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Proposition 65 Settlement Executive Summary 2009
Proposition 65 Settlement Executive Summary 2009 Number of Settlements Plaintiff Total of Settlements Total Civil Penalty Total Attorney Fees and Costs Total Other Distribution 8 $1,369,750.00 $157,000.00 $471,112.00 $741,638.00 12 $329,690.00 $49,640.00 $280,050.00 $0.00 1 $29,000.00 $1,500.00 $27,500.00 $0.00 64 $2,068,250.00 $37,800.00 $1,366,100.00 $664,300.00 1 $10,500.00 $500.00 $10,000.00 $0.00 13 $886,500.00 $0.00 $760,500.00 $116,000.00 Deubler, Christine 1 $25,000.00 $25,000.00 $0.00 Environmental Law Foundation 7 $842,500.00 $722,500.00 $0.00 Environmental World Watch 70 $2,100,000.70 $1,568,823.90 $531,176.80 Held, Ph.D., Anthony 88 $2,725,711.00 $477,700.00 $2,239,511.00 $0.00 Jaime Te'o 1 $28,000.00 $2,000.00 $26,000.00 $0.00 Leeman, Ph.D., Whitney 4 $100,300.00 $21,500.00 $78,800.00 $0.00 34 $1,482,500.00 $22,500.00 $945,000.00 $515,000.00 Michael DiPirro 9 $273,250.00 $39,250.00 $234,000.00 $0.00 Office of the Attorney General 7 $2,337,226.00 $755,500.00 $280,226.00 $1,301,500.00 As You Sow Brimer, Russell Brimer, Russell; Held, Ph.D., Anthony Center For Environmental Health Cole, David Consumer Advocacy Group, Inc. Mateel Environmental Justice Foundation $120,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in summary form, and requires reference to the actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 1 of 2 Number of Settlements Plaintiff Physicians Committee for Responsible Medicine Totals 1 321 Total of Settlements Total Civil Penalty Total Attorney Fees and Costs $0.00 $14,608,177.70 Total Other Distribution $0.00 $1,684,890.00 $9,035,122.90 $3,869,614.80 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in summary form, and requires reference to the actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 2 of 2 Cumulative Proposition 65 Settlement Report Defendant Injunctive Relief Total Settlement Vitacost.com Ban, testing and warnings $150,000.00 $12,000.00 $40,000.00 $98,000.00 3/11/2009 As You Sow Century Novelty Company, Inc. Reformulation $10,500.00 $1,500.00 $3,000.00 $6,000.00 To As You Sow 3/27/2009 As You Sow Arizona Nutritionals Testing protocols and warnings $95,000.00 $14,000.00 $32,300.00 $48,700.00 To As You Sow 4/1/2009 Kaufman, Levine & Partners, Inc.; PACE, Inc. Warnings and reformulation $85,000.00 $4,000.00 $42,392.00 $38,608.00 To As You Sow 6/11/2009 As You Sow Swanson Health Products, Inc. Ban, testing and warnings $682,500.00 $85,000.00 $260,500.00 $337,000.00 As You Sow 7/27/2009 As You Sow Homax Products, Inc. Warnings, reformulation, downstream stickers $196,750.00 $26,000.00 $52,240.00 $118,510.00 To As You Sow Date Plaintiff 1/9/2009 As You Sow As You Sow Civil Penalty Attorney Fees Costs Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution Explanantion of Other Distribution As You Sow Page 1 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/14/2009 As You Sow XIM Products, Inc. Warnings $80,000.00 $7,500.00 $23,680.00 $48,820.00 To As You Sow 8/28/2009 As You Sow Office Depot Warnings and reformulation $70,000.00 $7,000.00 $17,000.00 $46,000.00 To As You Sow $1,369,750.00 $157,000.00 $471,112.00 $741,638.00 As You Sow Totals 8 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 2 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 6/12/2009 Brimer, Russell Boston Warehouse Trading Corporation Warnings and reformulation $40,500.00 $12,000.00 $28,500.00 $0.00 6/8/2009 Allary Corporation Warnings and reformulation $18,000.00 $2,000.00 $16,000.00 $0.00 6/11/2009 Brimer, Russell Dyno LLC Reformulation $32,500.00 $6,000.00 $26,500.00 $0.00 7/15/2009 Brimer, Russell Southwest Specialty Foods, Inc. Warning and reformulation $13,500.00 $1,000.00 $12,500.00 $0.00 9/3/2009 Brimer, Russell Panacea Products Corporation Warnings and reformulation $45,000.00 $8,000.00 $37,000.00 $0.00 8/6/2009 Brimer, Russell Regent Products Corporation Warnings and reformulation $35,000.00 $2,000.00 $33,000.00 $0.00 9/15/2009 Brimer, Russell L.C. Industries, Inc. Warnings and reformulation $18,500.00 $2,000.00 $16,500.00 $0.00 7/28/2009 Brimer, Russell Ganz USA, LLC Reformulation $17,800.00 $1,000.00 $16,800.00 $0.00 11/20/2009 Brimer, Russell Aramco Imports, Inc. Reformulation $27,000.00 $2,000.00 $25,000.00 $0.00 Brimer, Russell Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 3 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 11/11/2009 Brimer, Russell Charles Leonard, Inc. Warnings and reformulation $16,250.00 $1,000.00 $15,250.00 $0.00 10/2/2009 Brimer, Russell Euro-Pro Operating LLC Reformulation $28,640.00 $8,640.00 $20,000.00 $0.00 11/23/2009 Brimer, Russell Staedtler, Inc. Reformulation $37,000.00 $4,000.00 $33,000.00 $0.00 $329,690.00 $49,640.00 $280,050.00 $0.00 Brimer, Russell Totals 12 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 4 of 50 Date Plaintiff Defendant 5/5/2009 Brimer, Russell; Held, Creata USA, Inc. Ph.D., Anthony Brimer, Russell; Held, Ph.D., Anthony Totals Injunctive Relief Warnings and reformulation 1 Total Settlement $29,000.00 $29,000.00 Civil Penalty Attorney Fees Costs Other Distribution $1,500.00 $27,500.00 $0.00 $1,500.00 $27,500.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 5 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution $10,000.00 $5,000.00 $0.00 $2,000.00 $0.00 $15,000.00 $0.00 $10,000.00 $5,000.00 To Center for Environmental Health Reformulation $15,000.00 $0.00 $10,000.00 $5,000.00 To Center for Environmental Health 1/21/2009 Center For Pure & Simple Solutions, Environmental Health LLP Reformulation $30,000.00 $1,000.00 $19,500.00 $9,500.00 To Center for Environmental Health 3/4/2009 Center For Audiovox Corporation Environmental Health Reformulation $21,000.00 $14,000.00 $7,000.00 To Center for Environmental Health 2/3/2009 Center For ZM International, Inc. dba Environmental Health Kidorable Reformulation $25,000.00 $16,750.00 $8,250.00 To Center for Environmental Health 2/26/2009 Center For Fashion Accessory Environmental Health Bazaar, LLC Reformulation $45,000.00 $30,000.00 $15,000.00 To Center for Environmental Health Trimaco, LLC 3/18/2009 Center For Environmental Health Reformulation $25,000.00 $16,750.00 $8,250.00 To Center for Environmental Health Reformulation $15,000.00 