Item 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
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Item 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
(a) Equity Compensation Plan Information. The following table sets forth information about securities authorized for issuance under our compensation plans (including individual compensation arrangements) as of February 3, 2023:
| | | | | | | | | |
|---|---|---|---|---|---|---|---|---|
| | | | | Number of | ||||
| | | | | | | | securities remaining | |
| | | | | | | | available for future | |
| | | Number of securities | | | | | issuance under | |
| | | to be issued upon | | Weighted-average | | equity compensation | ||
| | | exercise of | | exercise price of | | plans (excluding | ||
| | | outstanding options, | | outstanding options, | | securities reflected | ||
| | | warrants and rights | | warrants and rights | | in column (a)) | ||
| Plan category | | (a) | | (b) | | (c) | ||
| Equity compensation plans approved by security holders(1) | 3,308,807 | | | 162.58 | 10,665,844 | | ||
| Equity compensation plans not approved by security holders | — | | — | — | | |||
| Total(1) | 3,308,807 | | $ | 162.58 | 10,665,844 | |
| (1) | Column (a) consists of shares of common stock issuable upon exercise of outstanding options and upon vesting and payment of outstanding restricted stock units, performance share units and deferred shares, including any dividend equivalents accrued thereon, under the 2021 Stock Incentive Plan and the Amended and Restated 2007 Stock Incentive Plan. Restricted stock units, performance share units, deferred shares and dividend equivalents are settled for shares of common stock on a one-for-one basis and have no exercise price. Accordingly, they have been excluded for purposes of computing the weighted-average exercise price in column (b). Column (c) consists of shares remaining available for future grants pursuant to the 2021 Stock Incentive Plan, whether in the form of options, stock appreciation rights, stock, restricted stock, restricted stock units, performance share units or other stock-based awards. |
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(b) Other Information. The information required by this Item 12 regarding security ownership of certain beneficial owners and our management is contained under the headings “Security Ownership of Certain Beneficial Owners” and “Security Ownership of Officers and Directors,” in each case under the caption “Security Ownership” in the 2023 Proxy Statement, which information under such caption is incorporated herein by reference.
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