284
VIVENDI
l
2012
l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS
4
4
III - CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 21 Share-based compensation plans
21.3.2.
Information on outstanding Activision Blizzard plans since January 1, 2011
Stock options
Restricted stocks
Number of stock
options outstanding
(in thousands)
Weighted average strike price of
stock options outstanding
(in US dollars)
Number of restricted
stocks outstanding
(in thousands)
Balance as of December 31, 2010
61,175
10.5
16,572
Granted
4,052
12.5
4,918
Exercised
(9,605)
7.2
(3,125)
Forfeited
(1,719)
11.1
(1,226)
Expired
(741)
15.1
-
Balance as of December 31, 2011
53,162
11.1
17,139
Granted
4,296
11.0
15,498
Exercised
(a)
(4,790)
6.9
(3,554)
Forfeited
(423)
12.4
(3,478)
Expired
(497)
14.9
-
Balance as of December 31, 2012
(b) 51,748
11.5
(c) 25,605
Exercisable as of December 31, 2012
39,473
11.4
-
Acquired as of December 31, 2012
39,473
11.4
-
(a)
The weighted average share price for the shares of Activision Blizzard on the date on which the options were exercised was $12.15 (compared to
$12.06 in 2011).
(b)
The total intrinsic value of outstanding stock options was $37 million.
(c)
For restricted stocks, the weighted average remaining period before issuing shares was 1.7 years.
Please refer to Note 18 for the potential impact on Vivendi’s ownership interest in Activision Blizzard of the outstanding stock options and the restricted
stock plans.
Information on stock options as of December 31, 2012 is as follows:
Range of strike prices
Outstanding stock options
Vested stock options
Number
(in thousands)
Weighted average
strike price
(in US dollars)
Weighted average remaining
contractual life
(in years)
Number
(in thousands)
Weighted average
strike price
(in US dollars)
Under $2
111
1.8
0.2
111
1.8
$2-$4
488
2.8
0.9
488
2.8
$4-$6
1,607
5.5
2.2
1,607
5.5
$6-$8
4,373
7.0
3.0
4,373
7.0
$8-$10
5,714
9.3
4.5
5,680
9.3
$10-$12
22,602
11.3
7.5
13,150
11.3
$12-$14
8,663
13.0
6.6
6,394
13.1
$14-$16
3,540
15.0
5.5
3,127
15.0
$16-$17
4,590
16.5
5.4
4,483
16.5
$17 and more
60
18.4
5.6
60
18.4
51,748
11.5
6.1
39,473
11.4
I...,274,275,276,277,278,279,280,281,282,283 285,286,287,288,289,290,291,292,293,294,...374