Staples 2006 Annual Report Download - page 38

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22
date fair value of $14,526 on March 9, 2006, and an award of 600 shares of restricted stock with a FASB 123(R)
grant date fair value of $14,184 on June 7, 2006. As of February 3, 2007, Mr. Mitchell did not have any unvested
restricted stock outstanding.
(16) Reflects the 2006 expense associated with stock option awards granted in 2002, 2003, 2004, 2005 and 2006. For
our 2006 fiscal year, Mr. Mitchell received an award of 4,500 stock options with a FASB 123(R) grant date fair
value of $35,429 on March 9, 2006, and an award of 4,500 stock options with a FASB 123(R) grant date fair value
of $34,137 on June 7, 2006. As of February 3, 2007, Mr. Mitchell had had options to purchase an aggregate of
49,500 shares of our common stock.
(17) Reflects payment of $37,500 for consulting services provided by Mr. Mitchell to Staples and $7,080 for dividend
equivalents on restricted stock.
(18) Reflects the 2006 expense associated with awards of restricted stock granted in 2003, 2004, 2005 and 2006. For
our 2006 fiscal year, Mr. Moriarty received an award of 600 shares of restricted stock with a FASB 123(R) grant
date fair value of $14,526 on March 9, 2006, an award of 1,200 shares of restricted stock with a FASB 123(R)
grant date fair value of $28,368 on June 7, 2006, an award of 600 shares of restricted stock with a FASB 123(R)
grant date fair value of $14,838 on September 14, 2006, an award of 600 shares of restricted stock with a
FASB 123(R) grant date fair value of $16,524 on December 14, 2006, and an award of 600 shares of restricted
stock with a FASB 123(R) grant date fair value of $15,870 on February 3, 2007. As of February 3, 2007,
Mr. Moriarty had 15,600 shares of unvested restricted stock outstanding.
(19) Reflects the 2006 expense associated with awards of restricted stock granted in 2003, 2004, 2005 and 2006. For
our 2006 fiscal year, Mr. Nakasone received an award of 600 shares of restricted stock with a FASB 123(R) grant
date fair value of $14,526 on March 9, 2006, an award of 1,200 shares of restricted stock with a FASB 123(R)
grant date fair value of $28,368 on June 7, 2006, an award of 600 shares of restricted stock with a FASB 123(R)
grant date fair value of $14,838 on September 14, 2006, an award of 600 shares of restricted stock with a
FASB 123(R) grant date fair value of $16,524 on December 14, 2006, and an award of 1,200 shares of restricted
stock with a FASB 123(R) grant date fair value of $31,740 on February 3, 2007. As of February 3, 2007,
Mr. Nakasone had 18,300 shares of unvested restricted stock outstanding.
(20) Mr. Schuckenbrock resigned from our Board of Directors on December 11, 2006. As a result, his stock and
option awards were forfeited and no expense was recorded for these awards in 2006.
(21) Reflects the 2006 expense associated with awards of restricted stock granted in 2003, 2004, 2005 and 2006. For
our 2006 fiscal year, Mr. Trust received an award of 600 shares of restricted stock with a FASB 123(R) grant date
fair value of $14,526 on March 9, 2006, an award of 1,200 shares of restricted stock with a FASB 123(R) grant
date fair value of $28,368 on June 7, 2006, an award of 600 shares of restricted stock with a FASB 123(R) grant
date fair value of $14,838 on September 14, 2006, an award of 600 shares of restricted stock with a FASB 123(R)
grant date fair value of $16,524 on December 14, 2006, and an award of 1,500 shares of restricted stock with a
FASB 123(R) grant date fair value of $39,675 on February 3, 2007. As of February 3, 2007, Mr. Trust had 21,000
shares of unvested restricted stock outstanding.
(22) Reflects the 2006 expense associated with awards of restricted stock granted in 2003, 2004, 2005 and 2006. For
our 2006 fiscal year, Mr. Walsh received an award of 600 shares of restricted stock with a FASB 123(R) grant
date fair value of $14,526 on March 9, 2006, an award of 1,200 shares of restricted stock with a FASB 123(R)
grant date fair value of $28,368 on June 7, 2006, an award of 600 shares of restricted stock with a FASB 123(R)
grant date fair value of $14,838 on September 14, 2006, an award of 600 shares of restricted stock with a
FASB 123(R) grant date fair value of $16,524 on December 14, 2006, and an award of 600 shares of restricted
stock with a FASB 123(R) grant date fair value of $15,870 on February 3, 2007. As of February 3, 2007,
Mr. Walsh had 20,400 shares of unvested restricted stock outstanding.
(23) Reflects payments of dividend equivalents on restricted stock.