Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - JAKKS PACIFIC INC | v406508_8k.htm |
| EX-99.3 - EXHIBIT 99.3 - JAKKS PACIFIC INC | v406508_ex99-3.htm |
| EX-99.4 - EXHIBIT 99.4 - JAKKS PACIFIC INC | v406508_ex99-4.htm |
| EX-99.2 - EXHIBIT 99.2 - JAKKS PACIFIC INC | v406508_ex99-2.htm |
EXHIBIT 99.1
Exhibit A
(2015 Performance Bonus – CEO Stephen Berman)
| Target Bonus | Max Bonus | ||||||||||||
| $1,240,000 | $3,720,000 | ||||||||||||
| Metric | Operating Margin | Net Revenue |
Earnings Per Share |
Share Price |
Total | ||||||||
| Weight | 30% | 30% | 30% | 10% | 100% | ||||||||
| Target Bonus | $372,000 | $372,000 | $372,000 | $124,000 | $1,240,000 | ||||||||
| Max. Bonus | $1,116,000 | $1,116,000 | $1,116,000 | $372,000 | $3,720,000 | ||||||||
| Bonus as a Percent of Target | FACTOR (used for B, C, D) | A. Operating Margin* Weight & Target Bonus = |
B. Net Revenue** ($ Millions) Weight & Target Bonus = |
C. Earnings Per Share Weight & Target Bonus = |
D. Share Price Weight & Target Bonus = | ||||||||
| 30% | $372,000 | 30% | $372,000 | 30% | $372,000 | 10% | $124,000 | ||||||
| 0% | 2.99% | 2.99% | <$588.0 | <$0.53 | <$7.40 | ||||||||
| 20% | 0.80 | 3.00% | - | 3.49% | $588.0 | - | $624.7 | $0.53 | - | $0.55 | $7.40 | - | $7.85 |
| 40% | 0.85 | 3.50% | - | 3.99% | $624.8 | - | $661.4 | $0.56 | - | $0.58 | $7.86 | - | $8.32 |
| 60% | 0.90 | 4.00% | - | 4.49% | $661.5 | - | $698.2 | $0.59 | - | $0.62 | $8.33 | - | $8.78 |
| 80% | 0.95 | 4.50% | - | 4.99% | $698.3 | - | $734.9 | $0.63 | - | $0.65 | $8.79 | - | $9.24 |
| 100% | 1.00 | 5.00% | - | 5.19% | $735.0 | - | $771.7 | $0.66 | - | $0.68 | $9.25 | - | $9.98 |
| 120% | 1.05 | 5.20% | - | 5.39% | $771.8 | - | $808.4 | $0.69 | - | $0.72 | $9.99 | - | $10.78 |
| 140% | 1.10 | 5.40% | - | 5.59% | $808.5 | - | $845.2 | $0.73 | - | $0.75 | $10.79 | - | $11.64 |
| 160% | 1.15 | 5.60% | - | 5.79% | $845.3 | - | $881.9 | $0.76 | - | $0.78 | $11.65 | - | $12.57 |
| 180% | 1.20 | 5.80% | - | 5.99% | $882.0 | - | $918.7 | $0.79 | - | $0.82 | $12.58 | - | $13.58 |
| 200% | 1.25 | 6.00% | - | 6.19% | $918.8 | - | $955.4 | $0.83 | - | $0.85 | $13.59 | - | $14.67 |
| 220% | 1.30 | 6.20% | - | 6.39% | $955.5 | - | $992.2 | $0.86 | - | $0.88 | $14.68 | - | $15.84 |
| 240% | 1.35 | 6.40% | - | 6.59% | $992.3 | - | $1,028.9 | $0.89 | - | $0.91 | $15.85 | - | $17.11 |
| 260% | 1.40 | 6.60% | - | 6.79% | $1,029.0 | - | $1,065.7 | $0.92 | - | $0.95 | $17.12 | - | $18.48 |
| 280% | 1.45 | 6.80% | - | 6.99% | $1,065.8 | - | $1,102.4 | $0.96 | - | $0.98 | $18.49 | - | $19.96 |
| 300% | 1.50 | 7.00% | and up | $1,102.5 | and up | $0.99 | and up | $19.97 | and up | ||||
| The 100% level reflects JAKKS budgeted forecast for each metric | |||||||||||||
| *For Operating Margin component to pay out, JAKKS must also meet Net Revenue threshold | |||||||||||||
| **For Net Revenue component to pay out, JAKKS must also meet Operating Margin threshold | |||||||||||||