AMENDMENT NO. 3 TO STOCKHOLDERS AGREEMENT

Exhibit 4.10

AMENDMENT NO. 3 TO STOCKHOLDERS AGREEMENT

THIS AMENDMENT NO. 3 TO STOCKHOLDERS AGREEMENT is entered into effective this 17th day of December, 2007 (this “Amendment No. 3”), by and among Cardiovascular Systems, Inc., a Minnesota Corporation (the “Company”), the Series B Convertible Preferred Stockholders listed on Exhibit A hereto (“Series B Investors”), and the Holders and Investors signatory hereto.

RECITALS

WHEREAS, this Amendment No. 3 amends a Stockholders Agreement, dated July 19, 2006 (the "Stockholders Agreement”) by and between the Company and the “Holders”, “Investors”, and “Section 5 Holders” set forth on Schedule I thereto, as amended by that certain Amendment No. 1 to Stockholders Agreement, dated October 3, 2006 by and between the Company, ITX International Equity Corp. and the Holders and Investors signatory thereto, and that certain Amendment No. 2 to Stockholders Agreement, dated September 19, 2007 by and between the Company, the Series A-1 Convertible Preferred Stockholders and the Holders and Investors signatory thereto;

WHEREAS, the Company has agreed to sell up to 2,162,162 shares of Series B Convertible Preferred Stock to the Series B Investors (the “Offering”) in accordance with the terms of that certain Private Placement Memorandum dated November 13, 2007 and those certain Subscription Agreements by and between the Company and the Series B Investors received in connection with the Offering (the “Subscription Agreements”);

WHEREAS, on November 13, 2007, the Company’s Board of Directors approved the sale of up to 2,162,162 shares of Series B Convertible Preferred Stock to the Series B Investors and the transactions contemplated by the Subscription Agreements including this Amendment No. 3;

WHEREAS, Holders executing this Amendment No. 3 hold a majority of the Shares subject to the Stockholders Agreement; and

WHEREAS, Investors executing this Amendment No. 3 hold a majority in interest of the shares of Common Stock issued or issuable to the Investors.

NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Amendment No. 3, the sufficiency of which is hereby acknowledged, the parties hereto agree as set forth below:

Capitalized terms not defined herein shall have the meanings ascribed to them in the Stockholders Agreement.

Section 9 of the Stockholders Agreement shall be amended and restated as follows:

9. Termination. This Agreement, and the respective rights and obligations of the parties hereto shall terminate upon the earlier of (i) the completion of a firm commitment underwritten public offering of shares of Common Stock that has been approved by the Preferred Stock Directors (as defined in the Amended and Restated Articles of Incorporation) and in which the aggregate gross proceeds from such offering to the corporation shall be at least $40,000,000 (a “Qualified Public Offering”) and (ii) such time as less than 20% of the Preference Stock remains outstanding, provided that in the event of termination pursuant to this clause (ii) each Investor holding Preference Stock shall continue to have the right of participation set forth in Section 3 hereof with respect to any proposed sale or disposition by a Holder of more than 25% of that Holder’s Shares and each of the parties hereto shall continue to comply with Section 7 to elect one person to represent the Investors until less than 10% of the Preference Stock remains outstanding.

	3.		The Series B Convertible Preferred Stock sold in the Offering shall be deemed additional shares of Series A Convertible Preferred Stock for purposes of the Stockholders Agreement.

	4.		Schedule I is hereby amended and restated as set forth on Exhibit B hereto to include each of the Series B Investors as an Investor and each of the Series B Investors shall be deemed an Investor as that term is used in the Stockholders Agreement.

	5.		This Amendment No. 3 may be executed in any number of original or facsimile counterparts, and each such counterpart hereof shall be deemed to be an original instrument, but all such counterparts together shall constitute but one agreement. Any counterpart or other signature to this Amendment No. 3 that is delivered by facsimile shall be deemed for all purposes as constituting good and valid execution and delivery by such party of this Amendment No. 3.

	6.		Except as set forth herein, all other terms and conditions of the Stockholders Agreement remain the same.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


COMPANY CARDIOVASCULAR SYSTEMS, INC.
By:	/s/ Xxxxx X. Xxxxxxxx
	Name:	Xxxxx X. Xxxxxxxx
	Title:	Chief Financial Officer

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


HOLDERS
/s/ Xxxx X. Xxxxxxxx
Xxxx X. Xxxxxxxx

/s/ Xxxxxxx X. Xxxxxx
Xxxxxxx X. Xxxxxx

GDN HOLDINGS, LLC
By:	/s/ Xxxx X. Xxxxxx
	Name:	Xxxx X. Xxxxxx
	Title:	Member

XXXXXXXX X. XXXXXXXX REV TRUST DTD 1/8/97, AS AMENDED
By:	/s/ Xxxxxxxx X. Xxxxxxxx
	Name:	Xxxxxxxx X. Xxxxxxxx
	Title:	Trustee

/s/ Xxxxxxxx X. Xxxxxxxx
Xxxxxxxx X. Xxxxxxxx

/s/ Xxxxx X. Xxxx
Xxxxx X. Xxxx, Ph. D.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


		INVESTORS

		EASTON XXXX CAPITAL PARTNERS, L.P.

		By:		EHC GP, L.P. its General Partner
		By:		EHC GP, Inc., its General Partner

		By:		/s/ Xxxx X. Xxxxxxxx

				Name: Xxxx X. Xxxxxxxx
				Title: President

		EASTON CAPITAL PARTNERS, LP

		By:		ECP GP, LLC
		By:		ECP GP, Inc., its Manager

		By:		/s/ Xxxx X. Xxxxxxxx

				Name: Xxxx X. Xxxxxxxx
				Title: President

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


		INVESTORS

		MAVERICK FUND, L.D.C.

		By:		Maverick Capital, Ltd.
				Its Investment Advisor

		By:		/s/ Xxxx X. XxXxxxxxxx

				Name: Xxxx X. XxXxxxxxxx
				Title: Limited Partner & General Counsel

		MAVERICK FUND USA, LTD.