2/27/2009 Center For Planet Beauty, Inc. Environmental Health Reformulation $2,000.00 2/26/2009 Center For Accessory Network Environmental Health Group, Inc. Reformulation 2/26/2009 Center For A.D. Sutton & Sons, Inc. Environmental Health 1/9/2009 Center For Blue Chip Company, LLC Environmental Health Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. To Center for Environmental Health Page 6 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution Reformulation $10,000.00 $0.00 $6,750.00 $3,250.00 To Center for Environmental Health 4/10/2009 Center For Furla (USA), Inc. Environmental Health Reformulation $50,000.00 $1,000.00 $32,800.00 $16,200.00 To Center for Environmental Health 5/22/2009 Center For Mango NY, Inc. Environmental Health Reformulation $27,500.00 $1,000.00 $17,800.00 $8,700.00 To Center for Environmental Health 6/19/2009 Center For A-List, Inc. dba Kitson Environmental Health Reformulation $40,000.00 $1,000.00 $26,200.00 $12,800.00 To Center for Environmental Health 6/12/2009 Center For Beena Beauty Holding, Environmental Health Inc. Reformulation $35,000.00 $1,000.00 $22,800.00 $11,200.00 To Center for Environmental Health 4/10/2009 Center For Goody Products, Inc. Environmental Health Reformulation $95,000.00 $1,000.00 $62,800.00 $31,200.00 To Center for Environmental Health 4/29/2009 Center For Sassafras Enterprises, Environmental Health Inc. Reformulation $12,500.00 $8,500.00 $4,000.00 To Center for Environmental Health 4/28/2009 Center For Global Design Concepts, Environmental Health Inc. Reformulation $27,500.00 $18,500.00 $9,000.00 To Center for Environmental Health 4/28/2009 Center For E.S. Originals, Inc. Environmental Health Reformulation $25,000.00 $17,000.00 $8,000.00 To Center for Environmental Health 3/9/2009 Center For Cental Park Products, Inc. Environmental Health Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 7 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 4/28/2009 Center For L'egent International, Ltd. Environmental Health Reformulation $10,000.00 $7,500.00 $2,500.00 To Center for Environmental Health 5/4/2009 Reformulation $60,000.00 $40,000.00 $20,000.00 To Center for Environmental Health 4/29/2009 Center For American-DeRosa Environmental Health Lamparts, LLC;American DeRosa Lamparts, Inc.; Eurofase, Inc.; Norwell Mfg. Co., Inc.; Progress Lighting, Inc. Reformulation $71,000.00 $47,800.00 $23,200.00 To Center for Environmental Health 5/18/2009 Center For Baby Boom Consumer Environmental Health Products, Inc.; Betesh Group Holding Corporation; William Carter Company Reformulation $15,000.00 $10,000.00 $5,000.00 To Center for Environmental Health 4/29/2009 Center For Rite Aid Corporation Environmental Health Reformulation $15,000.00 $10,000.00 $5,000.00 To Center for Environmental Health 5/22/2009 Center For O.D.Y. Accessories, Inc. Environmental Health Reformulation $40,000.00 $1,000.00 $26,200.00 $12,800.00 To Center for Environmental Health Medline Industries, Inc. 5/19/2009 Center For Environmental Health Reformulation $90,000.00 $5,000.00 $58,000.00 $27,000.00 To Center for Environmental Health Center For Wilson Sporting Goods Environmental Health Co. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 8 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution $10,000.00 $5,000.00 To Center for Environmental Health $1,000.00 $26,200.00 $12,800.00 To Center for Environmental Health $1,000.00 $32,800.00 $16,200.00 To Center for Environmental Health $15,000.00 $10,000.00 $5,000.00 To Center for Environmental Health Reformulation $15,000.00 $10,000.00 $5,000.00 To Center for Environmental Health 4/23/2009 Center For Invacare Corporation Environmental Health Reformulation $30,000.00 $20,000.00 $10,000.00 To Center for Environmental Health 4/28/2009 Center For Adenna, Inc. Environmental Health Reformulation $17,500.00 $11,500.00 $6,000.00 To Center for Environmental Health 4/7/2009 Reformulation $22,500.00 $15,000.00 $7,500.00 To Center for Environmental Health Reformulation $50,000.00 $34,000.00 $16,000.00 To Center for Environmental Health 4/21/2009 Center For Annie International, Inc. Environmental Health Reformulation $15,000.00 6/19/2009 Center For High IntenCity Environmental Health Corporation Reformulation $40,000.00 Quest Beads & Cast, Inc. 6/19/2009 Center For Environmental Health Warnings and reformulation $50,000.00 4/16/2009 Center For Lifetime Brands Environmental Health Warnings and reformulation 5/21/2009 Center For Betty Dain Creations, Inc. Environmental Health Center For Acme United Corporation Environmental Health Impact Products, LLC 6/24/2009 Center For Environmental Health Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 9 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement 4/23/2009 Center For Shelby Group Environmental Health International dba MCR Safety Reformulation $22,500.00 8/28/2009 Center For Urban Outfitters West, Environmental Health LLC; Urban Oufitters, Inc. Reformulation $105,000.00 8/28/2009 Center For Mrs. Gooch's Natural Environmental Health Food Markets, Inc.; Whole Foods Market California, Inc. Reformulation 8/21/2009 Center For Platex Products, LLC Environmental Health Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution $15,000.00 $7,500.00 To Center for Environmental Health $1,000.00 $69,500.00 $34,500.00 To Center for Environmental Health $75,000.00 $1,000.00 $49,500.00 $24,500.00 To Center for Environmental Health Reformulation $42,500.00 $1,000.00 $28,000.00 $13,500.00 To Center for Environmental Health 8/28/2009 Center For Elite Distributing Co. dba Environmental Health Edco Reformulation $57,000.00 $1,000.00 $37,500.00 $18,500.00 To Center for Environmental Health 7/8/2009 Reformulation $7,000.00 $6,000.00 $1,000.00 To Center for Environmental Health 9/14/2009 Center For Learning Curve Brands, Environmental Health Inc. fka RC2 Brands, Inc. Reformulation $30,000.00 $1,000.00 $19,500.00 $9,500.00 To Center for Environmental Health 9/22/2009 Center For High Five Products, Inc. Environmental Health Reformulation $12,500.00 $0.00 $8,500.00 $4,000.00 To Center for Environmental Health Center For Neely Manufacturing II, Environmental Health LLC Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 10 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Reformulation $30,000.00 9/17/2009 Center For