Page 45 - EndoProxy2012_final

endo | 100 Endo Boulevard | Chadds Ford, Pennsylvania 19317 39
Option Exercises and Stock Vested in 2011
The following table summarizes the stock option exercises by the NEOs during the year ended December 31, 2011.
(1) Amounts in this column were calculated by determining the difference between the market price of the underlying
securities at exercise and the exercise price of the options and multiplying this amount by the number of options
exercised.
(2) Amounts in this column were calculated by determining the market price of the underlying securities on the vest-
ing date and multiplying this amount by the number of awards vested.
2011 Non-Qualified Deferred Compensation Table
The following table summarizes deferral activity during 2011 and account balances in our non-qualified savings and deferral
plans for our NEOs. These plans include the Parity Plan and Executive Deferred Compensation Plan, and are available to
employees who satisfy certain eligibility requirements, including the NEOs. The Parity and Executive Deferred Compensa-
tion Plans are non-qualified under the Internal Revenue Code and do not provide for guaranteed returns of Plan contribu-
tions. See “COMPENSATION DISCUSSION AND ANALYSIS” above regarding the material terms of the Parity and Executive
Deferred Compensation Plans.
(1) Represents amounts contributed by the NEOs under the non-qualified Parity and Executive Deferred Compensa-
tion Plans. These amounts are included in the 2011 Summary Compensation Table in the “Salary” and “Non-Equity
Incentive Plan Compensation” columns.
(2) Includes amounts that were contributed by the registrant under the non-qualified Parity Plan and reported as com-
pensation in the 2011 Summary Compensation Table in the “All Other Compensation” column.
(3) Represents earnings on the Company’s Parity and Executive Deferred Compensation Plans. These amounts are
not reported as compensation in the Summary Compensation Table.
(4) Includes amounts that were reported as compensation in the Summary Compensation Table in 2011 and prior
years to the extent that such amounts were contributed by the executive and registrant, but not to the extent that
such amounts represent earnings.
Option Awards Stock Awards
Name
Number of Shares
Acquired on Exercise (#)
Value Realized on
Exercise ($)(1)
Number of Shares
Acquired on Vesting (#)
Value Realized on Vesting
($)(2)
David P. Holveck - $ - - $ -
Alan G. Levin - $ - 10,875 $ 451,313
Julie H. McHugh - $ - 3,511 $ 120,989
Ivan P. Gergel, M.D. 58,845 $ 868,708 - $ -
Caroline B. Manogue 55,588 $ 1,371,624 - $ -
Name
Executive
Contributions in 2011
($)(1)
Registrant
Contributions in 2011
($)(2)
Aggregate Earnings
in 2011 ($)(3)
Aggregate
Withdrawals /
Distributions ($)
Aggregate Balance
at December 31, 2011
($)(4)
David P. Holveck $ 1,897,708 $ 108,655 $ (151,484) $ - $ 2,683,036
Alan G. Levin $ - $ - $ - $ - $ -
Julie H. McHugh $ 46,558 $ 46,558 $ (1,261) $ - $ 105,423
Ivan P. Gergel, M.D. $ 69,082 $ 69,082 $ (24,135) $ - $ 385,266
Caroline B. Manogue $ 41,765 $ 41,765 $ (32,504) $ - $ 219,588