Pizza Hut 2010 Annual Report Download - page 201
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104
Impact on Net Income
The components of share-based compensation expense and the related income tax benefits are shown in the following
table:
2010 2009 2008
Options and SARs $ 40 $ 48 $ 51
Restricted Stock Units 5 7 8
Performance Share Units 2 1
—
Total Share-based Compensation Expense 47 56 59
Deferred Tax Benefit recognized 13 17 18
EID compensation expense not share-based $ 4 $ 4 $ 4
Cash received from stock option exercises for 2010, 2009 and 2008, was $102 million, $113 million and $72 million,
respectively. Tax benefits realized on our tax returns from tax deductions associated with stock options and SARs
exercised for 2010, 2009 and 2008 totaled $82 million, $68 million and $46 million, respectively.
Form 10-K