Quarterly report pursuant to Section 13 or 15(d)

股权和长期激励赔偿计划(限制股单股)(详情)

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股权和长期激励赔偿计划(限制股单股)(详情)(USD $)
3 Months Ended 60 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Restricted Stock Units
君。2012年30日
Restricted Stock Units
Installments
君。2012年30日
Restricted Stock Units
Second anniversary
君。2012年30日
Restricted Stock Units
Fourth anniversary
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Installments
Sep. 30, 2012
Restricted Stock Unit, Service-Based
一周年纪念日
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Second anniversary
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Third anniversary
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Fourth anniversary
Sep. 30, 2012
限制股单,基于绩效和服务的基于服务
Installments
Sep. 30, 2012
限制股单,基于绩效和服务的基于服务
Third anniversary
Sep. 30, 2012
限制股单,基于绩效和服务的基于服务
Fourth anniversary
Sep. 30, 2012
Two Thousand Four Plan
Sep. 30, 2012
Senior Management
Restricted Stock Units
Sep. 30, 2012
分享储备乘数(1.8x)
Restricted Stock Unit Activity
无法识别的基于股票的薪酬余额 $ 115,400,000
估计加权平均摊销期 2年1个月
2004年计划股份储备乘数 1.8
Grant date fair value after estimated forfeitures 26,439,000 54,637,000
Tax benefits realized by the Company in connection with vested and released restricted stock units $ 17,871,000 $ 16,773,000
限制性库存单位活动滚动
截至2012年6月30日,股票的杰出股票单位 6,418,000 [1]
批准,股票 778,000 [1],[2] 2,200,000 300,000 1,400,000 [3],[4]
Vested and released, shares (745,000) [1]
Withheld for taxes, shares (362,000) [1]
Forfeited, shares (67,000) [1] (120,000) [4]
截至2012年9月30日,股票的杰出限制股单 6,022,000 [1],[3]
杰出的限制性股票单位截至6月30日,2012, weighted-average grant date fair value $ 32.66
限制股单位授予,加权平均拨款日期公允价值 $ 51.65 $ 35.74
Restricted stock units vested and released, weighted-average grant date fair value $ 31.13
Restricted stock units withheld for taxes, weighted-average grant date fair value 31.41美元
受资金的股票单位被没收,加权平均拨款日期公允价值 $ 34.92
Outstanding restricted stock units as of September 30, 2012, weighted-average grant date fair value $ 35.35
等于归属分期数 2 4 2
Percentage of equal vesting installments 50.00% 50.00% 25.00% 25.00% 25.00% 25.00% 50.00% 50.00%
[1] 份额反映了授权股单位的实际股票。根据2004年计划的条款,本专栏中提出的每个股份数乘以1.8,以计算2004年计划下对股权储备的影响。
[2] Includes 0.3 million restricted stock units granted to senior management during the three months ended September 30, 2012 with performance-based vesting criteria (in addition to service-based vesting criteria for any of such restricted stock units that are deemed to have been earned). As of September 30, 2012, it had not yet been determined the extent to which (if at all) the performance-based vesting criteria of such restricted stock units had been satisfied. Therefore, this line item includes all such performance-based restricted stock units, reported at the maximum possible number of shares that may ultimately be issuable under such restricted stock units if all applicable performance-based criteria are achieved at their maximum and all applicable service-based criteria are fully satisfied.
[3] 包括在2012年9月30日止三个月内授予高级管理层的1.8倍多的申请,包括基于绩效的归属标准(除了基于绩效的归属标准(除了基于服务的归属标准,用于任何被赚取的股票单位)。截至2012年9月30日,尚未确定这一限制股单位的基于绩效的归属标准(如果根本)的程度。因此,该行项目包括所有这些基于性能的受限制股单位,其在最大可能数量的股票上报告,如果基于适用的基于绩效的标准在其最大和所有适用的服务中实现了所有适用的绩效标准,则可能最终发出基于标准完全满意。
[4] The number of restricted stock units provided in this row reflects the application of the 1.8x multiple described above.
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