UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SCHEDULE 13D/A
Under the Securities Exchange Act of 1934
(Amendment No. 5)*
2002 Summit Boulevard, Suite 600
Atlanta, Georgia 30319
(561) 682-8000
Receive Notices and Communications)
If the filing person has previously filed a statement on Schedule 13G to report the acquisition that is the subject of this Schedule 13D, and is filing this schedule because of §§240.13d-1(e), 240.13d-1(f) or 240.13d-1(g), check the following box.o
Note:Schedules filed in paper format shall include a signed original and five copies of the schedule, including all exhibits. See Rule 13d-7 for other parties to whom copies are to be sent.
* The remainder of this cover page shall be filled out for a reporting person’;s initial filing on this form with respect to the subject class of securities, and for any subsequent amendment containing information which would alter disclosures provided in a prior cover page.
The information required on the remainder of this cover page shall not be deemed to be “filed” for the purpose of Section 18 of the Securities Exchange Act of 1934 (“Act”) or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions of the Act (however, see the Notes).
1 This constitutes a late filing due to administrative oversight on the part of the reporting persons.
CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS William C. Erbey | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
U.S.A. | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 18,876,9832 (as of August 18, 2009); 18,911,5083 (as of December 31, 2009); 19,185,3454 (as of December 16, 2010); 19,635,3455 (as of September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
18,876,9832 (as of August 18, 2009); 18,911,5083 (as of December 31, 2009); 19,185,3454 (as of December 16, 2010); 19,635,3455 (as of September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
18,876,983 (as of August 18, 2009); 18,911,508 (as of December 31, 2009); 19,185,345 (as of December 16, 2010); 19,635,345 (as of September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
18.7%* (as of August 18, 2009); 18.7%** (as of December 31, 2009); 18.8%*** (as of December 16, 2010); 19.1%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
IN |
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CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS E. Elaine Erbey | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
U.S.A. | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 13,467,2796 (as of August 18, 2009); 12,401,8047 (as of December 31, 2009); 13,775,6418 (as of December 16, 2010); 14,225,6419 (as of September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
13,467,2796 (as of August 18, 2009); 12,401,8047 (as of December 31, 2009); 13,775,6418 (as of December 16, 2010); 14,225,6419 (as of September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
13,467,279 (as of August 18, 2009); 12,401,804 (as of December 31, 2009); 13,775,641 (as of December 16, 2010); 14,225,641 (as of September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
13.3%* (as of August 18, 2009); 12.3%** (as of December 31, 2009); 13.5%*** (as of December 16, 2010); 13.8%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
IN |
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�� | ||||||||||
CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS FF Plaza Limited Partnership | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
Delaware | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 13,467,27910 (as of August 18, 2009); 13,501,80411 (as of December 31, 2009); 11,299,05612 (as of December 16, 2010); 11,749,05613 (as of September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
13,467,27910 (as of August 18, 2009); 13,501,80411 (as of December 31, 2009); 11,299,05612 (as of December 16, 2010); 11,749,05613 (as of September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
13,467,279 (as of August 18, 2009); 13,501,804 (as of December 31, 2009); 11,299,056 (as of December 16, 2010); 11,749,056 (as of September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
13.3%* (as of August 18, 2009); 13.4%** (as of December 31, 2009); 11.1%*** (as of December 16, 2010); 11.4%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
PN |
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CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS Delaware Permanent Corporation | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
Delaware | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 13,467,27914 (as of August 18, 2009); 13,501,80415 (as of December 31, 2009); 11,299,05616 (as of December 16, 2010); 11,749,05617 (as of September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
13,467,27914 (as of August 18, 2009); 13,501,80415 (as of December 31, 2009); 11,299,05616 (as of December 16, 2010); 11,749,05617 (as of September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
13,467,279 (as of August 18, 2009); 13,501,804 (as of December 31, 2009); 11,299,056 (as of December 16, 2010); 11,749,056 (as of September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
13.3%* (as of August 18, 2009); 13.4%** (as of December 31, 2009); 11.1%*** (as of December 16, 2010); 11.4%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
CO |
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CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS Caritas Partners, LLC | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
Georgia | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 0 (as of August 18, 2009); 1,100,000 (as of December 31, 2009); 2,440,000 (as of December 16, 2010 and September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
