“st. mark”
DESCRIPTION
“St. Mark”. Ron Safer Managing Partner. Mark’s Role in the Organization. No Secrets. Tr. 827. Tr. 857. GOV CNHI 27. Audit Committee / Auditors Saw All. Tr. 9011. Tr. 9013. Audit Committee. Public. SEC Filings. KPMG. - PowerPoint PPT PresentationTRANSCRIPT
“St. Mark”
Ron SaferManaging Partner
Mark’s Rolein the
Organization
No Secrets
Tr. 827
Tr. 857
GOV
CNHI 27
Audit Committee /Auditors Saw All
Tr. 9011
Tr. 9013
Mark Creates An Audit Trail
Government’s Closing: “Whether KPMG identified this as a related-party transaction, had enough information to do that, that is totally besides the point in this case. It makes no difference at all. . . . It doesn’t matter that it is on the books and records. It doesn’t matter that there’s a paper trail that shows that money was paid.” (Tr. 13689.)
Government’s Closing: “Whether KPMG identified this as a related-party transaction, had enough information to do that, that is totally besides the point in this case. It makes no difference at all. . . . It doesn’t matter that it is on the books and records. It doesn’t matter that there’s a paper trail that shows that money was paid.” (Tr. 13689.)
Audit Committee
SECSECFilingsFilingsSECSEC
FilingsFilings
Public
RPTRPT
KPMG
No Reason To Hide Anything
From The Audit Committee
KIPNIS
TORYS 74
Tr. 2165-2166
1997
1998
1999
2000
2001
2002
2003
$26.5M(Inc.)
$32.0M(Ravelston)
$38.0M(Ravelston)
$37.8M(Ravelston & Moffat Mgmt.)
$30.8M(Ravelston, Moffat Mgmt.,
Black-Amiel Mgmt.)
$25.6M(Ravelston, Moffat Mgmt.,
Black-Amiel Mgmt.)
$26.0M(Ravelston, Moffat Mgmt.,
Black-Amiel Mgmt.)
$1.3M
$1.1M
$1.2M
$5.4M
$2.7M
$1.3M
(?)
$53M(Can West)
$5.2M(Osprey
I & II)
$216.7M $13.0M $58.2M
300,000
?
540,000
830,000
1,140,000
1,350,000
1,264,000
Total Monetary Compensation
Total Number of Stock Options
Granted
$288 Million+ 5.4 Million+
Sub-Total
ManagementFees
Salary, Bonuses and Other Monetary Compensation
Noncompetition Payments
StockOptions
Uncontested Compensation 1997-2003
Kipnis - Thompson Demonstrative 1
Tr. 9127-9128
Tr. 7070-7072
Tr. 7070-7072
Tr. 7070-7072
SEC Filings
KIPNIS
TORYS 21
Tr. 7070-7072
Tr. 7070-7072
Tr. 12614
Tr. 12612-12613
Tr. 12612-12613
What Was In It For Mark
Tr. 857
KIPNIS
TORYS 74
KIPNIS
TORYS 74
Tr. 9014
He Lived Happily Ever After,
Considering The Alternative