Square Enix 2011 Annual Report Download - page 56

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Stock Options
■ Year ended March 31, 2010
1. Expense items and amounts during the fiscal year related to stock options:
Cost of sales ¥ 13 million
Selling, general and administrative expenses 311 million
2. Amounts recorded as gains due to vested stock options unexercised by employees:
Reversal of stock acquisition rights ¥20 million
3. Details, scale of and changes in stock options
(1) Details of stock options
2002
stock options
2004
stock options
2005
stock options
2005
stock options
2007
stock options
2007
stock options
2008
stock options
2009
stock options
2009
stock options
Category of
grantees
Company directors
and employees
Company directors
and employees
Company directors
and employees
Directors and
employees of the
Company’s
subsidiaries
Company
directors
Company
employees, and
directors and
employees of the
Company’s
subsidiaries
Company
directors
Company
directors
Company
employees
Number of
grantees 696 206 52 3 5 59 5 5 7
Number of
stock options
2,550,000 shares
of common stock*
600,000 shares of
common stock
902,000 shares of
common stock
7,000 shares of
common stock
450,000 shares of
common stock
670,000 shares of
common stock
19,800 shares of
common stock
57,000 shares of
common stock
140,000 shares of
common stock
Date granted June 22, 2002 June 19, 2004 June 18, 2005 June 18, 2005 December 4, 2007 December 4, 2007 August 21, 2008 October 21, 2009 January 15, 2010
Conditions for
vesting
of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
No conditions have
been set for
vesting of interests
Service period No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
No service period
has been
established
Rights exercise
period
July 1, 2004 to
June 30, 2009
July 1, 2006 to
June 30, 2009
July 1, 2007 to
June 30, 2010
July 1, 2007 to
June 30, 2010
November 20,
2009 to November
19, 2012
A. One-third of
options granted:
November 20,
2009 to
November 19,
2012
B. One-third of
options granted:
November 20,
2010 to
November 19,
2012
C. One-third of
options granted:
November 20,
2011 to
November 19,
2012
August 22, 2008
to August 21,
2028
October 22, 2009
to October 21,
2029
December 26,
2011 to December
25, 2014
Note: The number of stock options indicated for 2002 has been adjusted for the April 1, 2003 business merger (1 to 0.85) with SQUARE CO., LTD.
Notes to Consolidated Financial Statements (JPNGAAP)
54