		By:		Maverick Capital, Ltd.
				Its Investment Advisor

		By:		/s/ Xxxx X. XxXxxxxxxx

				Name: Xxxx X. XxXxxxxxxx
				Title: Limited Partner & General Counsel

		MAVERICK FUND II, LTD.

		By:		Maverick Capital, Ltd.
				Its Investment Advisor

		By:		/s/ Xxxx X. XxXxxxxxxx

				Name: Xxxx X. XxXxxxxxxx
				Title: Limited Partner & General Counsel

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


		INVESTORS

		MITSUI & CO. VENTURE PARTNERS II, L.P.

		By:		Mitsui & Co. Venture Partners, Inc.
				Its General Partner

		By:		/s/ Xxxxxx Xxxx

				Name: Xxxxxx Xxxx
				Title: President & CEO

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


INVESTORS ITX INTERNATIONAL EQUITY CORP.
By:	/s/ Takehito Jimbo
	Name:	Takehito Jimbo
	Title:	President & CEO

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to Stockholders Agreement effective the date first written above.


	INVESTORS SERIES B CONVERTIBLE PREFERRED INVESTORS
	By:	/s/ Xxxxx X. Xxxxxxxx
		Xxxxx X. Xxxxxxxx, as Attorney-in-Fact for the Series B Convertible Preferred Investors named on Exhibit A hereto

EXHIBIT A

SERIES B CONVERTIBLE PREFERRED INVESTORS


Name	Amount		Shares
Xxxxxx Xxxxx	$	9,250.00		1,000
Xxxxxxx Xxxxxxxx	$	351,500.00		38,000
Xxxx X. Xxxxxx	$	25,000.00		2,702
Xxxxx Xxxxxxxxx	$	20,000.00		2,162
Xxxxxx X. Xxxx and Xxxxx X. Xxxx JTWROS	$	25,002.75		2,703
Xxxxx X. Xxxxxxx	$	46,250.00		5,000
Xxxxxx X. Xxxxxxxxx	$	25,000.00		2,702
Xxxxx Xxxxxx and Xxxx Xxxxxx JTWROS	$	46,250.00		5,000
Xxxxx Xxxxx	$	11,867.75		1,283
Calmedica Capital L.P.	$	900,000.00		97,297
Xxxxxxx Xxxxxx	$	25,000.00		2,702
The Xxxxxx X. Xxxxxxx Family Foundation	$	300,005.25		32,433
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxxx X. Xxxxxx XXX	$	20,000.00		2,162
Xxxxx Xxxxx	$	26,371.75		2,851
Xxxxxx Xxxxx Xxxxx	$	50,005.50		5,406
Xxxxxxx X. Xxxxxxx and Xxxxxxxx X. Xxxxxxx JTWROS	$	75,000.00		8,108
Xxxxxx Xxxxxxx	$	100,000.00		10,810
Xxxx Xxxxxxx	$	5,000.00		540
Xxxx X. Xxx	$	157,250.00		17,000
Xxxxx Eres	$	50,000.00		5,405
Xxxxx Xxxxx and Xxxxx Xxxxx JTWROS	$	25,002.75		2,703
Xxxx X. Xxxxx	$	25,002.75		2,703
Xxxxxx X. Xxxxxxx III	$	25,000.00		2,702
Xxxxxx X. Xxxxx, Xx. and Xxxx X. Xxxxx JTWROS	$	50,005.50		5,406
Xxxxx X. Xxxxxx	$	32,375.00		3,500
GDN Holdings, LLC	$	499,999.50		54,054
GFTH Investment Club	$	44,955.00		4,860

A-1


Name	Amount		Shares
The Gramercy Fund	$	75,000.00		8,108
Xxx X. Xxxxxxx, Xx.	$	25,002.75		2,703
Xxxxx Xxxxxx	$	100,000.00		10,810
Xxxxxxxx X. Xxxxxx	$	30,007.00		3,244
Xxxxx X. Xxxx	$	25,000.00		2,702
Xxxxxx X. Xxxxx	$	27,269.00		2,948
XX Xxxxxxx Custodian Xxxxxxx X. Xxxxxx Rollover XXX	$	75,000.00		8,108
Xxxxxx X. Xxxxxx and Xxxxxx X. Xxxxxx JTWROS	$	50,005.50		5,406
ITX International Equity Corp.	$	3,000,006.25		324,325
Xxxxx X. Xxxxxxx and Xxxx X. Xxxxx JTWROS	$	5,272.50		570
Xxxxxxx Xxxxxxx Xxxxx	$	35,002.00		3,784
Xxxxxxx X. Xxxxx c/o Bessemer Trust	$	61,188.75		6,615
Xxxx X. Xxxxx	$	35,002.00		3,784
Xxxxx Xxxxx, M.D.	$	9,250.00		1,000
Xxxxxx Xxxxxxxxx and Xxxxxx Xxxxxxxxx JTWROS	$	50,000.00		5,405
Xxxxx Fargo Bank, N.A. as Trustee of the Xxxxxx X. Xxxxxxx Rev Trust dtd 9/12/89	$	199,800.00		21,600
Xxxxxxx Xxxxxxxxx and Xxxxxx Xxxxxxxxx JTWROS	$	25,002.75		2,703
Maverick Fund, L.D.C.	$	439,791.25		47,545
Maverick Fund USA, Ltd.	$	177,553.75		19,195
Maverick Fund II, Ltd.	$	382,654.00		41,368
Xxx X. Xxxxxx and Xxx X. Xxxxxx, Ttees, Guy and Xxx Xxxxxx Living Trust	$	50,000.00		5,405
Xxxxxxx X. XxXxxx	$	50,005.50		5,406
Xxxxxxx X. Xxxxxxx and Xxxx Xxxxxxx JTWROS	$	50,000.00		5,405
Xxxxxx Xxxxxx	$	25,000.00		2,702
Xxxxxx Xxx	$	124,875.00		13,500
Xxxxx X. Park	$	55,500.00		6,000
Xxxxx X. Xxxxxxxx	$	46,250.00		5,000
Loyal X. Xxxxxxxx, Xx.	$	185,000.00		20,000
Xxxxxxx Xxxxxxxx	$	64,750.00		7,000
Xxxx Xxxxxxxx	$	99,992.50		10,810

