XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
May 31, 2012
Summary of Stock Option, Stock Appreciation Right and Restricted Stock Awards Activity

The following table summarizes stock option, stock appreciation right and restricted stock award activity from August 31, 2011 through May 31, 2012:

 

     Shares
Available
for Grant
    Options
Outstanding
    Aggregate
Intrinsic  Value
(in thousands)
     Weighted-
Average
Exercise
Price
     Weighted-
Average
Remaining
Contractual
Life (years)
 

Balance at August 31, 2011

     9,164,425        10,473,033      $ 4,029       $ 24.76         3.70   

Options cancelled

     477,867        (477,867      $ 26.52      

Options expired

     (53,274        $ 15.23      

Restricted stock awards granted(1)

     (4,837,763          

Options exercised

       (1,169,662      $ 16.79      
  

 

 

   

 

 

         

Balance at May 31, 2012

     4,751,255        8,825,504      $ 2,381       $ 25.79         3.14   
  

 

 

   

 

 

   

 

 

       

Exercisable at May 31, 2012

       8,806,343      $ 2,260       $ 25.81         3.13   
    

 

 

   

 

 

       

 

(1)

Represents the maximum number of shares that can be issued based on the achievement of certain performance criteria.

Summary of Restricted Stock Activity

The following table summarizes restricted stock activity from August 31, 2011 through May 31, 2012:

 

     Shares     Weighted  -
Average
Grant-Date
Fair  Value
 

Non-vested balance at August 31, 2011

     14,097,278      $ 12.91   

Changes during the period

    

Shares granted (1)

     5,219,122      $ 19.42   

Shares vested

     (5,593,169   $ 10.00   

Shares forfeited

     (381,359   $ 15.56   
  

 

 

   

Non-vested balance at May 31, 2012

     13,341,872      $ 16.60   
  

 

 

   

 

(1) 

For those shares granted that are based on the achievement of certain performance criteria, represents the maximum number of shares that can vest.