Fetco Home Décor, Inc. Environmental Health Warnings and reformulation $25,000.00 9/17/2009 Center For Durasafe, Inc. Environmental Health Reformulation 9/14/2009 Center For Infantino, LLC; The Environmental Health Step2 Company, LLC Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution $20,000.00 $10,000.00 To Center for Environmental Health $16,500.00 $7,500.00 To Center for Environmental Health $37,500.00 $25,000.00 $12,500.00 To Center for Environmental Health Reformulation $15,000.00 $10,000.00 $5,000.00 To Center for Environmental Health 9/14/2009 Center For Cudlie Accessories, Inc.; Environmental Health Cudlie Accessories, LLC Reformulation $16,250.00 $11,000.00 $5,250.00 To Center for Environmental Health 8/28/2009 Center For H.E.R. Accessories, LLC Environmental Health Reformulation $36,000.00 $1,000.00 $23,500.00 $11,500.00 To Center for Environmental Health 8/28/2009 Center For Zoom Eyeworks, Inc. Environmental Health Reformulation $45,000.00 $1,000.00 $29,500.00 $14,500.00 To Center for Environmental Health 7/30/2009 Center For International A.I.M. Environmental Health Corporation Reformulation $25,000.00 $1,000.00 $16,150.00 $7,850.00 To Center for Environmental Health 9/30/2009 Center For Dollar Empire, LLC Environmental Health Reformulation $17,500.00 $1,000.00 $10,750.00 $5,750.00 To Center for Environmental Health 7/9/2009 Center For Little Rapids Corporation Environmental Health dba Graham Professional $1,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 11 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 9/17/2009 Center For Youngs, Inc. Environmental Health Reformulation $22,500.00 $1,000.00 $14,250.00 $7,250.00 To Center for Environmental Health 9/15/2009 Center For Unique Industries, Inc. Environmental Health Reformulation $25,000.00 $1,000.00 $16,150.00 $7,850.00 To Center for Environmental Health 10/30/2009 Center For Hayun Fashion Environmental Health Investments Corporation dba Planet F Reformulation $40,000.00 $1,000.00 $26,200.00 $12,800.00 To Center for Environmental Health 10/9/2009 Center For Minka Lighting, Inc. Environmental Health Reformulation $12,500.00 $8,350.00 $4,150.00 To Center for Environmental Health 12/8/2009 Center For R.A.M. Lighting Ltd. Environmental Health Reformulation $32,500.00 $0.00 $21,800.00 $10,700.00 To Center for Environmental Health 10/30/2009 Center For JOIA Accessories, Inc. Environmental Health Reformulation $33,000.00 $1,000.00 $21,500.00 $10,500.00 To Center for Environmental Health 12/4/2009 Center For Synthetic Turf Environmental Health International, LLC Reformulation $60,000.00 $5,000.00 $38,000.00 $17,000.00 To Center for Environmental Health 11/3/2009 Center For Microflex Corporation Environmental Health Reformulation $30,000.00 $1,000.00 $19,500.00 $9,500.00 To Center for Environmental Health Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 12 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 11/24/2009 Center For Becton, Dickinson & Environmental Health Company Reformulation $27,500.00 $1,000.00 $18,000.00 $8,500.00 To Center for Environmental Health 10/30/2009 Center For Volume Distributors, Inc. Environmental Health Reformulation $20,000.00 $800.00 $13,000.00 $6,200.00 To Center for Environmental Health 10/20/2009 Center For Creative Design, Inc. Environmental Health Reformulation $35,000.00 $1,000.00 $22,800.00 $11,150.00 To Center for Environmental Health 11/19/2009 Center For Franklin Sports, Inc. Environmental Health Reformulation $25,000.00 $0.00 $16,500.00 $8,500.00 To Center for Environmental Health 11/3/2009 Center For The Safety Zone LLC Environmental Health Reformulation $35,000.00 $1,000.00 $23,000.00 $11,000.00 To Center for Environmental Health $2,068,250.00 $37,800.00 $1,366,100.00 $664,300.00 Center For Environmental Health Totals 64 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 13 of 50 Date Plaintiff 6/4/2009 Cole, David Cole, David Defendant Solgar, Inc. Totals Injunctive Relief Total Settlement $10,500.00 Warning 1 $10,500.00 Civil Penalty Attorney Fees Costs Other Distribution $500.00 $10,000.00 $0.00 $500.00 $10,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 14 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 1/29/2009 Consumer Advocacy Group, Inc. Pacifica Hosts, Inc. Warning in designated smoking areas $50,000.00 $50,000.00 $0.00 1/29/2009 Consumer Advocacy Group, Inc. Beverly Hills Hotel & Associates Warning $35,000.00 $35,000.00 $0.00 6/3/2009 Consumer Advocacy Group, Inc. Texaco Refining & Marketing Warning $84,000.00 $84,000.00 $0.00 6/9/2009 Consumer Advocacy Group, Inc. Ace Hardware Corporation Warning $92,000.00 $80,000.00 $12,000.00 Consumer Advocacy Group, Inc. 5/15/2009 Consumer Advocacy Group, Inc. Mechanical Servants, Inc. Warning $50,000.00 $41,500.00 $8,500.00 Consumer Advocacy Group, Inc. 6/4/2009 The LaMotte Chemical Products Company Warning $25,000.00 $24,500.00 $500.00 Consumer Advocacy Group, Inc. SPX Corporation Warnings $37,000.00 $32,000.00 $5,000.00 Consumer Advocacy Group, Inc. Consumer Advocacy Group, Inc. 4/24/2009 Consumer Advocacy Group, Inc. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 15 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/8/2009 Consumer Advocacy Group, Inc. Willert Home Products, Inc. Warning $20,000.00 $19,500.00 $500.00 Consumer Advocacy Group, Inc. 7/8/2009 Consumer Advocacy Group, Inc. Anawalt Lumber Co., Inc. Warning $15,000.00 $14,500.00 $500.00 Consumer Advocacy Group, Inc. 9/15/2009 Consumer Advocacy Group, Inc. International Coffee & Tea Warning $50,000.00 $38,000.00 $2,000.00 Consumer Advocacy Group, Inc. 7/31/2009 Consumer Advocacy Group, Inc. CP Auto Products, Inc. Warnings $36,000.00 $35,000.00 $1,000.00 Consumer Advocacy Group, Inc. 9/15/2009 Consumer Advocacy Group, Inc. Prestolite Wire, LLC Warning $55,000.00 $46,500.00 $8,500.00 Consumer Advocacy Group, Inc. 10/8/2009 Consumer Advocacy Group, Inc. Bayer Corporation; Bayer CropScience LP; Central Garden and Pet Company, Inc.; Excel Marketing; Farnam Companies, Inc.; Four Paws Products, Ltd. Warning and/or reformulation $337,500.00 $0.00 $260,000.00 $77,500.00 $886,500.00 $0.00 $760,500.00 $116,000.00 Consumer Advocacy Group, Inc. Totals 13 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. To Consumer Advocacy Group Page 16 of 50 Date Plaintiff 