A-2


Name	Amount		Shares
Pinnacle Investment Group LLC	$	55,500.00		6,000
Xxxxxx X. Points and Xxxxx X. Points JTWROS	$	50,000.00		5,405
Xxxxxxx Xxxxxxxxx	$	13,875.00		1,500
Xxxxxx X. Press	$	500,000.00		54,054
Xxxx X. Xxxxxxxx	$	75,276.50		8,138
Xxxxxxx Xxxxxx and Xxxx Xxxxxx JTWROS	$	50,875.00		5,500
Xxxxxxx Xxxxxxx Xxxx	$	20,000.00		2,162
RKV Limited Partnership	$	50,000.00		5,405
Ameriprise Trust Co FBO Xx. Xxxxx Xxxxxx XXX		21,293.50		2,302
E. Xxxx Xxxxxxx	$	9,250.00		1,000
Sajaitha Xxxxxxx	$	50,005.50		5,406
Xxxxx Saphiere	$	24,975.00		2,700
Saratoga Ventures IV LP	$	499,999.50		54,054
Saratoga Ventures V LP	$	499,999.50		54,054
Saratoga Ventures VI LP	$	249,999.75		27,027
Xxxxxx X. Xxxx and Xxxxx X. Xxxx JTWROS	$	25,002.75		2,703
Xxxxxx X. Xxxxxx	$	25,000.00		2,702
Shanti Global Limited Partnership	$	50,000.00		5,405
Xxxxxx and Xxxxx Xxxxxxx, Trustees of the Xxxxxxx Family Trust dated 2/1/1999	$	37,000.00		4,000
Chiemsee Money Purchase Plan dtd 3/11/97 FBO Xxxxxx Xxxxxxx	$	18,500.00		2,000
Xxxxxxx Xxxxx	$	45,000.00		4,864
Xxxxxxxx Xxxxxxx	$	5,087.50		550
Xxxxx Investments LLC	$	50,875.00		5,500
Xxxxxxx X. Xxxxxxx	$	49,950.00		5,400
Xxxxx X. Xxxxxx	$	25,002.75		2,703
Top Medical Holding B.V.	$	74,000.00		8,000
Xxxx and Xxxxxxxx Xxxxx, Trustees, Xxxxx Family Trust	$	50,000.00		5,405
Xxxx Xxxxxxxxxx	$	32,745.00		3,540
Xxxxxx X. Xxxxx	$	24,975.00		2,700
Whitebox Hedged High Yield Partners, LP	$	8,690,532.25		939,517

A-3


Name	Amount		Shares
Xxxxxx Xxxxxxxx Xxxxx and Xxxxxxx Xxx Xxxxx JTWROS	$	25,002.75		2,704
Xxxx Xxxxx D.O. and Xxxxxxx Xxxxx D.O. JTWROS	$	50,000.00		5,405
TOTAL	$	19,999,996.25		2,162,150

A-4

EXHIBIT B

AMENDED AND RESTATED
SCHEDULE I TO STOCKHOLDERS AGREEMENT

HOLDERS



			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares
	No. of Shares		Warrant		Series A		Series A		Series A-1		of Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Holder	Stock		Shares		Stock		Shares		Stock		Stock
Applecrest Partners LTD Partnership		50,000		—		—		—		—		—
Xxxxx X. Xxxxxxxx & Xxxxxx X. Xxxxxxxx JTWROS		45,000		153,500		—		—		—		—
GDN Holdings, LLC		149,167		2,000		131,349		18,652		41,913		54,054
Xxxxxxxx X. Xxxxxxxx, TTEE Xxxxxxxx X. Xxxxxxxx Rev Trust dtd 1/8/97, as amended		177,063		3,600		—		—		—		—
Xxxxxxxx X. Xxxxxxxx		—		145,000		—		—		—		—
Xxxxxxx X. Xxxxxx (1)		5,000		505,500		—		—		—		—
Xxxxxxxx Family Limited Partnership		50,000		—		—		—		—		—
Xxxxx X. Xxxxxxxx		—		115,000		—		—		—		—
Xxxx X. Xxxxxxxx (2)		265,825		371,250		36,124		5,130		—		—
Sonora Web Limited Liability Partnership		41,500		13,000		—		—		—		—
Xxxxx X. Xxxx, Ph. D.		—		185,000		—		—		—		—
Xxxxxx X. Xxxxxxxx (3)		—		193,000		—		—		12,000		—
Xxxxx X. Xxxxx, Ph.D.		—		—		—		—		—		—
Totals Held by Holders		691,555		1,596,850		167,473		23,782		53,913		54,054


(1)		Includes a warrant to purchase 500 shares held by Xxxxxxx Xxxxxx & Co., Inc. Cust. FBO Xxxxxxx X. Xxxxxx XXX.

(2)		Includes 39,080 shares of Common Stock and warrants to purchase 11,250 shares held by USB Xxxxx Xxxxxxx Cust. FBO Xxxx X. Xxxxxxxx XXX; Series A Stock and Series A warrants also held by USB Xxxxx Xxxxxxx Cust. FBO Xxxx X. Xxxxxxxx XXX.

(3)		Includes 12,000 shares of Series A-1 Stock held by Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxxx X. Xxxxxxxx XXX.

