EFTA Document EFTA01382731

S- I/A Table of Contents Perquisite and Personal Benefits Tax Financial Defined Contribution Life Insurance Gross-lip Payments Severance Payments Relocation Benefits Other Compensation Total Name Blanninu(S) Plain(S) (IXS) (2)(S) (3XS) OBS) (5)(S) (5) Frank l. Bisignano 18.812 265 4.902 270,017 — 52,384 186.819 533,199 Michael K. bleborak — — 1.183 — — — — 1.183 Ray E. Winbomc — 984 1.683 2.085,768 - - 2,088.435 Cynthia A. Armine-Klein — 673 — — — — 673 Sanjiv Das — 1,288 - - - - 1,288 Joseph J. Humeri — — — 1.831 — — 4,442 6,273 ( 1) Includes the value of imputed income on life insurance premiums paid by the Company. (2) Mr. Bisignano received tax gross-ups based on imputed income from relocation benefits 578.691: car lease and driver 58,787; a -spouse health insurance coverage and life/disability coverage for Mr. Bisignano $46.106: 5132.181 for persanal aircraft usage: $3,082 for travel to President's Club: $1,145 for auto gross-up: and $25 for a benefits correction. Messrs. Plumeri and Winborne received tax gross-ups in the amounts of $1,831 for travel to President's Club and 51.683 for personal aircraft usage, respectively. (3) On August 5. 2014, Mr. Winbome entered into a separation agreement whereby he received a pro-rated 2014 bonus of $600.000, semi-monthly payments for one year totaling $1,475,000 and benefits coverage for one year valued at $10,768. (4) Mr. Bisignano received temporary living expenses in the amount of 552.384. (5) Mr. Bisignano received reimbursement for a vehicle lease in the amount of 521.970. health insurance coverage for his ex-spouse of 33.954. insurance premiums of $49.204 and personal use of corporate aircraft valued at 5109.080. Messrs. Bisignano and I'lumcri each received $2,611 for spouse's expenses related to company functions. The calculation of incremental cost for personal use of the corporate aircraft includes the average hourly variable costs of operating the aircraft for the year attributed to the NEO's personal flight activity. 180 http/Avww.sec.gov/Archivatedgar/datat883980/000119312515334479/d31022dsla.html10/14/2015 9:06:38 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0082199 SONY GM_00228383 EFTA01382731