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Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Share-Based Compensation  
Components of share-based compensation expense

 

 

 

 

Three-Month Periods Ended
March 31,

 

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Cost of good sold

 

$

2,876

 

$

2,008

 

 

 

 

 

 

 

 

 

Research and development

 

 

25,028

 

 

32,592

 

 

 

 

 

 

 

 

 

Selling, general and administrative

 

 

26,816

 

 

23,093

 

 

 

 

 

 

 

 

 

Total share-based compensation expense

 

 

54,720

 

 

57,693

 

 

 

 

 

 

 

 

 

Tax benefit related to share-based compensation expense

 

 

14,619

 

 

15,452

 

Reduction in income

 

$

40,101

 

$

42,241

Summary of activity for stock options, RSUs and PSUs

 

 

 

 

 

 

 

 

Performance-

 

 

 

 

 

Restricted

 

Based Restricted

 

 

 

Stock

 

Stock

 

Stock

 

 

 

Options

 

Units

 

Units

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2011

 

44,526,748

 

3,019,943 

 

28,500

 

 

 

 

 

 

 

 

 

Changes during the Year:

 

 

 

 

 

 

 

Granted

 

2,398,800

 

71,963 

 

-   

 

Exercised / Released

 

(4,672,377)

 

(48,750)

 

-   

 

Forfeited

 

(242,178)

 

(27,530)

 

(1,500)

 

Expired

 

(21,537)

 

N/A

 

N/A

 

Outstanding at March 31, 2012

 

41,989,456

 

3,015,626 

 

27,000

Schedule of total compensation cost related to nonvested awards not yet recognized and weighted-average periods over which awards are expected to be recognized

 

 

 

 

 

 

Restricted

 

Performance-

 

 

 

Stock

 

Stock

 

Based Restricted

 

 

 

Options

 

Units

 

Stock Units

 

Unrecognized compensation cost

 

$

282,769

 

$

91,000

 

$

1,181

 

Expected weighted-average period in years of compensation cost to be recognized

 

2.3

 

1.6

 

1.8