EX-99.1 4 dex991.htm INFORMATION RELATING TO ITEM 14 Information Relating to Item 14

EXHIBIT 99.1

 

INFORMATION RELATING TO ITEM 14 – OTHER EXPENSES OF ISSUANCE AND DISTRIBUTION

 

The expenses in connection with the issuance and distribution of the securities being registered pursuant to the registration statement on Form S-3, File No. 333-107355, other than underwriting discounts and commissions, are set forth in the following table. All amounts are estimated except the Securities and Exchange Commission registration fee.

 

Securities and Exchange Commission registration fee

   $ 12,135

NASD filing fee

     15,500

Nasdaq National Market additional listing fee

     22,500

Blue sky fees and expenses

     10,000

Printing and engraving expenses

     60,000

Legal fees and expenses

     150,000

Accounting fees and expenses

     60,000

Transfer agent and registrar fees

     5,000

Miscellaneous

     64,865
    

Total

   $ 400,000