CompanyIQ® Executive & Director Compensation Data Dictionary
DATA POINTS YEARS
EXECUTIVE COMPENSATION
NEO/CEO/CFO/General Counsel Compensation 2010-YTD
Cash 2010-YTD
Annual Salary 2010-YTD
Bonus – Paid and Target – % Compensation Discussion & Analysis (CD&A) and % Grants of Plan Based Awards (GPBA) 2010-YTD
Calculated Cash Bonus 2010-YTD
Long-Term Incentive (LTI) Cash 2010-YTD
Non-Equity Incentive Plan Compensation (NEIC) 2010-YTD
Reported Salary 2010-YTD
Short-Term Incentive (STI) 2010-YTD
Total Reported Cash Compensation 2010-YTD
Equity 2010-YTD
Stock Option Awards Value 2010-YTD
Stock Awards Value 2010-YTD
Calculated Stock Awards 2010-YTD
Equity Incentive Plan Awards (EIPA) 2010-YTD
Performance Vested Awards 2010-YTD
Restricted Stock Units (RSU) 2010-YTD
Time Vested Stock 2010-YTD
Total Equity Awards Under Grants of Plan Based Awards (GPBA) 2010-YTD
Total Equity Compensation As Reported In The Summary Compensation Table (SCT) 2010-YTD
Other 2010-YTD
All Other Compensation 2010-YTD
Change in Pension Value/ Nonqualified Deferred Compensation (NQDC) Earnings 2010-YTD
Total Compensation Using Grants of Plan-Based Awards (GPBA) Table Equity Values 2010-YTD
Long-Term Incentive (LTI) Performance Metrics 2015-YTD
Achievement ($) and (%) 2015-YTD
Normalized Metrics 2015-YTD
Payout Maximum ($) and (%) 2015-YTD
Payout Target 2015-YTD
Payout Threshold 2015-YTD
Performance Period 2015-YTD
Plan Type 2015-YTD
Units 2015-YTD
Weight and Weight Split 2015-YTD
Weight 2015-YTD
Short-Term Incentive (STI) Performance Metrics – S&P 500 2019-YTD
Metrics Category 2019-YTD
Payout Maximum 2019-YTD
Normalized Metrics 2019-YTD
Performance Period 2019-YTD
Plan Type 2019-YTD
Target 2019-YTD
Threshold 2019-YTD
Units 2019-YTD
Weight and Weight Split 2019-YTD
S&P 500 Aircraft Perks 2016-YTD
% of Aircraft Perks in All Other Compensation 2016-YTD
% of Aircraft Perks in Total Compensation 2016-YTD
Aircraft Perks Granted 2016-YTD
Golden Parachute 2011-2019
Merger Date 2011-2019
Executive Position 2011-2020
Cash 2011-2021
Equity 2011-2022
Other or Long-Term Incentive (LTI) Cash 2011-2023
Pension/Non-Qualified Deferred Compensation 2011-2024
Perks/Benefits 2011-2025
Individual Parachute Payment 2011-2026
Parachute Payment per Executive 2011-2027
Total Companywide Parachute Payment 2011-2028
CEO Pay Ratios & Methodology Disclosures 2017-YTD
CEO Compensation 2017-YTD
Median Employee Compensation 2017-YTD
CEO Pay Ratio 2017-YTD
Add Backs 2017-YTD
COLA Adjustments 2017-YTD
Statistical Sampling 2017-YTD
Total Cash Compensating Plus One or More Elements of Equity Compensation 2017-YTD
CEO/CFO/General Counsel Termination, Change in Control, and Departure Payouts 2016-YTD
Change in Control – Single Trigger- Cash, Equity, Total 2016-YTD
Other – Cash, Equity, Total 2016-YTD
Retirement – Cash, Equity, Total 2016-YTD
Termination With Change in Control – For Cause Cash, Equity, Total 2016-YTD
Termination With Change in Control – Not For Cause Cash, Equity, Total 2016-YTD
Termination Without Change in Control – For Cause Cash, Equity, Total 2016-YTD
Termination Without Change in Control – Not For Cause Cash, Equity, Total 2016-YTD
CEO/CFO/General Counsel Reported, Realized, and Realizable Pay 2010-YTD
Total Realizable Pay 2010-YTD
Total Realized Pay 2010-YTD
Unexercised All Other Stock Awards 2010-YTD
Unexercised All Other Stock Option Awards 2010-YTD
Unexercised Performance Based Stock Awards – Target 2010-YTD
Value Realized on Exercise of Stock Options 2010-YTD
Value Realized on Vesting of Stock Awards 2010-YTD
NEO All Other Compensation Time Series 2010-YTD
Air Travel 2010-YTD
All Other Benefits 2010-YTD
Car Allowance 2010-YTD
Charitable Contributions 2010-YTD
Club Memberships 2010-YTD
Employer Paid Vacations 2010-YTD