B-1

SECTION 5 HOLDERS



			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares
	No. of Shares		Warrant		Series A		Series A		Series A-1		of Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Section 5 Holder	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxxxx Xxxxx		5,000		—		7,226		1,026		—		—
Xxxxxx X. Xxxxxx		2,500		—		—		—		—		—
Xxxxxxx X. Xxxxx Investments, LLC		7,500		—		15,443		2,193		—		—
Loyal X. Xxxxxxxx, Xx.		25,000		—		20,564		2,920		16,124		20,000
Xxxx X. Xxxxxxxx		5,500		—		7,203		1,023		25,169		8,138
Xxxxx X. Xxxxxxxx		—		—		1,027		146		5,000		5,000
Xxxxxxx X. Xxxxxxxxx				99,883		47,450		35,937		5,103		18,255
Xxxxx Xxxxx		40,000		—		11,717		—		17,000		1,283
Xxxx Xxxxxx-Xxxxxxx and Xxxxxxx Xxxxxxx JTWROS		—		—		35,805		5,084		—		—
Xxxxxx Xxxxxxxx		—		—		20,444		2,903		—		—
Xxxxxxx X. Xxxxxx		—		—		8,949		1,271		—		—
Xxx X. Xxxxx(1)		—		—		4,478		636		—		—
Xxxxxx X. Xxxxxx(2)		91,300		1,800		8,947		1,270		—		—
Xxxxxxx X. Xxxxxx(3)		40,500		—		4,473		635		—		—
Xxxx X. Xxxxxxxx				—		—		10,216		1,451		20,000
Xxxxx Xxxxxx and Xxxx Xxxxxx JTWROS(4)		12,500		—		8,943		1,270		4,120		5,000
Xxxxx X. Xxxx(5)		58,800		—		3,064		435		—		—
Xxxxxxx X. Xxxxxxx(6)		—		—		15,320		2,175		—		—
CSI Investment, LLC		—		—		16,402		2,329		—		—
Xxxxxx Xxxxxxx		22,990		—		3,569		507		—		—
Xxxxxx X. XxXxxx, Xx.(7)		—		—		5,351		760		—		—
Xxxxxxx Xxxxxx(8)		50,000		5,000		8,943		1,270		3,552		—
Xxxxxxx Xxxxxx		—		—		44,474		6,315		11,928		—
H. Xxxxx Xxxxxxxxx		—		3,000		22,208		3,154		—		—
H. Xxxxx Xxxxxxxxx, Trustee, X. X. Xxxxxxxxx, Inc. Profit Sharing Plan and Trust		—		—		13,325		1,892		—		—


(1)		Includes 4,478 Series A shares held by Millennium Trust Co., LLC Cust FBO Xxx X. Xxxxx XXX.

(2)		Includes 6,800 common shares and 8,947 Series A shares held by UBS Financial Services Cust FBO Xxxxxx X. Xxxxxx XXX.

(3)		Includes 13,000 common shares and 4,473 Series A shares held by UBS Financial Services Cust FBO Xxxxxxx X. Xxxxxx XXX.

(4)		Includes 4,167 shares held individually by Xxxxx X. Xxxxxx.

(5)		Includes 5,000 common shares and 3,064 Series A shares held by UBS Financial Services Cust FBO Xxxxx X. Xxxx XXX.

(6)		Includes 15,320 Series A shares held by UBS Financial Services Cust FBO Xxxxxxx X. Xxxxxxx XXX.

(7)		Includes 5,351 Series A shares held by UBS Financial Services Cust FBO Xxxxxx X. XxXxxx, Xx. XXX.

(8)		Includes 50,000 common shares and a warrant to purchase 5,000 shares held jointly with Xxxxx Xxxxxx.

B-2



			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares
	No. of Shares		Warrant		Series A		Series A		Series A-1		of Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Section 5 Holder	Stock		Shares		Stock		Shares		Stock		Stock
H. Xxxxx Xxxxxxxxx, Trustee, X. X. Xxxxxxxxx, Inc. Pension Plan and Trust		—		—		8,883		1,261		—		—
TMP, LLP		156,500		—		60,774		—		56,768		—
Xxxxx X. Xxxxxx and Xxxxxx X. Xxxxxx JTWROS		—		—		17,657		2,507		7,108		5,406
Xxxxxx X. Xxxxx		—		—		8,815		1,252		9,431		2,948
Xxxxx X. Xxxxx Investments, LLC		—		—		5,281		750		—		—
Xxxxxxxxxxx X. Xxxxxx(9)		—		—		4,387		623		—		—
Xxxxxxx X. Xxxxxxx		152,464		—		—		—		—		—
Xxxx X. Xxxxxx		100,000		10,000		—		—		—		—
T. Xxxxx Xxxxx		3,500		—		—		—		—		—
Gegax Investments, LLC		—		—		—		—		—		—

Totals Held by Section 5 Holders		873,937		67,250		439,825		52,161		194,455		47,775


(9)		Includes 4,387 Series A shares held by UBS Financial Services Cust FBO Xxxxxxxxxxx X. Xxxxxx SEP XXX.

B-3

INVESTORS


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		of Shares
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Investor	Stock		Shares		Stock		Shares		Stock		Stock
Easton Xxxx Capital Partners, L.P.		—		—		612,960		87,040		—		—
Easton Capital Partners, L.P.		—		—		612,960		87,040		—		—
Maverick Fund, L.D.C.		—		—		770,212		109,370		103,524		47,545
Maverick Fund USA, Ltd.		—		—		310,952		44,155		41,795		19,195
Maverick Fund II, Ltd.		—		—		670,149		95,161		90,075		41,368
Mitsui & Co. Venture Partners II, LP		—		—		675,148		95,871		117,647		—
ITX International Equity Corp.		—		—		350,263		49,737		47,079		324,325
Abrasive Technology, Inc. Profit Sharing Plan		—		—		—		—		32,000		—
Xxxxxxx Xxxxxx(1)		50,000		5,000		8,943		1,270		3,552		—
Xxxx X. Xxxxx		6,250		—		—		—		6,000		—
Xxxxxx Xxxxx		—		—		—		—		5,000		1,000
Xxxxxxx Xxxxxxxx		—		—		—		—		12,000		38,000
Xxxxxxx X. Xxxxxxxxx		99,883		47,450		35,937		5,103		18,255		—
Xxxxxxx Xxxxxxxxxx, MD		—		—		—		—		5,882		—
Xxxxx Xxxxxx		—		—		—		—		28,000		—
Xxxxxxx X. Xxxxxx						44,474		6,315		11,928		—
Xxxxxxxxx X. Xxxx and Xxxxxxx X. Xxxx, JTWROS		—		—		—		—		6,000		—
RBC Xxxx Xxxxxxxx Cust FBO Xxxxxxxxx X. Xxxx XXX		—		—		—		—		9,500		—
Xxxxxxx Xxxxxx & Co. Cust FBO Xxxx X. Xxxxx XXX		—		—		—		—		5,882		—
Xxxxxx X. Xxxx and Xxxxx X. Xxxx, JTWROS		—		—		—		—		5,882		2,703
Xxxxx Xxxxx		—		—		—		—		5,882		—
Xxxxx X. Xxxxxxx		—		70,000		—		—		5,900		5,000
Pensco Trust Company Cust FBO Xxxxxxx X. Xxxxxx XXX		—		—		—		—		4,900		—
Xxxxxxx Bold		—		—		—		—		3,600		—
Xxxx X. Xxxxxxx		23,000		209,000		—		—		11,764		—
Xxxxxx Xxxxx		—		—		—		—		9,000		—
Xxxxx Xxxxxx and Xxxx Xxxxxx JTWROS(2)		12,500		—		8,943		1,270		4,120		5,000


