SELL 300 $64.3700 10/25/07 SELL 300 $64.3800 10/25/07 SELL 300 $64.3900 10/25/07 SELL 300 $64.4000 10/25/07 SELL 300 $64.4000 10/25/07 SELL 300 $64.4100 10/25/07 SELL 300 $64.4200 10/25/07 SELL 300 $64.4300 10/25/07 SELL 300 $64.4400 10/25/07 SELL 300 $64.4500 10/25/07 SELL 300 $64.4600 10/25/07 SELL 300 $64.4700 10/25/07 SELL 300 $64.4800 10/25/07 SELL 300 $64.4800 10/25/07 SELL 300 $64.5000 10/25/07 SELL 300 $64.5000 10/25/07 SELL 300 $64.4900 10/25/07 SELL 300 $64.4900 10/25/07 SELL 300 $64.5200 10/25/07 SELL 300 $64.5200 10/25/07 SELL 300 $64.5100 10/25/07 SELL 300 $64.5100 10/29/07 SELL 500 $73.1000 10/29/07 SELL 500 $73.1100 10/29/07 SELL 500 $73.1200 10/29/07 SELL 500 $73.1300 10/29/07 SELL 500 $73.1400 10/29/07 SELL 500 $73.1500 10/29/07 SELL 500 $73.1600 10/30/07 SELL 300 $73.1000 10/30/07 SELL 300 $73.1100 10/30/07 SELL 300 $73.1200 10/30/07 SELL 300 $73.1300 10/30/07 SELL 300 $73.1400 10/30/07 SELL 300 $73.1500 10/30/07 SELL 500 $73.2000 10/30/07 SELL 500 $73.2200 10/30/07 SELL 500 $73.2400
24 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 536 of 552
Date Type Shares Per CFDs* Price 10/30/07 SELL 500 $73.2600 10/30/07 SELL 500 $73.2800 11/1/07 SELL 2,000 $54.0000 11/1/07 SELL 2,000 $53.9900 11/1/07 SELL 2,000 $54.0100 11/1/07 SELL 2,000 $54.0200 11/1/07 SELL 2,000 $54.0200 11/1/07 SELL 2,000 $54.0400 11/1/07 SELL 2,000 $54.0700 11/1/07 SELL 5,000 $54.8000 11/1/07 SELL 5,000 $54.6000 11/1/07 SELL 5,000 $55.3000 11/1/07 SELL 5,000 $55.6000 11/1/07 SELL 5,000 $55.7000 11/1/07 SELL 5,000 $55.2000 11/1/07 SELL 5,000 $55.1000 11/1/07 SELL 5,000 $54.9700 11/1/07 SELL 2,000 $55.1000 11/1/07 SELL 3,000 $55.0700 11/1/07 SELL 2,000 $55.2200 11/1/07 SELL 2,000 $55.0800 11/1/07 SELL 5,000 $55.0000 11/1/07 SELL 5,000 $54.7500 11/1/07 SELL 5,000 $54.9000 11/1/07 SELL 5,000 $54.8500 11/1/07 SELL 2,000 $54.9900 11/1/07 SELL 5,000 $54.9500 11/1/07 SELL 2,000 $55.0500 11/1/07 SELL 2,000 $55.1700 11/1/07 SELL 2,000 $55.1800 11/1/07 SELL 2,000 $55.1800 11/1/07 SELL 2,000 $55.0300 11/1/07 SELL 1,000 $49.6500 11/1/07 SELL 1,000 $48.5400 11/1/07 SELL 1,000 $48.4600 11/1/07 SELL 1,000 $48.4500 11/1/07 SELL 1,000 $48.6100 11/1/07 SELL 1,000 $48.7000 11/1/07 SELL 1,000 $48.9000 11/1/07 SELL 1,000 $49.0000 11/1/07 SELL 1,000 $48.9000
25 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 537 of 552
Date Type Shares Per CFDs* Price 11/1/07 SELL 1,000 $49.1900 11/1/07 SELL 1,000 $49.1400 11/1/07 SELL 1,000 $49.2800 11/1/07 SELL 1,000 $49.0300 11/1/07 SELL 1,000 $49.1300 11/1/07 SELL 1,000 $49.1700 11/1/07 SELL 1,000 $49.2700 11/1/07 SELL 1,000 $49.3500 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.2300 11/1/07 SELL 1,000 $49.1000 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.2500 11/1/07 SELL 1,000 $49.1000 11/1/07 SELL 1,000 $49.1000 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.3800 11/1/07 SELL 1,000 $49.4400 11/1/07 SELL 1,000 $49.3300 11/1/07 SELL 1,000 $49.2600 11/1/07 SELL 1,000 $49.2900 11/1/07 SELL 1,000 $49.3200 11/1/07 SELL 1,000 $49.2600 11/1/07 SELL 1,000 $49.1800 11/1/07 SELL 1,000 $49.2200 11/1/07 SELL 1,000 $49.2200 11/1/07 SELL 1,000 $49.2300 11/1/07 SELL 1,000 $49.3800 11/1/07 SELL 1,000 $49.4200 11/1/07 SELL 1,000 $49.5500 11/1/07 SELL 1,000 $49.5700 11/1/07 SELL 1,000 $49.8100 11/1/07 SELL 1,000 $50.0000 11/1/07 SELL 1,000 $49.8700 11/1/07 SELL 1,000 $49.6500 11/1/07 SELL 1,000 $49.5500 11/1/07 SELL 1,000 $49.4000 11/1/07 SELL 1,000 $49.2000 11/1/07 SELL 1,000 $49.2000
