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Table of Contents
lululemon athletica inc. and Subsidiaries
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
The following table summarizes the shares granted under the stockholder sponsored plan. Amounts are
presented on a post reorganization basis.
The total unrecognized compensation cost related to shares was $nil at January 30, 2011.
The following table summarizes the LIPO USA options granted under the stockholder sponsored plan. Amounts
are presented on a post reorganization basis and are shown in lululemon share equivalents.
The total unrecognized compensation cost related to LIPO USA options was $nil at January 30, 2011.
The Company records compensation expense for shares issued under the stockholder sponsored awards, over the
requisite service periods.
69
Number of
Number of
Exchangeable
LIPO USA
Shares
Shares
Unvested balance at February 3, 2008
265
58
Granted
—
—
Vested
170
37
Cancelled
57
13
Non
-
forfeitable balance at February 1, 2009
38
8
Granted
—
—
Vested
38
8
Cancelled
—
—
Non
-
forfeitable balance at January 31, 2010
—
—
Granted
—
—
Vested
—
—
Cancelled
—
—
Non
-
forfeitable balance at January 30, 2011
—
—
Weighted
-
Number of
Average
LIPO USA
Exercise
Options
Price
Unvested balance at February 3, 2008
881
$
0.01
Granted
—
—
Vested
337
$
0.01
Cancelled
253
$
0.01
Unvested balance at February 1, 2009
291
$
0.01
Granted
—
—
Vested
184
$
0.01
Cancelled
—
$
0.01
Unvested balance at January 31, 2010
107
$
0.01
Granted
—
—
Vested
107
$
0.01
Cancelled
—
$
0.01
Unvested balance at January 30, 2011
—
$
—