(1)		Includes 50,000 common shares and a warrant to purchase 5,000 shares held jointly with Xxxxx Xxxxxx.

B-4


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxx Xxxxx		40,000		—		11,717		—		17,000		1,283
Xxxxxx X. Xxxxxxx		—		—		—		—		2,942		—
Xxxxx X. Xxxxx, Xx.		—		—		—		—		7,500		—
Xxxxxx and Xxxxxxxx Xxxx, Ttees, Xxxxxx and Xxxxxxxx Xxxx Rev. Living Trust		6,000		—		—		—		5,882		—
Wedbush Xxxxxx Securities Cust FBO Xxxxxxx X. Xxx XXX		—		—		—		—		7,050		—
Xxxxxxx Xxxxx and Xxxxxx Xxxxx, Trustees, Xxxxx Family Trust		—		—		—		—		5,882		—
Xxxxxxxxxxx Xxxxxxxx		—		—		—		—		2,941		—
H. Xxxxxx Xxxxxx(3)		—		—		—		—		5,882		—
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxxxxx X. Xxxxxxxxxx XXX		—		—		—		—		5,800		—
Xxxxxx Xxxxxxx Xxxxxxxx		—		—		—		—		29,400		—
Xxxxxx X. Xxxxxxx Family Foundation		—		—		43,783		6,217		29,414		32,433
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxxx X. Xxxxxx XXX		—		—		—		—		5,882		2,162
CAVA Partners, LLC		—		—		—		—		5,882		—
Xxxx X. Xxxxxxxxx		—		—		—		—		3,000		—
Xxxxx X. Xxxx		—		—		—		—		5,882		—
Xxxxx Xxxxx		—		—		—		—		17,647		2,851
Xxxxxxx X. Xxxxxx and XxXxx Xxxxxx, JTWROS		—		—		—		—		2,942		—
Xxxxxx Xxxx Xxxxxxx		—		—		—		—		6,777		—
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxx X. Xxxxxx XXX(4)		—		26,500		—		—		5,882		—
Pershing LLC Custodian FBO Xxxxxx Xxxxxxx Xxxxx XXX(5)		19,000		48,000		—		—		5,882		—
Xxxxx X. Xxxxx, M.D.		—		—		—		—		5,884		—
Xxxx Xxxxxxx		—		45,000		—		—		11,765		—


(2)		Includes 4,167 common shares held individually by Xxxxx X. Xxxxxx.

(3)		Shares held by Ameriprise Trust Co. Cust FBO H. Xxxxxx Xxxxxx XXX.

(4)		Includes options to purchase 26,500 common shares held individually by Xxxxx Xxxxxx.

(5)		Includes 19,000 common shares and options to purchase 48,000 common shares held individually by W. Xxxxxxx Xxxxx.

B-5


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Wachovia Securities Cust FBO Xxxx Xxxxxxx XXX		—		—		—		—		12,941		—
Xxx Xxxxxxx		—		—		—		—		5,882		—
Xxxxx X. Xxxxxxxx		—		—		—		—		11,750		—
Xxxxx X. Xxxx		—		15,000		—		—		590		—
Xxxxxx X. Xxxxx, MD		9,800		—		—		—		5,882		—
Xxxxx Xxxxxx		—		—		—		—		5,882		—
Xxxxx X. Xxxxxx, M.D.		—		—		—		—		2,941		—
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxx X. XxXxxx XXX		—		—		—		—		6,000		—
Xxxxx X. Xxxxxxx		—		—		—		—		4,000		—
Xxxxx Xxxxx and Xxxxx Xxxxx JTWROS		—		—		—		—		2,942		2,703
Xxxx X. Xxxxx		—		—		—		—		5,883		2,703
Xxxx Xxx Xxxxxxxx, MD		—		—		—		—		6,000		—
Xxxxxxx Xxxxxxx		—		—		—		—		2,942		—
Xxxxx Xxxxx		—		—		—		—		5,882		—
Xxxxx X. Xxxxxx		—		—		17,890		2,540		2,404		3,500
Xxxxxxx X. Xxxxx, M.D.		—		—		—		—		2,941		—
Xxxxxxx Xxxxxxx		—		—		—		—		5,882		—
Xxxxxxxx X. Xxxxxx		—		—		—		—		5,882		—
Xxxxxx X. Xxxxxxx		—		—		—		—		5,882		—
Xxxxxxx X. Xxxxx, MD and Xxxxxxx X. Xxxxx JTWROS		—		—		—		—		2,950		—
Xxxxx Xxxx Xxxxxxx		23,000		42,500		—		—		19,059		—
UBS Financial Services, Inc. Cust FBO X. Xxxx Xxxxxx XXX(6)		13,500		—		—		—		6,500		—
Xxxxxx Xxxxxxx Xxxxxxxxx and Xxxxx Xxxxxxx Xxxxxxxxx		—		—		—		—		10,000		—
Xxxxx X. Xxxxxxxx		—		34,000		—		—		18,750		—
Xxxxx Xxxxxxxxx		—		—		—		—		7,060		—
Xxxxx X. Xxxxxxx		—		—		—		—		2,941		—
Xxx Xxxxxx		—		—		—		—		2,941		—
Fiserv ISS & Co. Cust FBO Xxx Xxxxxx XXX		—		—		—		—		5,882		—
Xxxxx Xxxxxx Xxxxxx		—		—		—		—		11,764		10,810
Xxxxx Xxxxx Xxxxxx		—		31,000		—		—		600		—
Xxxxxx X. Xxxxx		—		—		8,815		1,252		9,431		2,948
Syntel, LLC Profit Sharing Plan FBO Xxxxxx Xxxxx Xxxxxx, Xxxxxx Xxxxx Xxxxxx, Trustee		—		—		—		—		5,882		—


