LensCrafters 2013 Annual Report Download - page 149

Download and view the complete annual report

Please find page 149 of the 2013 LensCrafters annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 253

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253

Exercise
price Currency
N° of options
outstanding as of
December 31, 2012
Granted
options
Forfeited
options
Exercised
options
Expired
options
N° of options
outstanding as of
December 31, 2013
2004 Ordinary Plan 13.79 Euro 21,300 (21,300)
2005 Ordinary Plan 16.89 Euro 225,000 (198,000) 27,000
2006 Performance Plan B 20.99 Euro 1,100,000 (1,100,000)
2007 Ordinary Plan 24.03 Euro 15,000 (10,000) 5,000
2008 Ordinary Plan 18.08 Euro 608,470 (344,770) 263,700
2009 Ordinary plan for
citizens not resident in the
U.S. 13.45 Euro 136,500 (87,000) 49,500
2009 Ordinary plan for
citizens resident in the U.S. 14.99 Euro 236,000 (105,000) 131,000
2009 Plan—reassignment of
2006/2007 plans for
citizens not resident in the
U.S. 13.45 Euro 792,566 (369,066) 423,500
2009 Plan—reassignment of
2006/2007plans for
citizens resident in the U.S. 15.03 Euro 212,000 (131,500) 80,500
2009 Plan—reassignment of
STR 2006 plans for
citizens not resident in the
U.S. 13.45 Euro 3,500,000 (1050,000) 2,450,000
2009 Plan—reassignment of
STR 2006 plans for
citizens resident in the U.S. 15.11 Euro 187,500 (37,500) 150,000
2010 Ordinary Plan—for
citizens not resident in the
U.S. 20.72 Euro 1,121,500 (43,000) (645,500) 433,000
2010 Ordinary Plan—for
citizens resident in the U.S. 21.23 Euro 515,500 (18,000) (222,840) 274,660
2011 Ordinary Plan—for
citizens not resident in the
U.S. 22.62 Euro 1,277,000 (57,000) 1,220,000
2011 Ordinary Plan—for
citizens resident in the U.S. 23.18 Euro 598,500 (81,000) 517,500
2012 Ordinary Plan—for
citizens not resident in the
U.S. 28.32 Euro 1,389,000 (27,000) 1,362,000
2012 Ordinary Plan—for
citizens resident in the U.S. 26.94 Euro 657,000 (71,000) 586,000
Total
12,592,836
(297,000) (4,322,476) 7,973,360
Options exercisable on December 31, 2013 are summarized in the following table:
Number of options
exercisable as of
December 31, 2013
2005 Plan 27,000
2007 Plan 5,000
2008 Plan 263,700
2009 Ordinary plan—for citizens not resident in the U.S. 49,500
2009 Ordinary plan—for citizens resident in the U.S. 131,000
2009 Plan—reassignment of 2006/2007 plans for citizens not resident in the U.S. 423,500
2009 Plan—reassignment of 2006/2007 plans for citizens resident in the U.S. 80,500
2009 Plan—reassignment of 2006 plans for citizens not resident in the U.S. 2,450,000
2009 Plan—reassignment of 2006 plans for citizens resident in the U.S. 150,000
2010 Plan—for citizens not resident in the U.S. 433,000
2010 Plan—for citizens resident in the U.S. 274,660
Total
4,287,860
The remaining contractual life of plans in effect on December 31, 2013 is highlighted in the following table:
Remaining contractual
life in years
2005 Ordinary Plan 0.08
2006 Ordinary Plan 1.08
2006 Performance Plan B 1.57
2007 Ordinary Plan 2.18
2008 Ordinary Plan 3.20