XML 71 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details)
In Millions, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Jan. 31, 2013
Employee Stock Option Plan
Dec. 31, 2012
Employee Stock Option Plan
USD ($)
Dec. 31, 2012
Employee Stock Option Plan
CAD
Dec. 31, 2011
Employee Stock Option Plan
USD ($)
Dec. 31, 2011
Employee Stock Option Plan
CAD
Dec. 31, 2010
Employee Stock Option Plan
USD ($)
Dec. 31, 2010
Employee Stock Option Plan
CAD
May 31, 2005
Incentive Share Purchase Plan
Dec. 31, 2012
Incentive Share Purchase Plan
USD ($)
Dec. 31, 2011
Incentive Share Purchase Plan
USD ($)
Dec. 31, 2010
Incentive Share Purchase Plan
USD ($)
May 31, 2008
Incentive Share Purchase Plan
Jan. 01, 2013
Restricted Share Unit Plan
Dec. 31, 2012
Restricted Share Unit Plan
USD ($)
Dec. 31, 2011
Restricted Share Unit Plan
USD ($)
Dec. 31, 2010
Restricted Share Unit Plan
USD ($)
Share-based compensation arrangements                                
Maximum number of shares subject to options as a percentage of company's common shares issued and outstanding   5.00% 5.00%                          
Maximum term of options granted after April 24, 2001 under ESOP   5 years 5 years                          
Shares reserved for issuance before increase in the number of shares approved               2,500,000                
Additional number of shares reserved for issuance   2,500,000 2,500,000 3,000,000 3,000,000 1,300,000 1,300,000                  
Common shares reserved for issuance, authorized           20,300,000 20,300,000         5,000,000        
Common shares reserved for issuance   10,587,126 10,587,126           1,642,853 2,150,088 2,510,921          
Stock options granted (in shares) 2,803,000 3,257,000 3,257,000 2,630,785 2,630,785 2,926,080 2,926,080                  
Stock options vested (in shares) 700,750 814,250 814,250 657,696 657,696 731,520 731,520                  
Stock options vesting period that are not vested immediately 3 years 3 years 3 years 3 years 3 years 3 years 3 years                  
Stock options activity                                
Options outstanding, beginning of year (in shares)   8,959,051 8,959,051 6,762,704 6,762,704 5,707,940 5,707,940                  
Granted (in shares) 2,803,000 3,257,000 3,257,000 2,630,785 2,630,785 2,926,080 2,926,080                  
Exercised (in shares)   (416,275) (416,275) (308,688) (308,688) (1,627,766) (1,627,766)                  
Forfeited (in shares)   (731,000) (731,000) (125,750) (125,750) (243,550) (243,550)                  
Expired (in shares)   (481,650) (481,650)                          
Options outstanding, end of year (in shares)   10,587,126 10,587,126 8,959,051 8,959,051 6,762,704 6,762,704                  
Options exercisable at end of period (in shares)   6,510,464 6,510,464 5,178,172 5,178,172 2,972,857 2,972,857                  
Weighted Average Exercise Price                                
Outstanding, beginning of year, weighted average exercise price (in Canadian dollars per share)     62.88   56.94   53.85                  
Granted, weighted average exercise price (in Canadian dollars per share)     36.99   76.12   57.55                  
Exercised, weighted average exercise price (in Canadian dollars per share)     43.51   43.62   47.02                  
Forfeited, weighted average exercise price (in Canadian dollars per share)     59.72   67.47   58.03                  
Expired - weighted-average exercise price (in Canadian dollars per share)     47.49                          
Outstanding, end of year, weighted average exercise price (in Canadian dollars per share)     56.60   62.88   56.94                  
Nonvested Stock Options                                
Nonvested, beginning of year (in shares)   3,780,879 3,780,879                          
Granted (in shares)   3,257,000 3,257,000                   422,553      
Vested (in shares)   (2,625,467) (2,625,467)                          
Forfeited (nonvested) (in shares)   (335,750) (335,750)                          
Nonvested, end of year (in shares)   4,076,662 4,076,662 3,780,879 3,780,879                      
Weighted Average Grant Date Fair Value - Non-Vested Stock Options                                
Nonvested, beginning of year (in Canadian dollars per share)     13.33   17.79                      
Granted (in Canadian dollars per share)     8.29   17.05   16.31                  
Vested (in Canadian dollars per share)     15.63                          
Forfeited (unvested) (in Canadian dollars per share)     12.50                          
Nonvested, end of year (in Canadian dollars per share)     13.33   17.79                      
Cash received for options exercised   $ 18.2   $ 13.6   $ 74.7                    
Total intrinsic value of options exercised     3.6   8.0   46.5                  
Weighted average grant-date fair value of options granted (in Canadian dollars per share)     8.29   17.05   16.31                  
Total fair value of options vested   41.0   46.7   36.7                    
Contribution limit as a percentage of annual salary                 10.00%              
Company match, as a percentage of employee contribution                 50.00%              
Share-based compensation cost recognized   33.8   42.2   37.8     7.2 6.4 5.0     6.6 3.3 3.0
Number of common shares subscribed under the Purchase Plan                 507,235 360,833 229,583          
Value of common shares subscribed under the Purchase Plan                 21.7 19.2 15.0          
Contribution by the company to employee benefit trust                           12.0 3.7 4.0
Compensation expense included in production, administration and exploration expense                           $ 6.6 $ 3.3