(6)		Includes 13,500 common shares held individually by X. Xxxx Xxxxxx.

B-6


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxxxx X. Xxxxxx and Xxxxxx X. Xxxxxx, Trustees, R&S Trust dated 8/3/99(7)		14,000		11,000		—		—		5,882		—
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxx Xxxxxxx Xxxxxx XXX		—		—		—		—		13,000		—
Xxxxxx X. Xxxxxxx		—		—		—		—		17,647		—
Xxxxxxx Xxxxxxx and Xxxxx Xxxxx Xxxxxxx JTWROS		—		—		—		—		5,882		—
Xxxxxx Xxxxxxxx		—		—		—		—		2,942		—
Xxxxx X. Xxxx		6,500		—		—		—		8,000		—
Xxxxx X. Xxxxxx, Trustee, Xxxxxx Living Trust dtd 12/10/96		—		—		—		—		5,882		—
Innovasc, LLC		—		—		—		—		4,500		—
Xxxxxxx Xxxxxxx and Xxxxx Xxxxxxx, JTWROS		—		—		—		—		2,941		—
Xxxxxx X. Xxxxxx and Xxxxxx X. Xxxxxx JTWROS		—		—		17,657		2,507		7,108		5,406
Xxxx Xxxxxx		10,000		—		—		—		11,765		—
Xxxx Xxx		—		—		—		—		5,900		—
Takemito Jimbo		—		—		—		—		11,765		—
Xxxxxxx Xxxxx Xxxxx, MD		—		—		—		—		6,000		—
Xxxxx X. Xxxxxxx and Xxxx X. Xxxxx JTWROS		—		—		—		—		3,529		570
Xxxxx X. Xxxxxx		—		—		—		—		5,882		—
Salva Xxxxxx and Xxxx Xxxxxx JTWROS		—		—		—		—		3,529		—
KD Holding, Inc.		—		—		—		—		6,000		—
Xxxxxx X. Xxxxxx and Xxxxxx Xxxxxx JTWROS(8)		9,800		—		—		—		17,647		—
Xxxxx Xxxxxx		—		—		—		—		2,941		—
Xxxxxx Xxxxxxxx, Ttee, Xxxxxx Xxxxxxxx and Xxxxx Xxxxxxx Xxxxxxxx Trust U/A		—		—		—		—		5,882		—
Xxxxxxx X. Xxxxx		—		—		—		—		10,000		6,615


(7)		Includes 6,000 common shares held by the Xxxxxxx X. Xxxxxx XXX Rollover Bear Xxxxxxx Securities Cust, 8,000 common shares held by XX Xxxxx Securities Corp., Cost., Xxxxxxx Xxxx Xxxxxx XXX, and options warrants to purchase 11,000 common shares held individually by Xxxxxxx X. Xxxxxx, M.D.

(8)		Includes 9,800 common shares held individually by Xxxxxx X. Xxxxxx, M.D.

B-7


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
E*Trade as Cust FBO Xxxxxx X. Xxxxxx XXX		—		—		—		—		5,883		—
Xx Xxxxx and Xxxxxx Xxxxx JTWROS		—		—		—		—		8,825		—
Xx Xxxxx		—		—		—		—		2,942		—
Xxxxx Xxxxx, M.D.		—		—		—		—		3,000		1,000
Xxxxx Xxxxx		7,400		60,000		—		—		22,600		—
Xxxx X. Xxxxxx		—		—		—		—		5,882		—
Habib Xxxx Xxxxxxx		—		—		—		—		6,000		—
Xxxxx Xxxxxxxx		—		—		—		—		2,942		—
Xxxxx Xxx		—		34,000		—		—		17,000		—
MLPF&S Cust FBO Xxxxx Xxx XXX		—		—		—		—		23,529		—
Xxxxxx Xxxxxxxxx and Xxxxxx Xxxxxxxxx		—		—		—		—		11,764		5,405
Xxxxxxx Xxxxxx Xxxxxxxxx and Xxxxx X. Xxxxxxxxx JTWROS(9)		—		32,000		—		—		5,000		—
Xxxxx Fargo Bank, N.A. as Trustee of the Xxxxxx X. Xxxxxxx Rev Tr		—		—		—		—		11,764		21,600
Xxxxx Xxxxx, MD		—		—		—		—		11,765		—
Xxxxxxx X. Xxxxx		—		—		—		—		5,882		—
Xxxxxxxx X. Xxxxxxx		—		—		—		—		600		—
Xxxxxxx X. Xxxxxxx and Xxxxxxxxx X. Xxxxxxx JTWROS		—		—		—		—		4,706		—
Xxxxxxxxxxxx Xxxxx		—		—		—		—		5,882		—
Xxxxx Xxxxxxxx and Xxxxxxxxx Xxxxxxxx JTWROS		—		—		—		—		2,942		—
Xxxxx X. Xxxxxx, Sole Trustee, Xxxxxx Family Revocable Trust		—		—		—		—		5,882		—
Xxxxx Xxxxxx and Xxxxx X. Xxxxxx III		—		—		—		—		1,200		—
MaxBee Holding Company LLC		—		—		—		—		5,882		—
Xxxx XxXxxx		25,000		53,000		—		—		17,647		—
Xxxxxxxxxxx X. XxXxxxx		—		—		—		—		5,882		—
Xxxx X. Xxxxxxxxx		101,984		11,250		—		—		11,765		—
Xxxxx X. Xxxxxx		—		—		—		—		3,000		—


(9)		Includes options to purchase 32,000 common shares held individually by Xxxxxxx Xxxxxxxxx.