0 (as of August 18, 2009); 1,100,000 (as of December 31, 2009); 2,440,000 (as of December 16, 2010 and September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
0 (as of August 18, 2009); 1,100,000 (as of December 31, 2009); 2,440,000 (as of December 16, 2010 and September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
0%* (as of August 18, 2009); 1.1%** (as of December 31, 2009); 2.4%*** (as of December 16, 2010); 2.4%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
CO |
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CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS Caritas Charitable Remainder Trust | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
Georgia | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 0 (as of August 18, 2009 and December 31, 2009); 2,440,00018 (as of December 16, 2010 and September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
0 (as of August 18, 2009 and December 31, 2009); 2,440,00018 (as of December 16, 2010 and September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
0 (as of August 18, 2009 and December 31, 2009); 2,440,000 (as of December 16, 2010 and September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
0%* (as of August 18, 2009); 0%** (as of December 31, 2009); 2.4%*** (as of December 16, 2010); 2.4%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
OO |
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CUSIP No. | 675746 30 9 |
1 | NAMES OF REPORTING PERSONS Erbey Holding Corporation | ||||||||||
2 | CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP (SEE INSTRUCTIONS) | ||||||||||
(a) þ | |||||||||||
(b) o | |||||||||||
3 | SEC USE ONLY | ||||||||||
4 | SOURCE OF FUNDS (SEE INSTRUCTIONS) | ||||||||||
N/A | |||||||||||
5 | CHECK IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEMS 2(d) OR 2(e) | ||||||||||
o | |||||||||||
6 | CITIZENSHIP OR PLACE OF ORGANIZATION | ||||||||||
Delaware | |||||||||||
7 | SOLE VOTING POWER | ||||||||||
NUMBER OF | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
SHARES | 8 | SHARED VOTING POWER | |||||||||
BENEFICIALLY | |||||||||||
OWNED BY | 5,409,704 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
EACH | 9 | SOLE DISPOSITIVE POWER | |||||||||
REPORTING | |||||||||||
PERSON | 0 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | ||||||||||
WITH | 10 | SHARED DISPOSITIVE POWER | |||||||||
5,409,704 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | |||||||||||
11 | AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON | ||||||||||
5,409,704 (as of August 18, 2009, December 31, 2009, December 16, 2010, and September 1, 2011) | |||||||||||
12 | CHECK IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) | ||||||||||
o | |||||||||||
13 | PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11) | ||||||||||
5.4%*(as of August 18, 2009); 5.4%** (as of December 31, 2009); 5.4%*** (as of December 16, 2010); 5.4%**** (as of September 1, 2011) | |||||||||||
14 | TYPE OF REPORTING PERSON (SEE INSTRUCTIONS) | ||||||||||
CO |
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- 9 -
- 10 -
- 11 -
- 12 -
Date | Reporting Person | Transaction | Number of Shares | Price per Share | ||||||||||
2. | 12/31/2009 | FF Plaza | Transfer to Caritas | 1,100,000 | n/a | |||||||||
3. | 12/31/2009 | Caritas | Transfer from FF Plaza | 1,100,000 | n/a |
Date | Reporting Person | Transaction | Number of Shares | Price per Share | ||||||||||
1. | 11/11/2010 | FF Plaza | Stock Option Exercise | 158,030 | $ | 2.46 | ||||||||
2. | 11/11/2010 | FF Plaza | Stock Option Exercise | 39,507 | $ | 4.46 | ||||||||
3. | 11/12/2010 | FF Plaza | Disposition | 118,800 | $ | 9.11 | ||||||||
4. | 11/12/2010 | FF Plaza | Disposition | 150,000 | $ | 9.12 | ||||||||
5. | 11/15/2010 | FF Plaza | Disposition | 7,110 | $ | 9.04 | ||||||||
6. | 12/1/2010 | FF Plaza | Disposition | 9,450 | $ | 9.01 | ||||||||
7. | 12/3/2010 | FF Plaza | Disposition | 30,977 | $ | 9.01 | ||||||||
8. | 12/16/2010 | FF Plaza | Transfer to Caritas | 1,340,000 | n/a | |||||||||
9. | 12/16/2010 | Caritas | Transfer from FF Plaza | 1,340,000 | n/a |
- 13 -
Exhibit | ||
Number | Description | |
Exhibit 1 | Joint Filing Agreement, dated September 1, 2011, by and among William C. Erbey, E. Elaine Erbey, FF Plaza Limited Partnership, Delaware Permanent Corporation, Erbey Holding Corporation, Caritas and Trust. |
- 14 -
Dated: September 1, 2011 | William C. Erbey | |||||
/s/ William C. Erbey | ||||||
William C. Erbey | ||||||
Dated: September 1, 2011 | E. Elaine Erbey | |||||
/s/ E. Elaine Erbey | ||||||
E. Elaine Erbey | ||||||
Dated: September 1, 2011 | FF Plaza Limited Partnership | |||||
By: | /s/ William C. Erbey | |||||
Delaware Permanent Corporation, general partner | ||||||
Name: William C. Erbey | ||||||
Title: President | ||||||
Dated: September 1, 2011 | Delaware Permanent Corporation | |||||
By: | /s/ William C. Erbey | |||||
Name: William C. Erbey | ||||||
Title: President | ||||||
Dated: September 1, 2011 | Erbey Holding Corporation | |||||
By: | /s/ William C. Erbey | |||||
Name: William C. Erbey | ||||||
Title: President | ||||||
Dated: September 1, 2011 | Caritas Partners, LLC | |||||
By: | /s/ William C. Erbey | |||||
Name: William C. Erbey | ||||||
Title: Manager | ||||||
Dated: September 1, 2011 | Caritas Charitable Remainder Trust | |||||
By: | /s/ William C. Erbey | |||||
Name: William C. Erbey | ||||||
Title: Co-Trustee | ||||||
Dated: September 1, 2011 | By: | /s/ E. Elaine Erbey | ||||
Name: E. Elaine Erbey | ||||||
Title: Co-Trustee |