Financial statements 2009

44. Compensation, shareholdings and loans

44. Compensation, shareholdings and loans

Total compensation granted directly or indirectly by Kudelski SA or by one of its affiliated companies during 2009 and 2008 to the members of the Board of Directors, members of the Group management and former board members are as follow:

Base compensation Cash CHF Variable compensation in Cash CHF Variable compensation in Kudelski Shares (number) Variable compensation in OpenTV Corp shares (number) Variable compensation in OpenTV Corp options (number) Other CHF Total 2009 CHF
Board of Directors              
Kudelski André, chairman 548 600 548 600
Smadja Claude, vice chairman 200 040 200 040
Bucher Norbert, member 60 000 60 000
Dassault Laurent, member 40 000 40 000
Foetisch Patrick, member 60 000 96 752 156 752
Lescure Pierre, member 60 000 60 000
Kudelski Marguerite, member 50 000 50 000
Zeller Alexandre, member 40 000 40 000
               
Total board members 1 058 640 96 752 1 155 392
               
Management              
Kudelski André, CEO 538 577 3 300 000 200 000 26 308 6 027 685
Other management members 3 632 023 2 237 206 125 962 125 031 7 397 090
               
Total Management 4 170 600 5 537 206 325 962 151 339 13 424 775
               
Former board members              
Kudelski Stefan, founder and "Président d'honneur" 205 020 205 020
Base compensation Cash CHF Variable compensation in Cash CHF Variable compensation in Kudelski Shares (number) Variable compensation in OpenTV Corp shares (number) Variable compensation in OpenTV Corp options (number) Other CHF Total 2008 CHF
Board of Directors              
Kudelski André, chairman 498 400 50 000 549 600
Smadja Claude, vice chairman 201 155 10 000 216 977
Bucher Norbert, member 60 000 60 000
Dassault Laurent, member 40 000 40 000
Foetisch Patrick, member 50 000 173 653 223 653
Lescure Pierre, member 60 000 60 000
Kudelski Marguerite, member 50 000 50 000
Zeller Alexandre, member 40 000 40 000
               
Total board members 999 555 50 000 10 000 173 653 1 240 230
               
Management              
Kudelski André, CEO 529 000 1 860 000 250 000 25 734 3 806 734
Other management members 3 398 617 1 299 231 171 816 30 000 109 500 5 915 217
               
Total Management 3 927 617 3 159 231 421 816 30 000 135 234 9 721 951
               
Former board members              
Kudelski Stefan, founder and "Président d'honneur" 205 020 205 020

Shares allotments are measured according to IFRS taking into consideration a discount factor for blocking periods. 300 222 (2008: 331 444) bearer shares granted to certain management members are subject to a 7 year blocking period, 47 232 (2008: 78 569) bearer shares are subject to a 3 year blocking period and 14 471 bearer shares (2008: 0) subject to a one year blocking period. Variable compensation in cash and granted in Kudelski bearer shares, were granted based on the Remuneration Committee's assessment of the achievement of the individual and Group's objectives. In 2008, variable compensation was not yet paid as of December 31, 2008, but was fully accrued in the 2008 financial statements.

Compensation does not include reimbursement for business expenses incurred in the performance of their service as well as representation allowances as these are not considered compensation.

At December 31, 2009 and 2008, no guarantees, loans, advances or borrowings in favor of members of the Board of Directors and members of the management or parties closely related to such persons were granted.

As of December 31, 2009, the members of the Board of Directors and members of the management had following interest within the company:

  31 december 2009
  Registered shares Bearer shares Options Convertible bond
Board of Directors        
Kudelski André, chairman (family pool) 46 300 000 7 924 311
Smadja Claude, vice chairman 1 300
Bucher Norbert, member 1 700
Dassault Laurent, member * 2 000
Foetisch Patrick, member 1 000
Lescure Pierre, member 2 000
Kudelski Marguerite, member 3 005 112
Zeller Alexandre, member 7 200
         
Total board members 46 300 000 10 944 623
         
Management        
Kudelski André, CEO see above see above see above see above
Saladini Mauro, CFO 153 403 1 603 125 000
Roy Pierre, COO 55 917
Egli Charles, CEO Public Access 86 436 120
Gani Lucien, General Counsel 35 913
Osadzinski Alex, EVP Product 5 656
Pitton Yves, SVP Business Development 29 632 200
Goetschmann Nicolas, Corporate Secretary 22 056 240
Burke John, SVP head of Human Resources 27 490 1 080
         
Total Management 416 503 3 243 125 000

Convertible bond is disclosed in CHF nominal value.

And for 2008 (without including shares from 2008 variable compensation - issued in 2009):

  31 december 2008
  Registered shares Bearer shares Options Convertible bond
Board of Directors        
Kudelski André, chairman (family pool) 46 300 000 7 424 113 19 195
Smadja Claude, vice chairman 1 300 1 000
Bucher Norbert, member 1 700 1 000
Dassault Laurent, member * 1 141 050 1 000
Foetisch Patrick, member 1 000 1 000
Lescure Pierre, member 2 000 1 000
Kudelski Marguerite, member 3 005 112
Zeller Alexandre, member 7 200
         
Total board members 46 300 000 11 583 475 24 195
         
Management        
Kudelski André, CEO see above see above see above see above
Saladini Mauro, CFO 62 806 6 165 125 000
Roy Pierre, COO 18 741 4 785
Egli Charles, CEO Public Access 32 807 4 234
Gani Lucien, General Counsel 10 490
Osadzinski Alex, EVP Product
Pitton Yves, SVP Business Development 1 840 200
Goetschmann Nicolas, Corporate Secretary 6 593 4 474
Burke John, SVP head of Human Resources 8 739 520
         
Total Management 142 016 20 378 125 000

At December 31, 2009 and 2008, Marguerite Kudelski together with another family member as well as their respective descendants are the beneficial owners, through a common investment structure, of 3 000 000 Kudelski SA bearer shares, which represent 3.2% of the company's voting rights.

* 2008 interest for Laurent Dassault included shares held by a related entity. Such shares are no longer included in Laurent Dassault's 2009 interest as he is no longer related to the relevant entity.