26 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 538 of 552
Date Type Shares Per CFDs* Price 11/1/07 SELL 1,000 $49.2800 11/1/07 SELL 1,000 $49.1000 11/1/07 SELL 5,000 $49.5000 11/1/07 SELL 5,000 $48.4300 11/1/07 SELL 5,000 $48.5300 11/1/07 SELL 5,000 $48.5300 11/1/07 SELL 5,000 $48.4500 11/1/07 SELL 2,000 $48.4600 11/1/07 SELL 2,000 $48.4500 11/1/07 SELL 2,000 $48.4500 11/1/07 SELL 5,000 $48.0000 11/1/07 SELL 2,000 $48.0000 11/1/07 SELL 2,000 $48.1300 11/1/07 SELL 2,000 $48.2500 11/1/07 SELL 2,000 $48.2500 11/1/07 SELL 2,000 $48.3200 11/1/07 SELL 5,000 $48.3500 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 2,000 $48.0700 11/1/07 SELL 2,000 $48.0200 11/1/07 SELL 5,000 $48.0500 11/1/07 SELL 2,000 $48.1500 11/1/07 SELL 2,000 $48.1600 11/1/07 SELL 5,000 $48.2500 11/1/07 SELL 5,000 $48.2000 11/1/07 SELL 5,000 $48.4000 11/1/07 SELL 5,000 $48.5000 11/1/07 SELL 5,000 $48.5500 11/1/07 SELL 5,000 $48.6000 11/1/07 SELL 2,000 $48.4800 11/1/07 SELL 2,000 $48.4800 11/1/07 SELL 5,000 $48.2900 11/1/07 SELL 5,000 $48.2000 11/1/07 SELL 5,000 $48.2200 11/1/07 SELL 5,000 $48.2400 11/1/07 SELL 5,000 $48.2800 11/1/07 SELL 5,000 $48.2800 11/1/07 SELL 5,000 $48.2000 11/1/07 SELL 5,000 $48.1200 11/1/07 SELL 5,000 $48.1200 11/1/07 SELL 5,000 $48.1000
27 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 539 of 552
Date Type Shares Per CFDs* Price 11/1/07 SELL 5,000 $48.1200 11/1/07 SELL 5,000 $48.2000 11/1/07 SELL 5,000 $48.2000 11/1/07 SELL 5,000 $48.3600 11/1/07 SELL 5,000 $48.3500 11/1/07 SELL 5,000 $48.4100 11/1/07 SELL 5,000 $48.4000 11/1/07 SELL 2,000 $48.4000 11/1/07 SELL 5,000 $48.3500 11/1/07 SELL 5,000 $48.3300 11/1/07 SELL 5,000 $48.2900 11/1/07 SELL 5,000 $48.3200 11/1/07 SELL 5,000 $48.2100 11/1/07 SELL 5,000 $48.2200 11/1/07 SELL 5,000 $48.1500 11/1/07 SELL 5,000 $48.1300 11/1/07 SELL 5,000 $48.0800 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $48.1200 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 10,000 $48.1200 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $48.1000 11/1/07 SELL 5,000 $48.1200 11/2/07 SELL 5,000 $44.4000 11/2/07 SELL 5,000 $44.2500 11/2/07 SELL 5,000 $44.7000 11/2/07 SELL 5,000 $44.6500 11/2/07 SELL 5,000 $44.2500 11/2/07 SELL 5,000 $43.9000 11/2/07 SELL 5,000 $44.6000 11/2/07 SELL 5,000 $44.7700 11/2/07 SELL 8,000 $44.8700 11/5/07 SELL 2,000 $46.0800 11/5/07 SELL 2,000 $45.9900 11/5/07 SELL 2,000 $45.7400 11/5/07 SELL 1,000 $44.6200 11/5/07 SELL 1,000 $44.6500 11/5/07 SELL 1,000 $44.7500
28 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 540 of 552
