Pottery Barn 2008 Annual Report Download - page 107

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(14) Fiscal 2008 expense associated with 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.
(15) Includes taxable value of discount on merchandise of $26.
(16) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $2,390.
(17) Fiscal 2008 expense associated with (i) a restricted stock unit award of 7,755 shares of common stock made on
June 11, 2008, as modified on October 28, 2008 to remove a performance-based vesting criterion, with a fair value as
of the modification date of $9.44 per share for an aggregate modification date fair value of $73,207, disregarding
forfeiture assumptions and (ii) 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.
(18) Fiscal 2008 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.
(19) Includes taxable value of discount on merchandise of $10,339.
(20) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $2,390.
(21) Fiscal 2008 expense associated with (i) a restricted stock unit award of 8,508 shares of common stock made on
June 11, 2008, as modified on October 28, 2008 to remove a performance-based vesting criterion, with a fair value as
of the modification date of $9.44 per share for an aggregate modification date fair value of $80,316, disregarding
forfeiture assumptions and (ii) 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.
(22) Fiscal 2008 expense associated with 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.
(23) Includes taxable value of discount on merchandise of $8,843.
(24) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $2,582.
(25) Fiscal 2008 expense associated with (i) a restricted stock unit award of 7,755 shares of common stock made on
June 11, 2008, as modified on October 28, 2008 to remove a performance-based vesting criterion, with a fair value as
of the modification date of $9.44 per share for an aggregate modification date fair value of $73,207, disregarding
forfeiture assumptions and (ii) 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 2008 expense associated with 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.
(27) Includes taxable value of discount on merchandise of $1,741.
(28) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $2,355.
(29) Fiscal 2008 expense associated with (i) a restricted stock unit award of 7,755 shares of common stock made on
June 11, 2008, as modified on October 28, 2008 to remove a performance-based vesting criterion, with a fair value as
of the modification date of $9.44 per share for an aggregate modification date fair value of $73,207, disregarding
forfeiture assumptions and (ii) 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 2008 expense associated with 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.
(31) Includes taxable value of discount on merchandise of $2,987.
(32) Includes dividend equivalent payments made with respect to an outstanding restricted stock unit award of $2,355.
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