Executive Life Insurance 2010-YTD
Financial Planning Services 2010-YTD
Insurance Premiums 2010-YTD
Perquisites 2010-YTD
Profit Sharing 2010-YTD
Relocation Expenses 2010-YTD
Salary Continuation/Termination Payment 2010-YTD
Security 2010-YTD
Separation Costs 2010-YTD
Severance Benefits 2010-YTD
Tax Reimbursements 2010-YTD
NEO Outstanding Equity Awards Time Series 2010-YTD
Option Awards – # of Securities Underlying Unexercised Options Exercisable 2010-YTD
Option Awards – Equity Incentive Pay Award (EIPA) # of Securities Underlying Unexercised Unearned Options 2010-YTD
Option Awards – Options Exercise Price 2010-YTD
Option Awards – Options Expiration Date 2010-YTD
Option Awards – Options Grant Date 2010-YTD
Option Awards – Options Vesting Date 2010-YTD
Option Awards – Vesting Schedule Code 2010-YTD
Plan Name 2010-YTD
Stock Awards – # of Shares or Units of Stock That Have Not Vested 2010-YTD
Stock Awards – Equity Incentive Pay Award (EIPA) # of Unearned Shares, Units, or Other Rights That Have Not Vested 2010-YTD
Stock Awards – Equity Incentive Pay Award (EIPA) Market or Payout Value of Unearned Shares, Units, or Other Rights That Have Not Vested 2010-YTD
Stock Awards – Equity Incentive Pay Award (EIPA) Value of Unearned Shares, Units, or Other Rights That Have Not Vested 2010-YTD
Stock Awards – Market Value of Shares or Units of Stock That Have Not Vested 2010-YTD
Stock Awards – Stock Grant Date 2010-YTD
NEO Nonqualified Deferred Compensation Time Series 2010-YTD
Aggregate Balance 2010-YTD
Aggregate Earnings 2010-YTD
Aggregate Withdrawal Distribution 2010-YTD
Company Contribution 2010-YTD
Executive Contribution 2010-YTD
Plan Name 2010-YTD
Plan Period 2010-YTD
NEO Option Exercises and Stock Vested Time Series 2010-YTD
# of Shares Acquired Upon Exercise 2010-YTD
# of Shares Acquired Upon Vesting 2010-YTD
Market Value of Shares Acquired Upon Vesting 2010-YTD
Option Grant Date 2010-YTD
Option Vesting Date 2010-YTD
Restricted Stock Units (RSU) 2010-YTD
Value Realized Upon Exercise 2010-YTD
Value Realized Upon Vesting 2010-YTD
Vesting Period 2010-YTD
NEO Pension Benefits Time Series 2010-YTD
Change in Pension Value 2010-YTD
Number of Years of Credited Service 2010-YTD
Payments During Prior Fiscal Year 2010-YTD
Plan Name 2010-YTD
Present Value of Prior Accumulated Benefit 2010-YTD
Present Value of Accumulated Benefit 2010-YTD
NEO Grants of Plan Based Awards Time Series 2010-YTD
Actual Payout Under Non-Equity Incentive Plan Awards 2010-YTD
All Other Option Awards# of Securities Underlying Options 2010-YTD
All Other Stock Awards# of Shares of Stock or Units 2010-YTD
Estimated Future Payouts Under Equity Incentive Plan Awards – Maximum, Target, and Threshold 2010-YTD
Estimated Future Payouts Under Non-Equity Incentive Plan Awards – Maximum, Target, and Threshold 2010-YTD
Exercise or Base Price of Option Awards 2010-YTD
Grant Date Fair Market Value of Stock and Option Awards 2010-YTD
Grant Date Price Options 2010-YTD
Grant Date Value of Option Awards 2010-YTD
Market Share Price on Grant Date 2010-YTD
One Time Grant Y/N 2010-YTD
Performance Period 2010-YTD
Plan Name 2010-YTD
Plan Type 2010-YTD
Special Awards 2010-YTD
NEO AND Director Stock Ownership Requirements 2014-YTD
# of Shares 2014-YTD
# of Years to Meet Requirement 2014-YTD
Base Salary 2014-YTD
Cash Retainer 2014-YTD
Dollar Value 2014-YTD
Other Values 2014-YTD
Ownership Criteria Guidelines 2014-YTD
Ownership Criteria Type 2014-YTD
Target Ownership # of Shares & $ Value 2014-YTD
Options Burn Rate 2019-YTD
Full Shares Granted – 3-Year Average and FY-1, 2 and 3 2019-YTD
Weighted Average Common Shares Outstanding @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Adjusted Full Shares Granted – Stock Option Equivalent Factor 2019-YTD
