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Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2012
Share-Based Compensation  
Components of share-based compensation expense

 

 

 

 

Three-Month Periods Ended

 

Six-Month Periods Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

$

2,983

 

$

2,419

 

$

5,859

 

$

4,427

 

Research and development

 

23,556

 

22,880

 

48,584

 

55,472

 

Selling, general and administrative

 

27,075

 

25,613

 

53,891

 

48,706

 

Total share-based compensation expense

 

53,614

 

50,912

 

108,334

 

108,605

 

Tax benefit related to share-based compensation expense

 

 

 

 

 

 

 

 

 

 

 

14,117

 

12,417

 

28,736

 

27,869

 

Reduction in income

 

$

39,497

 

$

38,495

 

$

79,598

 

$

80,736

 

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

 

4,804,055

 

 

1,534,372 

 

-   

 

Exercised / Released

 

(5,407,630

)

 

(389,874)

 

-   

 

Forfeited

 

(687,456

)

 

(85,975)

 

(1,500)

 

Expired

 

(46,016

)

 

N/A

 

N/A

 

Outstanding at June 30, 2012

 

43,189,701

 

 

4,078,466  

 

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

 

$

285,062 

 

$

180,670 

 

$

1,004 

 

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

 

2.3

 

2.1

 

1.5