XML 104 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Financial Information For Stock Options

 

2012

 

2011

 

2010

 

(In Millions)

 

 

 

 

 

 

Compensation expense included in Entergy's Consolidated Net Income

$7.7

 

$10.4

 

$15.0

Tax benefit recognized in Entergy's Consolidated Net Income

$3.0

 

$4.0

 

$5.8

Compensation cost capitalized as part of fixed assets and inventory

$1.5

 

$2.0

 

$2.9

Schedule of Weighted Average Assumptions

 

2012

 

2011

 

2010

 

 

 

 

 

 

Stock price volatility

25.11%

 

24.25%

 

25.73%

Expected term in years

6.55

 

6.64

 

5.46

Risk-free interest rate

1.22%

 

2.70%

 

2.57%

Dividend yield

4.50%

 

4.20%

 

3.74%

Dividend payment per share

$3.32

 

$3.32

 

$3.24

Schedule of Stock Option Activity

 

 



Number
of Options

 

Weighted-
Average
Exercise
Price

 


Aggregate
Intrinsic
Value

 


Weighted-
Average
Contractual Life

 

 

 

 

 

 

 

 

 

Options outstanding as of January 1, 2012

 

10,459,418 

 

$75.46

 

 

 

 

 

 

 

 

 

 

 

 

 

Options granted

 

552,400

 

$71.30

 

 

 

 

Options exercised

 

(1,407,159)

 

$44.46

 

 

 

 

Options forfeited/expired

 

(46,313)

 

$76.83

 

 

 

 

Options outstanding as of December 31, 2012

 

9,558,346 

 

$79.77

 

$-

 

4.6 years

 

 

 

 

 

 

 

 

 

Options exercisable as of December 31, 2012

 

8,442,157 

 

$80.61

 

$-

 

5.1 years

Weighted-average grant-date fair value of
options granted during 2012

 


$9.42 

 

 

 

 

 

 

Schedule of Stock Options Outstanding

 

 

Options Outstanding

 

Options Exercisable



Range of
Exercise Prices

 



As of
12/31/2012

 

Weighted-Avg.
Remaining
Contractual
Life-Yrs.

 


Weighted-
Avg. Exercise
Price

 

Number
Exercisable
as of
12/31/2012

 


Weighted-
Avg. Exercise
Price

 

 

 

 

 

 

 

 

 

 

 

$37 - $50.99

 

177,046

 

0.1

 

$44.45

 

177,046

 

$44.45

$51 - $64.99

 

858,997

 

1.2

 

$58.60

 

858,997

 

$58.60

$65 - $78.99

 

5,419,319

 

5.3

 

$72.91

 

4,303,130

 

$72.77

$79 - $91.99

 

1,622,984

 

4.1

 

$91.82

 

1,622,984

 

$91.82

$92 - $108.20

 

1,480,000

 

5.1

 

$108.20

 

1,480,000

 

$108.20

$37 - $108.20

 

9,558,346

 

4.6

 

$79.77

 

8,442,157

 

$80.61

Restricted Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Financial Information For Stock Options

 

2012

 

2011

 

2010

 

(In Millions)

 

 

 

 

 

 

Compensation expense included in Entergy's Consolidated Net Income

$11.4

 

$3.9

 

$-

Tax benefit recognized in Entergy's Consolidated Net Income

$4.4

 

$1.5

 

$-

Compensation cost capitalized as part of fixed assets and inventory

$2.0

 

$0.7

 

$-

Long-Term Incentive Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Financial Information For Stock Options

 

2012

 

2011

 

2010

 

(In Millions)

 

 

 

 

 

 

Fair value of long-term performance units as of December 31,

$4.3

 

$7.3

 

$10.1 

Compensation expense included in Entergy's Consolidated Net Income

($5.0)

 

$0.7

 

($0.9)

Tax benefit (expense) recognized in Entergy's Consolidated Net Income

($1.9)

 

$0.3

 

($0.4)

Compensation cost capitalized as part of fixed assets and inventory

($0.9)

 

$0.1

 

$0.1 

Restricted Stock Units (RSUs) [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Financial Information For Stock Options

 

2012

 

2011

 

2010

 

(In Millions)

 

 

 

 

 

 

Fair value of restricted awards as of December 31,

$3.0

 

$6.6

 

$8.3

Compensation expense included in Entergy's Consolidated Net Income

$1.3

 

$3.7

 

$3.9

   Tax benefit recognized in Entergy's Consolidated Net Income

$0.5

 

$1.4

 

$1.5

Compensation cost capitalized as part of fixed assets and inventory

$0.2

 

$0.7

 

$0.9