4/7/2009 Deubler, Christine Deubler, Christine Defendant ULTA Salon, Cosmetics & Frangrance, Inc. Totals Injunctive Relief Total Settlement Cease sales in California $25,000.00 1 $25,000.00 Civil Penalty Attorney Fees Costs Other Distribution $25,000.00 $0.00 $25,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 17 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement 5/19/2009 Environmental Law Foundation Birds Eye Foods, Inc.; Poore Brothers, Inc.; Snyder's of Hanover, Inc.; Zappe Endeavors, LLC Numerical Acrylamide Targets and Warnings for Non-Compliant Products $500,000.00 5/7/2009 Environmental Law Foundation Merced Transportation Company Warnings and pollution controls 5/7/2009 Environmental Law Foundation Storer Transportation School and Contract Service 5/7/2009 Environmental Law Foundation 5/7/2009 5/7/2009 Civil Penalty Attorney Fees Costs Other Distribution $400,000.00 $0.00 $30,000.00 $30,000.00 $0.00 Warnings and pollution controls $30,000.00 $30,000.00 $0.00 Atlantic Express of California, Inc.; Atlantic Express of L.A., Inc. Warnings and pollution controls $65,000.00 $65,000.00 $0.00 Environmental Law Foundation Santa Barbara Transportation Corporation; Student Transportation of America, Inc. Warnings and pollution controls $87,500.00 $87,500.00 $0.00 Environmental Law Foundation Michael's Transportation Service, Inc. Warnings and pollution controls $30,000.00 $30,000.00 $0.00 $100,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 18 of 50 Date Plaintiff 12/1/2009 Environmental Law Foundation Environmental Law Foundation Defendant Hain Celestial Group, Inc. Totals Injunctive Relief Total Settlement Testing thresholds and arnings for non-compliance $100,000.00 $20,000.00 $80,000.00 $0.00 $842,500.00 $120,000.00 $722,500.00 $0.00 7 Civil Penalty Attorney Fees Costs Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution Explanantion of Other Distribution Page 19 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Continental Airlines, inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Mesa Air Group, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch US Airways, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch MN Airlines, LLC dba Sun Country Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Midwest Air Group, Inc. (aka Midwest Airlines) Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air Canada Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch JetBlue Airways Corporation Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch United Air Lines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air Jamaica Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 20 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch LAN Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air New Zealand, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air India, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Philippine Air Lines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch China Southern Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch China Eastern Airlines, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Swiss International Air Lines, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Hawaiian Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Qantas Airways, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 21 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Sky West, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Delta Air Lines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Horizon Air Industries, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Allegiant Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch HMY Airways, Inc. (aka Harmony Airways) Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Cathay Pacific Airways, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch KLM Royal Dutch Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Japan Airlines International Company, Ltd Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch British Airways PLC Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 22 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Mexicana Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Lufthansa German Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Aer Lingus, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Aeroflot-Russian Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Malaysia Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Thai Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Korean Air Lines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch COPA Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Spirit Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 23 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Southwest Airlines Company Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch American Eagle Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air Wisconsin Airlines Corporation Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Frontier Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch America West Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Alaska Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch El Al Israel Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air France Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch LTU International Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 24 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch WestJet Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch AirTran Airways Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch All Nippon Airways Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air Tahiti Nui Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Singapore Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air China Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch China Airlines, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch TACA International Airlines, SA Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Eva Airways Corporation Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 25 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Aerolitoral Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Air Pacific Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Aeromexico Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch China Southern Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch American Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Virgin Atlantic Airways, Ltd. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch BAX Global, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch United Parcel Service Co. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Federal Express Corporation Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 26 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/27/2009 Environmental World Watch Ameriject International, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Cargolux International Airlines, SA Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Polar Air Cargo Worldwide, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Evergreen International Airlines, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Astar Air Cargo, Inc. Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch Asiana Airlines Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust 7/27/2009 Environmental World Watch DPWN Holdings, (USA), Inc. originally sued as DHL Warnings and pollution controls $30,000.01 $22,411.77 $7,588.24 $2,000 to CAG; $5,588.24 to Public Health Trust $1,568,823.90 $531,176.80 Environmental World Watch Totals 70 $2,100,000.70 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 27 of 50 Injunctive Relief Total Settlement Held, Ph.D., Anthony Enchante Accessories, Inc. Warning and reformulation $36,000.00 $9,000.00 $27,000.00 $0.00 1/12/2009 Held, Ph.D., Anthony Rand International Leisure Products, LLC Warning and reformulation $66,000.00 $18,000.00 $48,000.00 $0.00 1/12/2009 Held, Ph.D., Anthony Factory U-2; Kellytoy (USA), Inc.; NationalStores, Inc. Reformulation $38,000.00 $10,000.00 $28,000.00 $0.00 1/8/2009 Warnings and reformulation $71,000.00 $18,000.00 $53,000.00 $0.00 2/27/2009 Held, Ph.D., Anthony Royal Brush Manufacturing, Inc. Warnings and reformulation $27,500.00 $2,000.00 $25,500.00 $0.00 1/30/2009 Held, Ph.D., Anthony Almar Sales Co., Inc. Reformulation $30,000.00 $5,000.00 $25,000.00 $0.00 3/30/2009 Held, Ph.D., Anthony American Greetings Warnings and reformulation $29,000.00 $2,000.00 $27,000.00 $0.00 2/18/2009 Held, Ph.D., Anthony Toy Investments, Inc. Warnings and reformulation $28,282.00 $3,200.00 $25,082.00 $0.00 1/7/2009 Warnings and reformulation $20,000.00 $3,600.00 $16,400.00 $0.00 Date Plaintiff 1/9/2009 Defendant Held, Ph.D., Anthony Amscan Inc.; California Amscan, Inc.; Party City Corporation Held, Ph.D., Anthony Wear Me Apparel, LLC Civil Penalty Attorney Fees Costs Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution Explanantion of Other Distribution Page 28 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 3/19/2009 Held, Ph.D., Anthony Cosstar, Inc. Reformulation $18,000.00 $2,000.00 $16,000.00 $0.00 2/10/2009 Held, Ph.D., Anthony Fourstar Group, Inc.; Four Star Group USA, Inc. Warnings and reformulation $57,000.00 $16,000.00 $41,000.00 $0.00 1/7/2009 Warnings and reformulation $30,000.00 $4,000.00 $26,000.00 $0.00 3/12/2009 Held, Ph.D., Anthony Koles Imports Warnings and reformulation $20,000.00 $2,000.00 $18,000.00 $0.00 2/13/2009 Held, Ph.D., Anthony Cedar Fair, L.P.; Knott's Berry Farm Warnings and reformulation $28,000.00 $3,000.00 $25,000.00 $0.00 2/13/2009 Held, Ph.D., Anthony Rhode Island Novelty Warnings and reformulation $22,500.00 $2,500.00 $20,000.00 $0.00 2/6/2009 Warnings and reformulation $28,879.00 $4,000.00 $24,879.00 $0.00 1/15/2009 Held, Ph.D., Anthony Century Novelty Warnings and reformulation $15,000.00 $1,000.00 $14,000.00 $0.00 2/23/2009 Held, Ph.D., Anthony ZM International Warnings and reformulation $22,000.00 $4,000.00 $18,000.00 $0.00 1/12/2009 Held, Ph.D., Anthony Atico International USA, Inc. Reformulation $44,000.00 $8,000.00 $36,000.00 $0.00 Held, Ph.D., Anthony Global Design Concepts, Inc. Held, Ph.D., Anthony Phat Fashions, LLC Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 29 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Reformulation $32,500.00 $6,000.00 $26,500.00 $0.00 6/12/2009 Held, Ph.D., Anthony Toys "R" Us, Inc. Reformulation $20,000.00 $5,000.00 $15,000.00 $0.00 4/24/2009 Held, Ph.D., Anthony Save Mart Supermarkets (dba FoodMaxx) Reformulation $16,000.00 $1,000.00 $15,000.00 $0.00 4/10/2009 Held, Ph.D., Anthony Four Seasons General Merchandise, Inc. Reformulation $27,500.00 $2,000.00 $25,500.00 $0.00 6/4/2009 Reformulation $22,000.00 $2,000.00 $20,000.00 $0.00 5/28/2009 Held, Ph.D., Anthony Dicksons, Inc. Reformulation $25,000.00 $4,000.00 $21,000.00 $0.00 4/16/2009 Held, Ph.D., Anthony Harriet Carter Gifts; Etna Products Co., Inc. Warnings and reformulation $28,500.00 $4,000.00 $24,500.00 $0.00 6/19/2009 Held, Ph.D., Anthony Children's Apparel Network, Ltd. Warnings and reformulation $63,750.00 $12,000.00 $51,750.00 $0.00 5/20/2009 Held, Ph.D., Anthony Idea Nova, Inc. Warnings and reformulation $24,000.00 $2,000.00 $22,000.00 $0.00 5/10/2009 Held, Ph.D., Anthony Washington Shoe Company Warnings and reformulation $15,500.00 $1,500.00 $14,000.00 $0.00 3/4/2009 Held, Ph.D., Anthony FAF, Inc. Held, Ph.D., Anthony Direct Resources International, Inc. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 30 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 6/18/2009 Held, Ph.D., Anthony Easton Sports, Inc.; Easton-Bell Sports, Inc. Reformulation $44,000.00 $10,000.00 $34,000.00 $0.00 4/8/2009 Held, Ph.D., Anthony The Coleman Company Reformulation $32,500.00 $7,000.00 $25,500.00 $0.00 5/1/2009 Held, Ph.D., Anthony TUTM Entertainment, Inc. Reformulation $20,000.00 $1,500.00 $18,500.00 $0.00 5/8/2009 Held, Ph.D., Anthony Mary Meyer Corporation Warnings and reformulation $20,000.00 $2,000.00 $18,000.00 $0.00 4/2/2009 Held, Ph.D., Anthony Sargent Art, Inc. Warnings and reformulation $23,500.00 $2,500.00 $21,000.00 $0.00 5/27/2009 Held, Ph.D., Anthony Rico Industries, Inc. Warnings and reformulation $28,000.00 $4,000.00 $24,000.00 $0.00 4/13/2009 Held, Ph.D., Anthony Baby Togs, Inc. Reformulation $17,000.00 $2,000.00 $15,000.00 $0.00 5/1/2009 Reformulation $26,000.00 $2,000.00 $24,000.00 $0.00 5/15/2009 Held, Ph.D., Anthony Rainbow West Apparel Warnings and reformulation $17,000.00 $2,000.00 $15,000.00 $0.00 5/26/2009 Held, Ph.D., Anthony Hancock Fabrics, Inc. Warnings and reformulation $38,000.00 $9,000.00 $29,000.00 $0.00 5/16/2009 Held, Ph.D., Anthony Hunter Mfg., LLP Warnings and reformulation $26,500.00 $5,000.00 $21,500.00 $0.00 Held, Ph.D., Anthony A.W. Faber-Castell USA, Inc. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 31 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 5/29/2009 Held, Ph.D., Anthony Easter Unlimited, Inc. Reformulation $17,800.00 $2,000.00 $15,800.00 $0.00 5/12/2009 Held, Ph.D., Anthony Dollar Empire LLC Warnings, reformulation and recall $18,000.00 $4,000.00 $14,000.00 $0.00 4/30/2009 Held, Ph.D., Anthony POOF-Slinky, Inc. Reformulation $37,000.00 $6,000.00 $31,000.00 $0.00 6/23/2009 Held, Ph.D., Anthony Stephen Joseph, Inc. Warnings and reformulation $29,000.00 $4,000.00 $25,000.00 $0.00 5/27/2009 Held, Ph.D., Anthony SUI International, Ltd. Warnings and reformulation $26,400.00 $4,500.00 $21,900.00 $0.00 6/24/2009 Held, Ph.D., Anthony Two's Company, Inc. Warnings and reformulation $16,800.00 $1,000.00 $15,800.00 $0.00 6/26/2009 Held, Ph.D., Anthony Pumpkin Patch, LLC Warnings and reformulation $26,500.00 $5,000.00 $21,500.00 $0.00 7/2/2009 Held, Ph.D., Anthony U.P.D., Inc. Warnings and reformulation $45,000.00 $5,000.00 $40,000.00 $0.00 9/9/2009 Held, Ph.D., Anthony Tuesday Morning Corporation Warnings and reformulation $46,000.00 $7,000.00 $39,000.00 $0.00 Reformulation $20,000.00 $2,000.00 $18,000.00 $0.00 9/11/2009 Held, Ph.D., Anthony Disney Store USA, LLC; The Children's Place Retail Stores, Inc. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 32 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 7/17/2009 Held, Ph.D., Anthony Anaconda Sports, Inc. Reformulation $15,000.00 $1,000.00 $14,000.00 $0.00 7/1/2009 Held, Ph.D., Anthony Kittrich Corporation Warnings and reformulation $39,000.00 $15,000.00 $24,000.00 $0.00 7/6/2009 Held, Ph.D., Anthony The Beistle Company Interim warnings and reformulation $35,500.00 $4,000.00 $31,500.00 $0.00 9/28/2009 Held, Ph.D., Anthony Fast Forward, LLC Warnings and reformulation $19,900.00 $2,000.00 $17,900.00 $0.00 9/15/2009 Held, Ph.D., Anthony Mondo USA, Inc. Reformulation $24,500.00 $3,500.00 $21,000.00 $0.00 8/21/2009 Held, Ph.D., Anthony Disguise, Inc. Warnings and reformulation $36,000.00 $6,000.00 $30,000.00 $0.00 8/21/2009 Held, Ph.D., Anthony Peerless Plastics, Inc. Warnings and reformulation $35,200.00 $6,000.00 $29,200.00 $0.00 8/21/2009 Held, Ph.D., Anthony School Speciality, Inc. Warnings and reformulation $29,500.00 $2,500.00 $27,000.00 $0.00 9/10/2009 Held, Ph.D., Anthony Tommy Hilfiger U.S.A., Inc. Reformulation $31,000.00 $4,500.00 $26,500.00 $0.00 8/10/2009 Held, Ph.D., Anthony Parigi Group, Ltd. Warnings and reformulation $35,000.00 $7,000.00 $28,000.00 $0.00 8/6/2009 Warnings and reformulation $40,000.00 $10,000.00 $30,000.00 $0.00 Held, Ph.D., Anthony Gold, Inc. Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 33 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Reformulation $42,000.00 $7,500.00 $24,500.00 $0.00 8/12/2009 Held, Ph.D., Anthony John Hinde Curteich, Inc. Warnings and reformulation $40,000.00 $10,000.00 $30,000.00 $0.00 9/28/2009 Held, Ph.D., Anthony Town and Country Linen Corporation Warnings and reformulation $100,000.00 $40,000.00 $60,000.00 $0.00 7/10/2009 Held, Ph.D., Anthony Sykel Enterprises, Inc. Warnings and reformulation $21,700.00 $2,000.00 $19,700.00 $0.00 9/14/2009 Held, Ph.D., Anthony The Haddad Apparel Group, Ltd. Reformulation $24,000.00 $2,000.00 $22,000.00 $0.00 9/21/2009 Held, Ph.D., Anthony Elegant Knitted Headwear Co., Inc. Warnings and reformulation $32,000.00 $2,000.00 $30,000.00 $0.00 7/29/2009 Held, Ph.D., Anthony Mahar Mfg. dba Fiesta Concession Corporation Warnings and reformulation $18,000.00 $2,000.00 $16,000.00 $0.00 9/2/2009 Warnings and reformulation $30,500.00 $6,000.00 $24,500.00 $0.00 9/22/2009 Held, Ph.D., Anthony Barry-Owen Company, Inc. Warnings and reformulation $26,600.00 $2,000.00 $24,600.00 $0.00 7/14/2009 Held, Ph.D., Anthony Conair Corporation Warnings and reformulation $35,700.00 $6,000.00 $29,700.00 $0.00 9/3/2009 Held, Ph.D., Anthony D.M. Merchandising, Inc. Held, Ph.D., Anthony Blumenthal Lansing Company LLC Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 34 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 9/10/2009 Held, Ph.D., Anthony Ganz, Inc. Warnings and reformulation $21,500.00 $2,000.00 $20,000.00 $0.00 9/16/2009 Held, Ph.D., Anthony Brown Shoe Company Reformulation $73,000.00 $25,000.00 $48,000.00 $0.00 9/17/2009 Held, Ph.D., Anthony L.C. Industries, Inc. Warnings and reformulation $22,500.00 $6,000.00 $16,500.00 $0.00 9/3/2009 Held, Ph.D., Anthony UNCAS Mfg. Company Reformulation $22,000.00 $1,200.00 $20,800.00 $0.00 9/8/2009 Held, Ph.D., Anthony Horizon Group USA, Inc. Reformulation $26,700.00 $3,000.00 $23,700.00 $0.00 10/9/2009 Held, Ph.D., Anthony 26 California Bazaar, Inc. Warnings and reformulation $11,000.00 $6,000.00 $5,000.00 $0.00 12/23/2009 Held, Ph.D., Anthony Volume Distributors, Inc. Warnings and reformulation $23,000.00 $3,000.00 $20,000.00 $0.00 12/30/2009 Held, Ph.D., Anthony Oriental Trading Company, Inc. Reformulation $52,500.00 $6,000.00 $46,500.00 $0.00 12/8/2009 Held, Ph.D., Anthony Essex Manufacturing, Inc. Warnings and reformulation $33,000.00 $3,000.00 $30,000.00 $0.00 10/27/2009 Held, Ph.D., Anthony Meadwestvaco Corporation Reformulation $45,000.00 $5,000.00 $40,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 35 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 11/16/2009 Held, Ph.D., Anthony Newell Rubbermaid, Inc.; Sanford, L.P. Reformulation $57,500.00 $16,000.00 $41,500.00 $0.00 12/18/2009 Held, Ph.D., Anthony Rubie's Costume Company, Inc. Reformulation $32,500.00 $4,000.00 $28,500.00 $0.00 11/17/2009 Held, Ph.D., Anthony Swibco, Inc. Warnings and reformulation $29,000.00 $4,000.00 $26,000.00 $0.00 11/16/2009 Held, Ph.D., Anthony BabyVision, Inc. Warnings and reformulation $18,000.00 $2,000.00 $16,000.00 $0.00 12/2/2009 Held, Ph.D., Anthony Colorbok, Inc. Reformulation $20,000.00 $1,200.00 $18,800.00 $0.00 10/27/2009 Held, Ph.D., Anthony Oved Apparel Corporation Reformulation and recall $20,000.00 $1,000.00 $19,000.00 $0.00 12/21/2009 Held, Ph.D., Anthony MVP Group International, Inc. Warnings and reformulation $26,500.00 $4,000.00 $22,500.00 $0.00 $2,725,711.00 $477,700.00 $2,239,511.00 $0.00 Held, Ph.D., Anthony Totals 88 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 36 of 50 Date Plaintiff 11/10/2009 Jaime Te'o Jaime Te'o Defendant PC Mall, Inc. Totals Injunctive Relief Warnings and reformulation 1 Total Settlement $28,000.00 $28,000.00 Civil Penalty Attorney Fees Costs Other Distribution $2,000.00 $26,000.00 $0.00 $2,000.00 $26,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 37 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Leeman, Ph.D., Whitney Raleys dba Nob Hill Foods Warning and reformulation $10,000.00 $1,000.00 $9,000.00 $0.00 1/13/2009 Leeman, Ph.D., Whitney Shims Bargain, Inc. Warning and reformulation $32,000.00 $4,000.00 $28,000.00 $0.00 4/20/2009 Leeman, Ph.D., Whitney P.C. Woo, Inc. dba Megatoys Reformulation $28,300.00 $4,000.00 $24,300.00 $0.00 4/29/2009 Leeman, Ph.D., Whitney Antioch Grill, Inc. (UNO Chicago) Warnings $30,000.00 $12,500.00 $17,500.00 $0.00 $100,300.00 $21,500.00 $78,800.00 $0.00 3/2/2009 Leeman, Ph.D., Whitney Totals 4 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 38 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 2/11/2009 Mateel Environmental Campbell Hausfield/Scott Justice Foundation Fetzer Company Warnings and reformulation $35,000.00 $25,000.00 $10,000.00 Californians for Alternatives to Toxics 1/8/2009 Mateel Environmental Mastercraft International Justice Foundation USA, Inc. Warnings and reformulation $50,000.00 $32,500.00 $17,500.00 $15,000 to Ecological Rights Foundation; $2,500 to Californians for Alternatives to Toxics 1/13/2009 Mateel Environmental Bed Bath & Beyond; Justice Foundation Home Essentials & Beyond, Inc. Warnings and reformulation $70,000.00 $40,000.00 $25,000.00 To Center for Environmental Health 1/29/2009 Mateel Environmental Gruppo Cimbali SpA Justice Foundation Warnings and reformulation $85,000.00 $60,000.00 $25,000.00 $ 12,500 each to Ecological Rights Foundation and Californians for Alternatives to Toxics 2/24/2009 Mateel Environmental Columbian Home Products, LLC Justice Foundation Warnings and reformulation $35,000.00 $25,000.00 $10,000.00 $10,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics 4/7/2009 Mateel Environmental The Faucet Queens, Inc. Justice Foundation Warnings and reformulation $27,500.00 $20,000.00 $7,500.00 $5,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Ecological Rights Foundation Page 39 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 4/8/2009 Mateel Environmental Walgreen Company Justice Foundation Warnings and reformulation $30,000.00 $20,000.00 $10,000.00 Ballona Ecosystem Education Project 4/23/2009 Mateel Environmental Gaggia SpA; Saeco Justice Foundation International Group SpA; Saeco USA, Inc. Warnings and reformulation $75,000.00 $40,000.00 $35,000.00 $17,500 to Ecological Rights Foundation; $17,500 to Californians for Alternatives to Toxics 4/7/2009 Mateel Environmental Tripp NYC, Inc. Justice Foundation Warnings and reformulation $27,500.00 $20,000.00 $7,500.00 5/7/2009 Mateel Environmental Veritas Tools, Inc. Justice Foundation Warnings and reformulation $35,000.00 $20,000.00 $15,000.00 Environmental Protection Information Network 6/25/2009 Mateel Environmental Smith & Hawken Ltd Justice Foundation Warnings and reformulation $30,000.00 $20,000.00 $10,000.00 $5,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics 4/23/2009 Mateel Environmental Wilson Sporting Goods Justice Foundation Warnings and reformulation $45,000.00 $20,000.00 $25,000.00 Californians for Alternatives to Toxics 4/28/2009 Mateel Environmental JT Sports, LLC Justice Foundation Warnings and reformulation $35,000.00 $20,000.00 $15,000.00 $7,500 each to Ecological Rights Foundation and Californians for Alternatives to Toxics $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Ecological Rights Foundation Page 40 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 7/16/2009 Mateel Environmental La Spaziale SpA; La Justice Foundation Spaziale U.S.S., Inc. Warnings and reformulation $42,500.00 $30,000.00 $12,500.00 9/3/2009 Mateel Environmental Goss, Inc. Justice Foundation Warnings and reformulation $20,000.00 $12,500.00 $7,500.00 7/8/2009 Mateel Environmental TSA Stores, Inc. Justice Foundation Warnings and reformulation $40,000.00 $20,000.00 $20,000.00 9/17/2009 Mateel Environmental Pelican Products, Inc. Justice Foundation Warnings and reformulation $20,000.00 $15,000.00 $5,000.00 To Ecological Rights Foundation 7/29/2009 Mateel Environmental Weems Industries, Inc. Justice Foundation Warnings and reformulation $30,000.00 $22,000.00 $8,000.00 To Ecological Rights Foundation 7/9/2009 Warnings and reformulation $30,000.00 $20,000.00 $10,000.00 Ecology Law Quarterly Warnings and reformulation $30,000.00 $20,000.00 $10,000.00 $5,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics Mateel Environmental Empire Level Justice Foundation Manufacturing Corporation 9/17/2009 Mateel Environmental Superior Products, inc. Justice Foundation Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. To KPFA Center for Race, Poverty and the Environment $10,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics Page 41 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 7/27/2009 Mateel Environmental Artland Trading, Inc.; Justice Foundation Boston Warehouse Trading Corporation; Target Corporation Warnings and reformulation $210,000.00 9/24/2009 Mateel Environmental West Marine Justice Foundation Warnings $20,000.00 11/17/2009 Mateel Environmental Briel-Industria de Justice Foundation Electrodomesticos; La Pavoni SPA; Elektra SRL Warnings and reformulation Default Judgment 10/9/2009 Mateel Environmental Briel Industria de Justice Foundation Electrodemosticos SA Warnings and reformulation Default Judgment 10/9/2009 Mateel Environmental La Pavoni SpA Justice Foundation Warnings and reformulation Default Judgment 10/22/2009 Mateel Environmental Target Corporation; The Justice Foundation Associated Merchandising Corporation Warnings and reformulation $35,000.00 $7,500.00 $162,500.00 $40,000.00 $15,000.00 $5,000.00 Explanantion of Other Distribution $30,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. $5,000.00 $25,000 to Ecological Rights Foundation, $10,000 to Californians for Alternatives to Toxics, $5,000 to KPFA Californians for Alternatives