B-8


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxx Xxxxxxxxx, Trustee, Xxxx Xxxxxxxxx Profit Sharing Plan FBO Xxxx Xxxxxxxxx(10)		9,800		—		—		—		5,882		—
Xxxxxxx Xxxxxxxxx and B. R. Natarajan JTWROS(11)		—		70,000		—		—		5,882		—
Fiserv ISS & Co. Cust FBO Xxxxxx X. Xxxxxxx XXX		—		—		—		—		5,882		—
Xxxxxx X. Xxxxxxx		—		—		—		—		2,941		—
Xxxxxx Xxxxxx		—		—		—		—		2,400		—
Xxxxx Xxxxxxx and Xxxxxxxxx Xxxxxxx, JTWROS		—		—		—		—		8,823		—
Xxxxxx Xxx		—		—		—		—		30,000		13,500
Xxx Pardubeck		—		—		—		—		3,000		—
Xxxxx X. Xxxxxxxx		—		—		1,027		146		5,000		5,000
Loyal X. Xxxxxxxx, Xx.		25,000		—		20,564		2,920		16,124		20,000
Xxxx X. Xxxxxxxx		—		—		—		—		5,882		10,810
Xxxxxxxxx Xxxxxx		—		6,000		—		—		589		—
Pinnacle Investment Group, LLC		—		—		—		—		9,000		6,000
Xxxxxxx Xxxxxxxxx		—		—		—		—		5,882		1,500
Xxxxxxx X. Xxxxxx		—		—		—		—		2,941		—
Xxxx X. Xxxxxxxx		5,500		—		7,203		1,023		25,169		8,138
Xxxxxx X. Xxxxx		500		—		—		—		2,941		—
Xxxxxx Xxxxxxxxx		—		—		—		—		12,000		—
Redmile Capital, LP		—		—		—		—		7,569		—
Redmile Ventures, LLC		—		—		—		—		5,882		—
Redmile Capital Offshore, Ltd.		—		—		—		—		27,725		—
Xxxxxxx Xxxxxx and Xxxx Xxxxxx		—		—		—		—		11,764		5,500
Xxxxxx Xxxxx and Xxxx Xxxxx JTWROS(12)		22,140		—		—		—		3,000		—
Xxxxxx Xxxxxxx		—		—		—		—		10,000		—
Xxxxxxxx X. Xxxxxx		20,000		—		—		—		4,000		—
Xxxxx Xxxxxx		—		—		—		—		2,940		—
Xxxxxx Xxxx Xxxxxxx		—		—		—		—		2,941		1,000
Xxxxxxx X. Xxxxxxx, Trustee Xxxxx X. Xxxxxxx Residuary Trust		—		—		—		—		21,200		—


(10)		Includes 9,800 common shares held individually by Xxxx Xxxxxxxxx, M.D.

(11)		Includes options to purchase 70,000 common shares held individually by Xxxxxxx Xxxxxxxxx.

(12)		Includes 22,140 common shares held individually by Xxxxxx X. Xxxxx.

B-9


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxx X. Xxxxxxx		—		—		—		—		11,800		—
Xxxx X. Xxxxxxx and Xxxxx X. Xxxxxxx		—		—		—		—		5,882		—
Xxxxx Xxxx Xxxxxxxx		—		—		—		—		5,882		—
Xxxx X. Xxxxxxxx		—		—		10,216		1,451		20,000		—
Xxxxx X. Xxxxxxxxx and Xxxx Xxxxxxxx		—		—		—		—		7,059		—
Xxxx X. Xxxxxxxxxxxx		—		—		—		—		2,941		—
Xxxx X. Xxxxx and Xxxxxx X. Xxxxx, Ttees of the Xxxx and Xxxxxx Xxxxx Rev Trust		—		—		—		—		29,500		—
R. Xxxxxxxx Xxxxx		—		—		—		—		5,882		—
Xxxx X. Xxxxxxx, MD		9,800		—		—		—		5,882		—
Xxxxx Xxxxxxx		—		—		—		—		5,882		—
Xxxxxx Xxxx and Xxxxx Xxxx JTWROS		—		—		—		—		5,882		—
Xxxx X. Xxxxxxx		—		—		—		—		2,000		—
Chiemsee Money Purchase Plan, dtd 03/11/97, FBO Xxxxxx X. Xxxxxxx		—		—		—		—		6,000		2,000
Xxxxxx Xxxxxxx and Xxxxx Xxxxxxx, Ttees of the Xxxxxxx Family Trust dated 2/1/99		—		—		—		—		6,000		4,000
Xxxxxxxxx Xxxx Xxxxx, MD		—		—		—		—		5,882		—
Xxxxx Xxxxxxx(13)		22,500		2,000		—		—		1,200		—
Xxxxxxxx X. Xxxxxxx		—		15,000		—		—		1,775		550
Xxxxxx Xxxxxxxx, Trustee, Teledata Financial Services Corp. Profit Shar Plan		12,500		—		—		—		23,529		—
Xxxxxxxxx X. Xxxxxx and A. Xxxxxxx Xxxxxx JTWROS		—		—		—		—		5,890		—
TMP, LLLP		156,500		—		60,774		—		56,768		—
Top Medical Holding B.V.		—		—		—		—		4,000		8,000
Xxxxxx Xxxxx and Xxxxxxx Xxxxx, Trustees, Xxxxx Family Trust(14)		—		10,000		—		—		2,942		—
Xxxxx X. Xxxxx		—		—		—		—		11,765		—


(13)		Includes 22,500 common shares and warrants to purchase 2,000 common shares held jointly with Xxxxxx Xxxxxxx.