Adjusted Full Shares Granted – 3-Year Average and FY-1, 2, and 3 2019-YTD
Options Granted – 3-Year Average and FY-1, 2, and 3 2019-YTD
Volatility 2019-YTD
Adjusted Burn Rate (Expressed in Option Equivalents) – Gross 3-Year Average and FY-1, 2, and 3 2019-YTD
Adjusted Burn Rate (Expressed in Option Equivalents) – Net 3-Year Average and FY1-, 2, and 3 2019-YTD
Stock Option Equivalent Factor 2019-YTD
ISS Adjusted Burn Rate (Option Equivalents) – Gross 3-Year Average and FY-1, 2, and 3 2019-YTD
ISS Adjusted Burn Rate (Option Equivalents) – Net 3-Year Average and FY-1, 2, and 3 2019-YTD
Options Overhang 2019-YTD
Full-Value Shares Outstanding @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Common Shares Outstanding @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Options Outstanding @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Shares Available for Future Grant – 3-Year Average and FY-1, 2, and 3 2019-YTD
Adjusted # of Shares / Units Outstanding @ FYE All Expressed as Stock Option Equivalents – Stock Option Equivalent Factor 2019-YTD
Adjusted # of Shares / Units Outstanding @ FYE All Expressed as Stock Option Equivalents – 3-Year Average and FY-1, 2, and 3 2019-YTD
Options and Full-Value Shares Outstanding @ FYE – 3-Year Average and Fy-1, 2, and 3 2019-YTD
As % Common Shares Outstanding @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Overhang – 3-Year Average and FY-1, 2,and 3 2019-YTD
Awarded Shares Overhang (Excludes Shares Available for Future Grants) – 3-Year Average and FY-1, 2, and 3 2019-YTD
As % Common Shares Outstanding Future Grant @ FYE – 3-Year Average and FY-1, 2, and 3 2019-YTD
Award Float – 3-Year Average and FY-1, 2, and 3 2019-YTD
DIRECTOR COMPENSATION
Non-Management Director Compensation 2015-YTD
Fees Earned or Paid in Cash 2015-YTD
Stock Awards 2015-YTD
Options Awards 2015-YTD
Non-Equity Incentive Plan Compensation 2015-YTD
Change in Pension Value/ Nonqualified Deferred Compensation (NQDC) Earnings 2015-YTD
All Other Compensation 2015-YTD
Total Compensation U 2015-YTD
Director Compensation Grouped by Retainer, Meeting Fees, and Equity Grants 2015-YTD
Annual Board Fees – Cash, Equity, and Total 2015-YTD
Annual Equity Grants – Appreciation Awards 2015-YTD
Annual Equity Grants – Full Value Shares 2015-YTD
Annual Equity Grants – Total 2015-YTD
Annual Retainer – Cash, Equity, and Total 2015-YTD
Board Meeting Fees – Cash, Equity, and Total 2015-YTD
Director Retainer and Feed by Board and Committee Role 2014-YTD
Board Fees – Cash Retainer 2014-YTD
Board Fees – Chairman Retainer 2014-YTD
Board Fees – Lead Director Retainer 2014-YTD
Board Fees – Meeting Fee 2014-YTD
Committee Chair Additional Value 2014-YTD
Committee Chair Meeting Fee & Retainer 2014-YTD
Committee Member Meeting Fee & Retainer 2014-YTD
Non-Executive Chair and Lead Director Additional Retainer and Fees 2015-YTD
Additional Annual Retainer – Cash, Equity, Total 2015-YTD
Additional Annualized Equity Grants – Appreciation Awards ($) 2015-YTD
Additional Annualized Equity Grants – Full Value Awards ($) 2015-YTD
Additional Annualized Equity Grants – Total 2015-YTD
Meeting Fee Totals – Cash, Equity, and Total 2015-YTD
Mix – % Cash & 5 Equity 2015-YTD
Non-Executive Chair or Lead Director Equity Grant Details 2015-YTD
Annual Grants – Shares (#) & Vale ($) 2015-YTD
One -Time Grants – Shares (#) & Value ($) 2015-YTD
Periodic Grants – Shares (#) & Value ($) 2015-YTD
Total Annual Equity – Stock Awards ($) 2015-YTD
Total Annual Equity – Stock Option Awards ($) 2015-YTD
Total Annual Equity – Total ($) 2015-YTD
Total One-Time / Initial Equity – Stock Awards ($) 2015-YTD
Total One-Time / Initial Equity – Stock Option Awards ($) 2015-YTD
Total One-Time / Initial Equity – Total ($) 2015-YTD
Total Periodic Equity – Stock Awards ($) 2015-YTD