Pottery Barn 2007 Annual Report Download - page 98

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(15) Fiscal 2007 expense associated with a restricted stock unit award of 2,250 shares of common stock made on May 16,
2007 with a fair value as of the grant date of $34.13 per share for an aggregate grant date fair value of $76,793,
disregarding forfeiture assumptions.
(16) Fiscal 2007 expense associated with (i) a stock-settled stock appreciation right award of 6,750 shares of common stock
made on May 16, 2007 at an exercise price of $34.13 per share, with a fair value as of the grant date of $11.51 per
share for an aggregate grant date fair value of $77,693, disregarding forfeiture assumptions.
(17) Represents dividend equivalent payments made with respect to an outstanding restricted stock unit award of $518.
(18) Fiscal 2007 expense associated with a restricted stock unit award of 2,250 shares of common stock made on
November 1, 2007 with a fair value as of the grant date of $31.44 per share for an aggregate grant date fair value of
$70,740, disregarding forfeiture assumptions.
(19) Fiscal 2007 expense associated with a stock-settled stock appreciation right award of 6,750 shares of common stock
made on November 1, 2007 at an exercise price of $31.44 per share, with a fair value as of the grant date of $11.78 per
share for an aggregate grant date fair value of $79,515, disregarding forfeiture assumptions.
(20) Fiscal 2007 expense associated with a restricted stock unit award of 2,300 shares of common stock made on May 16,
2007 with a fair value as of the grant date of $34.13 per share for an aggregate grant date fair value of $78,499,
disregarding forfeiture assumptions.
(21) Fiscal 2007 expense associated with (i) a stock-settled stock appreciation right award of 6,750 shares of common stock
made on May 16, 2007 at an exercise price of $34.13 per share, with a fair value as of the grant date of $11.51 per
share for an aggregate grant date fair value of $77,693, disregarding forfeiture assumptions and (ii) an option award of
13,500 shares of common stock made on May 23, 2006 at an exercise price of $39.80 per share, with a fair value as of
the grant date of $13.64 per share for an aggregate grant date fair value of $184,140, disregarding forfeiture
assumptions.
(22) Includes taxable value of discount on merchandise of $5,107.
(23) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $529.
(24) Administrative and clerical support valued at $502 based on the amount of time spent on administrative matters for
Mr. Mueller, paid in connection with the separation agreement entered into between us and Mr. Mueller on July 9,
2006.
(25) Fiscal 2007 expense associated with a restricted stock unit award of 2,100 shares of common stock made on May 16,
2007 with a fair value as of the grant date of $34.13 per share for an aggregate grant date fair value of $71,673,
disregarding forfeiture assumptions.
(26) Fiscal 2007 expense associated with (i) a stock-settled stock appreciation right award of 6,250 shares of common stock
made on May 16, 2007 at an exercise price of $34.13 per share, with a fair value as of the grant date of $11.51 per
share for an aggregate grant date fair value of $71,938, disregarding forfeiture assumptions and (ii) an option award of
12,500 shares of common stock made on May 23, 2006 at an exercise price of $39.80 per share, with a fair value as of
the grant date of $13.64 per share for an aggregate grant date fair value of $170,500, disregarding forfeiture
assumptions.
(27) Includes taxable value of discount on merchandise of $4,441.
(28) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $483.
(29) Fiscal 2007 expense associated with a restricted stock unit award of 2,100 shares of common stock made on May 16,
2007 with a fair value as of the grant date of $34.13 per share for an aggregate grant date fair value of $71,673,
disregarding forfeiture assumptions.
(30) Fiscal 2007 expense associated with (i) a stock-settled stock appreciation right award of 6,250 shares of common stock
made on May 16, 2007 at an exercise price of $34.13 per share, with a fair value as of the grant date of $11.51 per
share for an aggregate grant date fair value of $71,938, disregarding forfeiture assumptions and (ii) an option award of
12,500 shares of common stock made on May 23, 2006 at an exercise price of $39.80 per share, with a fair value as of
the grant date of $13.64 per share for an aggregate grant date fair value of $170,500, disregarding forfeiture
assumptions.
(31) Includes taxable value of discount on merchandise of $2,853.
(32) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $483.
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