ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION PLANS (Tables)

v3.3.0.814
STOCK-BASED COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 30, 2015
STOCK-BASED COMPENSATION PLANS Ìý
Compensation cost from continuing operations under the Stock Incentive Plan

ÌýÌýÌýÌýÌýÌýÌýÌýThe compensation cost from continuing operations under the Stock Incentive Plan for our Company and ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International were as follows (dollars in millions):

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

Three months
ended
SeptemberÌý30,

Ìý

Nine months
ended
SeptemberÌý30,

Ìý

Ìý

Ìý

2015

Ìý

2014

Ìý

2015

Ìý

2014

Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation compensation cost

Ìý

$

4Ìý

Ìý

$

6Ìý

Ìý

$

21Ìý

Ìý

$

22Ìý

Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International compensation cost

Ìý

Ìý

4Ìý

Ìý

Ìý

6Ìý

Ìý

Ìý

20Ìý

Ìý

Ìý

21Ìý

Ìý

Ìý

Assumptions used to calculate fair value of each stock option award estimated on the date of grant using the Black-Scholes valuation model

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

Three months
ended
SeptemberÌý30,

Ìý

Nine months
ended
SeptemberÌý30,

Ìý

Ìý

Ìý

2015

Ìý

2014

Ìý

2015

Ìý

2014

Ìý

Dividend yield

Ìý

Ìý

3.3Ìý

%

Ìý

N/A

Ìý

Ìý

2.3Ìý

%

Ìý

2.4Ìý

%

Expected volatility

Ìý

Ìý

56.7Ìý

%

Ìý

N/A

Ìý

Ìý

57.9Ìý

%

Ìý

60.3Ìý

%

Risk-free interest rate

Ìý

Ìý

1.7Ìý

%

Ìý

N/A

Ìý

Ìý

1.4Ìý

%

Ìý

1.7Ìý

%

Expected life of stock options granted during the period

Ìý

Ìý

5.9Ìýyears

Ìý

Ìý

N/A

Ìý

Ìý

5.9Ìýyears

Ìý

Ìý

5.7Ìýyears

Ìý

Ìý

Summary of stock option activity under the Stock Incentive Plan

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Option Awards

Ìý

Shares

Ìý

Weighted
Average
Exercise
Price

Ìý

Weighted
Average
Remaining
Contractual
Term

Ìý

Aggregate
Intrinsic
Value

Ìý

Ìý

Ìý

(in thousands)

Ìý

Ìý

Ìý

(years)

Ìý

(in millions)

Ìý

Outstanding at JanuaryÌý1, 2015

Ìý

Ìý

8,781

Ìý

$

14.84

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Granted

Ìý

Ìý

999

Ìý

Ìý

22.32

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Exercised

Ìý

Ìý

(49

)

Ìý

16.43

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Forfeited

Ìý

Ìý

(43

)

Ìý

21.20

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

�

�

�

�

�

�

�

�

�

Outstanding at SeptemberÌý30, 2015

Ìý

Ìý

9,688

Ìý

Ìý

15.58

Ìý

Ìý

5.0

Ìý

$

13

Ìý

�

�

â€� Ìý

â€� Ìý

�

�

�

�

�

�

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�

�

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â€� Ìý

â€� Ìý

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Exercisable at SeptemberÌý30, 2015

Ìý

Ìý

7,599

Ìý

Ìý

14.06

Ìý

Ìý

3.9

Ìý

Ìý

13

Ìý

�

�

â€� Ìý

â€� Ìý

�

�

�

�

�

�

�

�

�

�

�

�

â€� Ìý

â€� Ìý

�

�

�

�

�

�

�

�

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Ìý

Summary of status of nonvested shares under the Stock Incentive Plan

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

Equity Awards

Ìý

Liability Awards

Ìý

Ìý

Ìý

Shares

Ìý

Weighted
Average
Grant-Date
Fair Value

Ìý

Shares

Ìý

Weighted
Average
Grant-Date
Fair Value

Ìý

Ìý

Ìý

(in thousands)

Ìý

Ìý

Ìý

(in thousands)

Ìý

Ìý

Ìý

Nonvested at JanuaryÌý1, 2015

Ìý

Ìý

1,821

Ìý

$

17.37

Ìý

Ìý

492

Ìý

$

18.50

Ìý

Granted

Ìý

Ìý

855

Ìý

Ìý

23.25

Ìý

Ìý

256

Ìý

Ìý

22.77

Ìý

Vested

Ìý

Ìý

(779

)(1)

Ìý

17.30

Ìý

Ìý

(259

)

Ìý

17.09

Ìý

Forfeited

Ìý

Ìý

(39

)

Ìý

22.07

Ìý

Ìý

(10

)

Ìý

21.27

Ìý

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â€� Ìý

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Nonvested at SeptemberÌý30, 2015

Ìý

Ìý

1,858

Ìý

Ìý

19.99

Ìý

Ìý

479

Ìý

Ìý

21.48

Ìý

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Ìý

Ìý

(1)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

As of SeptemberÌý30, 2015, a total of 393,952 restricted stock units were vested but not yet issued, of which 29,645 vested during the nine months ended SeptemberÌý30, 2015. These shares have not been reflected as vested shares in this table because, in accordance with the restricted stock unit agreements, shares of common stock are not issued for vested restricted stock units until termination of employment. This table does reflect 29,921 vested restricted stock units for which shares of common stock were issued in 2015.

Ìý