Date Type Shares Per CFDs* Price 11/5/07 SELL 1,000 $44.1200 11/5/07 SELL 1,000 $43.7000 11/5/07 SELL 1,000 $43.8200 11/5/07 SELL 1,000 $43.9000 11/5/07 SELL 1,000 $43.6300 11/5/07 SELL 1,000 $43.6500 11/6/07 SELL 1,000 $41.6400 11/6/07 SELL 1,000 $41.7600 11/6/07 SELL 1,000 $41.7900 11/6/07 SELL 1,000 $41.8500 11/6/07 SELL 1,000 $41.9000 11/6/07 SELL 1,000 $42.0000 11/6/07 SELL 1,000 $42.0100 11/6/07 SELL 1,000 $42.0200 11/6/07 SELL 1,000 $42.0200 11/6/07 SELL 1,000 $42.0500 11/8/07 SELL 5,000 $36.0000 11/8/07 SELL 5,000 $35.8000 11/8/07 SELL 5,000 $35.7600 11/8/07 SELL 5,000 $35.8000 11/8/07 SELL 5,000 $35.8500 11/8/07 SELL 5,000 $35.7900 11/8/07 SELL 5,000 $35.8100 11/8/07 SELL 5,000 $35.7700 11/8/07 SELL 1,000 $35.4100 11/8/07 SELL 1,000 $35.3300 11/8/07 SELL 1,000 $35.5800 11/8/07 SELL 1,000 $35.5100 11/8/07 SELL 1,000 $35.5900 11/8/07 SELL 1,000 $35.7200 11/8/07 SELL 1,000 $35.4800 11/8/07 SELL 1,000 $35.4700 11/8/07 SELL 1,000 $35.5200 11/8/07 SELL 1,000 $35.4400 11/8/07 SELL 1,000 $35.2500 11/8/07 SELL 1,000 $35.1700 11/8/07 SELL 1,000 $35.1700 11/8/07 SELL 1,000 $35.2500 11/8/07 SELL 1,000 $35.2900 11/8/07 SELL 1,000 $35.2800 11/8/07 SELL 1,000 $35.3300
29 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 541 of 552
Date Type Shares Per CFDs* Price 11/8/07 SELL 1,000 $35.4700 11/8/07 SELL 1,000 $35.7100 11/8/07 SELL 1,000 $35.6200 11/8/07 SELL 1,000 $35.6600 11/8/07 SELL 1,000 $35.5600 11/8/07 SELL 1,000 $35.5800 11/8/07 SELL 1,000 $35.5100 11/8/07 SELL 1,000 $35.5200 11/9/07 BUY 1,000 $39.9200 11/9/07 BUY 1,000 $39.9400 11/9/07 BUY 1,000 $39.8600 11/9/07 BUY 1,000 $39.7000 11/9/07 BUY 1,000 $39.7000 11/9/07 BUY 1,000 $39.7400 11/9/07 BUY 1,000 $39.6800 11/9/07 BUY 1,000 $39.8000 11/9/07 BUY 1,000 $39.8000 11/9/07 BUY 1,000 $39.8000 11/9/07 BUY 1,000 $39.6900 11/9/07 BUY 1,000 $39.7000 11/9/07 BUY 1,000 $39.4900 11/12/07 SELL 500 $37.7100 11/12/07 SELL 500 $37.4900 11/12/07 SELL 500 $37.3300 11/12/07 SELL 500 $37.3300 11/12/07 SELL 500 $37.4500 11/12/07 SELL 500 $37.1500 11/12/07 SELL 500 $36.9900 11/12/07 SELL 500 $37.2000 11/12/07 SELL 500 $37.2400 11/12/07 SELL 500 $37.2200 11/12/07 SELL 500 $37.1800 11/12/07 SELL 500 $36.6800 11/12/07 SELL 500 $36.6500 11/12/07 SELL 500 $36.7300 11/12/07 SELL 500 $36.6700 11/12/07 SELL 500 $36.6500 11/12/07 SELL 500 $36.6500 11/12/07 SELL 500 $36.7000 11/12/07 SELL 500 $36.5700 11/12/07 SELL 500 $36.5000
30 of 31 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 542 of 552
Date Type Shares Per CFDs* Price 11/12/07 SELL 500 $36.4700 11/12/07 SELL 500 $36.6000 11/12/07 SELL 500 $36.6200 11/12/07 SELL 500 $36.7600 11/12/07 SELL 500 $36.8300 11/12/07 SELL 500 $36.8900
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EXHIBIT C Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 544 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 545 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 546 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 547 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 548 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 549 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 550 of 552
EXHIBIT D Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 551 of 552 Case 1:07-cv-02351-REB-KLM Document 87-2 Filed 12/31/2008 Page 552 of 552