(14)		Includes options to purchase 10,000 common shares held individually by Xxxxxx Xxxxx.

B-10


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxxx X. Xxxxxxx and Xxxxxx X. Xxxxxxx		—		—		—		—		3,000		—
Xxxx Xxxxx and Xxxxxxxx Xxxxx, Ttees, Xxxx Xxxxx and Xxxxxxxx Xxxxx Family Tr		—		—		—		—		5,882		5,405
Xxxxx Xxxxxx		—		—		—		—		4,588		—
Xxxxxxx X. Xxxxx, MD		—		—		—		—		3,000		—
Xxxxxx X. Xxxxxxxx and Xxxxxx Xxxxx		—		—		—		—		2,941		—
Xxxxxxx Xxxxxx & Co., Inc. Cust FBO Xxxxxx X. Xxxxxx XXX		—		—		—		—		7,058		—
Wellspring Capital		—		—		—		—		176,470		—
Wellspring Management, LLC		—		—		—		—		58,823		—
Xxxxxx X. Xxxxxx		—		—		—		—		5,882		—
Fiserv ISS & Co. Cust FBO Xxxxxxxx Xxxxxxxxxx XXX		—		—		—		—		5,882		—
Xxxxxx Xxxxxxx		—		—		—		—		3,000		—
Xxxxxx X. Xxxxxxx		—		—		—		—		2,941		—
Xxxx X. Xxxxxx		—		—		—		—		—		2,702
Xxxxx Xxxxxxxxx		—		—		—		—		—		2,162
Xxxxxx X. Xxxxxxxxx		—		—		—		—		—		2,702
Calmedica Capital L.P.		—		—		—		—		—		97,297
Xxxxxxx Xxxxxx		—		—		—		—		—		2,702
Xxxxxx Xxxxx Xxxxx		—		—		—		—		—		5,406
Xxxxxxx X. Xxxxxxx and Xxxxxxxx X. Xxxxxxx		—		—		—		—		—		8,108
Xxxx Xxxxxxx		—		—		—		—		—		540
Xxxx X. Xxx		—		—		—		—		—		17,000
Xxxxx Eres		—		—		—		—		—		5,405
Xxxxxx X. Xxxxxxx III		—		—		—		—		—		2,702
Xxxxxx X. Xxxxx, Xx. and Xxxx X.Xxxxx		—		—		—		—		—		5,406
GFTH Investment Club		—		—		—		—		—		4,860
The Gramercy Fund Attn: Xxxxxx Xxxxx Xxxxx		—		—		—		—		—		8,108
Xxx X. Xxxxxxx, Xx.		—		—		—		—		—		2,703
Xxxxxxxx X. Xxxxxx		—		—		—		—		—		3,244
Xxxxx X. Xxxx		—		—		—		—		—		2,702
XX Xxxxxxx Custodian for Xxxxxxx X. Xxxxxx Rollover XXX		—		—		—		—		—		8,108
Xxxxxxx Xxxxxxx Xxxxx		—		—		—		—		—		3,784
Xxxx X. Xxxxx		—		—		—		—		—		3,784

B-11


			No. of		No. of				No. of		No. of
			Option/		Shares of		No. of		Shares of		Shares of
	No. of Shares		Warrant		Series A		Series A		Series A-1		Series B
	of Common		Common		Preferred		Warrant		Preferred		Preferred
Invester	Stock		Shares		Stock		Shares		Stock		Stock
Xxxxxxx Xxxxxxxxx and Xxxxxx Xxxxxxxxx		—		—		—		—		—		2,703
Xxx X. Xxxxxx and Xxx X. Xxxxxx, Guy and Xxx Xxxxxx Living Trust		—		—		—		—		—		5,405
Xxxxxxx X. XxXxxx		—		—		—		—		—		5,406
Michard X. Xxxxxxx and Xxxx Xxxxxxx		—		—		—		—		—		5,405
Xxxxx Xxxxxx		—		—		—		—		—		2,702
Xxxxx X. Park		—		—		—		—		—		6,000
Xxxxxxx Xxxxxxxx		—		—		—		—		—		7,000
Xxxxxx X. Points and Xxxxx X. Points		—		—		—		—		—		5,405
Xxxxxx X. Press		—		—		—		—		—		54,054
Xxxxxxx Xxxxxxx Xxxx		—		—		—		—		—		2,162
Ameriprise Trust Co. FBO Xx. Xxxxx Xxxxxx XXX		—		—		—		—		—		2,302
Saijaitha Xxxxxxx		—		—		—		—		—		5,406
Xxxxx Saphiere		—		—		—		—		—		2,700
Saratoga Ventures IV LP		—		—		—		—		—		54,054
Saratoga Ventures V LP		—		—		—		—		—		54,054
Saratoga Ventures VI LP		—		—		—		—		—		27,027
Xxxxxx X. Xxxx and Xxxxx X. Xxxx		—		—		—		—		—		2,703
Xxxxxx X. Xxxxxx		—		—		—		—		—		2,702
Shanti Global Limited Partnership		—		—		—		—		—		5,405
Xxxxxxx Xxxxx		—		—		—		—		—		4,864
Xxxxx Investments LLC		—		—		—		—		—		5,500
Xxxxxxx X. Xxxxxxx		—		—		—		—		—		5,400
Xxxxx X. Xxxxxx		—		—		—		—		—		2,703
Xxxx Xxxxxxxxxx		—		—		—		—		—		3,540
Xxxxxx X. Xxxxx		—		—		—		—		—		2,700
Whitebox Hedged High Yield Partners, LP		—		—		—		—		—		939,517
Xxxxxx Xxxxxxxx Xxxxx and Xxxxxxx Xxx Xxxxx		—		—		—		—		—		2,704

Totals Held by Investors		761,857		877,700		4,300,587		600,388		2,134,512		2,086,476

B-12

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AMENDMENT NO. 3 TO STOCKHOLDERS AGREEMENT

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