to Toxics $2,500 each to Ecological Rights Foundation and Californians for Alternatives to Toxics Page 42 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement 12/7/2009 Mateel Environmental The Meyer Company; Justice Foundation The Vollrath Company Warnings and reformulation $220,000.00 10/2/2009 Mateel Environmental The TJX Companies, inc. Justice Foundation Warnings and reformulation $42,500.00 12/14/2009 Mateel Environmental ORS Nasco, Inc. Justice Foundation Warnings and reformulation $20,000.00 11/30/2009 Mateel Environmental Conair Corporation Justice Foundation Warnings and reformulation $35,000.00 10/26/2009 Mateel Environmental Bell Automotive Justice Foundation Products, Inc. Warnings and reformulation 10/16/2009 Mateel Environmental NSI International, Inc. Justice Foundation 12/14/2009 Mateel Environmental Pier 1 Imports (U.S.), Inc. Justice Foundation Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution $110,000.00 $100,000.00 $22,500.00 $20,000.00 $0.00 $13,000.00 $7,000.00 $0.00 $20,000.00 $15,000.00 $25,000.00 $20,000.00 $5,000.00 Ecological Rights Foundation Warnings and reformulation $17,500.00 $15,000.00 $2,500.00 Ecological Rights Foundation Warnings and reformulation $35,000.00 $15,000.00 $20,000.00 $10,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. $50,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics To KPFA Californians for Alternatives to Toxics $7,500 each to Ecological Rights Foundation and Californians for Alternatives to Toxics $10,000 each to Ecological Rights Foundation and Californians for Alternatives to Toxics Page 43 of 50 Date Plaintiff Defendant 12/8/2009 Mateel Environmental Cobra Products, Inc.; Justice Foundation Masco Corporation Mateel Environmental Justice Foundation Totals Injunctive Relief Warnings and reformulation 34 Total Settlement $30,000.00 $1,482,500.00 Civil Penalty Attorney Fees Costs Other Distribution $0.00 $20,000.00 $10,000.00 $22,500.00 $945,000.00 $515,000.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution To Ecological Rights Foundation Page 44 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution 3/19/2009 Michael DiPirro Universal Abit Warnings and reformulation $21,750.00 $1,750.00 $20,000.00 $0.00 3/2/2009 Michael DiPirro Althon Micro, Inc.; Sapphaire Technology Ltd. Warnings and reformulation $28,000.00 $1,500.00 $26,500.00 $0.00 3/3/2009 Michael DiPirro Systemex, Inc.; Tigerdirect, Inc. Warnings and reformulation $45,500.00 $16,000.00 $29,500.00 $0.00 2/2/2009 Michael DiPirro AOpen America Incorporated Warnings and reformulation $34,000.00 $4,000.00 $30,000.00 $0.00 1/30/2009 Michael DiPirro Elitegroup Computer Systems, Inc. Warnings and reformulation $35,000.00 $7,000.00 $28,000.00 $0.00 1/29/2009 Michael DiPirro Shuttle Computer Group, Inc. Warnings and reformulation $28,000.00 $2,000.00 $26,000.00 $0.00 3/10/2009 Michael DiPirro Best Data Products, Inc.; Diamond Multimedia Warnings and reformulation $31,000.00 $3,000.00 $28,000.00 $0.00 3/3/2009 Compuvest Corporation Warnings and reformulation $20,000.00 $2,000.00 $18,000.00 $0.00 Michael DiPirro Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 45 of 50 Date Plaintiff 5/27/2009 Michael DiPirro Michael DiPirro Defendant Newegg, Inc. Totals Injunctive Relief Warnings 9 Total Settlement Civil Penalty Attorney Fees Costs Other Distribution $30,000.00 $2,000.00 $28,000.00 $0.00 $273,250.00 $39,250.00 $234,000.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Explanantion of Other Distribution Page 46 of 50 Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs Other Distribution Explanantion of Other Distribution 12/31/2008 Office of the Attorney General Mattel, Inc.; Fisher-Price, Inc. $1,000,000.00 $300,000.00 $150,000.00 $550,000.00 Public Health Institute for toy testing; Attorney General and Lo Angeles City Attorney for future enforcement 12/31/2008 Office of the Attorney General A&A Global Industries, Inc.; Amscan, Inc.; Cranium, Inc.; Everyready Battery Co.; Kids II, Inc.; Marvel Entertainment, Inc.; RC2 Corporation; Toy Investments, Inc. $790,726.00 $248,500.00 $80,726.00 $461,500.00 Public Health Institute for toy testing; Attorney General and Lo Angeles City Attorney for future enforcement 1/9/2009 Office of the Attorney General Bentex Group, Inc. Relief to be determined when Bentex reintroduces product into California $0.00 3/13/2009 Office of the Attorney General Dex Productrs, Inc. Enjoined from selling product in excess of 1000 ppm of DEHP $7,500.00 $6,500.00 $1,000.00 $0.00 2/26/2009 Office of the Attorney General Whole Foods Market California, Inc. Warnings and testing requirements $15,000.00 $7,500.00 $7,500.00 $0.00 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 47 of 50 Date Plaintiff Defendant 7/10/2009 Office of the Attorney General Gerber Childrenswear, Inc. 12/4/2009 Office of the Attorney General Kmart Corporation; Target Corporation; Toys 'R' Us - Delaware, Inc. Office of the Attorney General Totals Injunctive Relief Total Settlement Enjoined from selling product in excess of 1000 ppm of DEHP $70,000.00 $45,000.00 $5,000.00 $20,000.00 $454,000.00 $148,000.00 $36,000.00 $270,000.00 $2,337,226.00 $755,500.00 $280,226.00 $1,301,500.00 7 Civil Penalty Attorney Fees Costs Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution Explanantion of Other Distribution To Anthony Held, Ph.D. for costs and fees Public Health Institute for toy testing; Attorney General and Lo Angeles City Attorney for future enforcement Page 48 of 50 Date Plaintiff Defendant 6/23/2009 Physicians Applebee's International, Committee for Inc.; Brinker Responsible Medicine International, Inc.; Carlson Restaurants Worldwide, Inc.; Chick-FilA, Inc.; McDonald's Corporation; TGI Friday's, Inc. Physicians Committee for Responsible Medicine Totals Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs $0.00 Not Applicable 1 $0.00 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution $0.00 Explanantion of Other Distribution Judgment for Defendants $0.00 Page 49 of 50 Date Plaintiff Grand Total Defendant 321 Injunctive Relief Total Settlement $14,608,177.70 Civil Penalty Attorney Fees Costs $1,684,890.00 $9,035,122.90 Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Other Distribution Explanantion of Other Distribution $3,869,614.80 Page 50 of 50