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Registration of securities issued in business combination transactions

STOCK-BASED COMPENSATION PLANS (Tables)

v2.4.0.6
STOCK-BASED COMPENSATION PLANS (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
STOCK-BASED COMPENSATION PLANS Ìý Ìý
Compensation cost from continuing operations under the Stock Incentive Plan

Ìý

Ìý

Ìý
Ìý Three months
ended
SeptemberÌý30, 		Ìý Nine months
ended
SeptemberÌý30, 		Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Compensation costs

 Ìý $ 6 Ìý $ 2 Ìý $ 20 Ìý $ 17 Ìý

Ìý

Ìý

Ìý
 Ìý Year ended
DecemberÌý31, 		Ìý
Ìý
 Ìý 2011 Ìý 2010 Ìý 2009 Ìý

Compensation cost

 Ìý $ 22 Ìý $ 24 Ìý $ 16 Ìý
Assumptions used to calculate fair value of each stock option award estimated on the date of grant using the Black-Scholes valuation model

Ìý

Ìý

Ìý
Ìý Three months
ended
SeptemberÌý30, 		Ìý Nine months
ended
SeptemberÌý30, 		Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Dividend yield

 Ìý NA Ìý Ìý 3.6 % Ìý 3.0 % Ìý 2.3 %

Expected volatility

 Ìý NA Ìý Ìý 65.0 % Ìý 65.3 % Ìý 65.6 %

Risk-free interest rate

 Ìý NA Ìý Ìý 1.8 % Ìý 1.3 % Ìý 2.8 %

Expected life of stock options granted during the period

 Ìý NA Ìý Ìý 6.6Ìýyears Ìý Ìý 6.6Ìýyears Ìý Ìý 6.6Ìýyears Ìý

Ìý

Ìý

Ìý
Ìý Year ended DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2009 Ìý

Dividend yield

 Ìý Ìý 2.3 % Ìý 3.0 % Ìý 15.4 %

Expected volatility

 Ìý Ìý 65.6 % Ìý 69.0 % Ìý 70.4 %

Risk-free interest rate

 Ìý Ìý 2.8 % Ìý 3.1 % Ìý 2.5 %

Expected life of stock options granted during the period

 Ìý Ìý 6.6Ìýyears Ìý Ìý 6.6Ìýyears Ìý Ìý 6.6Ìýyears Ìý
Summary of stock option activity under the Stock Incentive Plan

Ìý

Option Awards
Ìý Shares Ìý Weighted
Average
Exercise
Price 		Ìý Weighted
Average
Remaining
Contractual
Term 		Ìý Aggregate
Intrinsic
Value 		Ìý
Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý (years)
 Ìý (in millions)
 Ìý

Outstanding at JanuaryÌý1, 2012

 Ìý Ìý 10,345 Ìý $ 13.83 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Granted

 Ìý Ìý 1,363 Ìý Ìý 13.41 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Exercised

 Ìý Ìý (661 ) Ìý 3.25 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Forfeited

 Ìý Ìý (251 ) Ìý 19.76 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Outstanding at SeptemberÌý30, 2012

 Ìý Ìý 10,796 Ìý Ìý 14.29 Ìý Ìý 5.6 Ìý $ 41 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Exercisable at SeptemberÌý30, 2012

 Ìý Ìý 8,643 Ìý Ìý 14.27 Ìý Ìý 4.8 Ìý Ìý 38 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Ìý

Option Awards
Ìý Shares Ìý Weighted
Average
Exercise
Price 		Ìý Weighted
Average
Remaining
Contractual
Term 		Ìý Aggregate
Intrinsic
Value 		Ìý
Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý (years)
 Ìý (in millions)
 Ìý

Outstanding at JanuaryÌý1, 2011

 Ìý Ìý 10,997 Ìý $ 12.28 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Granted

 Ìý Ìý 953 Ìý Ìý 17.51 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Exercised

 Ìý Ìý (1,268 ) Ìý 2.82 Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Forfeited

 Ìý Ìý (337 ) Ìý 15.14 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Outstanding at DecemberÌý31, 2011

 Ìý Ìý 10,345 Ìý Ìý 13.83 Ìý Ìý 5.9 Ìý $ 27 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Exercisable at DecemberÌý31, 2011

 Ìý Ìý 7,089 Ìý Ìý 16.34 Ìý Ìý 5.0 Ìý Ìý 13 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Summary of status of nonvested shares under the Stock Incentive Plan

Ìý

Ìý

Ìý
Ìý Equity Awards Ìý Liability Awards Ìý
Ìý
Ìý Shares Ìý Weighted
Average
Grant-Date
Fair Value 		Ìý Shares Ìý Weighted
Average
Grant-Date
Fair Value 		Ìý
Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý

Nonvested at JanuaryÌý1, 2012

 Ìý Ìý 2,287 Ìý $ 9.92 Ìý Ìý 1,100 Ìý $ 9.42 Ìý

Granted

 Ìý Ìý 934 Ìý Ìý 13.41 Ìý Ìý 383 Ìý Ìý 13.41 Ìý

Vested

 Ìý Ìý (1,395) (1) Ìý 7.07 Ìý Ìý (760 ) Ìý 6.53 Ìý

Forfeited

 Ìý Ìý (27 ) Ìý 15.26 Ìý Ìý (63 ) Ìý 15.32 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Nonvested at SeptemberÌý30, 2012

 Ìý Ìý 1,799 Ìý Ìý 13.86 Ìý Ìý 660 Ìý Ìý 14.51 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(1)
As of SeptemberÌý30, 2012, a total of 516,338 restricted stock units were vested, of which 72,161 vested during the nine months ended SeptemberÌý30, 2012. These shares have not been reflected as vested shares in this table because in accordance with the restricted stock unit agreements, shares of common stock are not issued for vested restricted stock units until termination of employment.

Ìý

Ìý
Ìý Equity Awards Ìý Liability Awards Ìý
Ìý
Ìý Shares Ìý Weighted
Average
Grant-Date
Fair Value 		Ìý Shares Ìý Weighted
Average
Grant-Date
Fair Value 		Ìý
Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý (in thousands)
 Ìý Ìý
Ìý

Nonvested at JanuaryÌý1, 2011

 Ìý Ìý 3,126 Ìý $ 6.95 Ìý Ìý 1,642 Ìý $ 6.05 Ìý

Granted

 Ìý Ìý 675 Ìý Ìý 17.55 Ìý Ìý 311 Ìý Ìý 17.59 Ìý

Vested

 Ìý Ìý (1,500 )(1) Ìý 7.20 Ìý Ìý (729 ) Ìý 5.55 Ìý

Forfeited

 Ìý Ìý (14 ) Ìý 4.98 Ìý Ìý (124 ) Ìý 7.99 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Nonvested at DecemberÌý31, 2011

 Ìý Ìý 2,287 Ìý Ìý 9.92 Ìý Ìý 1,100 Ìý Ìý 9.42 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(1)
As of DecemberÌý31, 2011, a total of 444,177 restricted stock units were vested, of which 115,045 vested during 2011. Only 176,327 of these shares have been reflected as vested shares in this table because, in accordance with the restricted stock unit agreements, shares of common stock are not issued for vested restricted stock units until termination of employment.