Registration Document
Registration Document
Registration Document
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
01<br />
02<br />
03<br />
04<br />
05<br />
06<br />
07<br />
08<br />
09<br />
10<br />
11<br />
12<br />
13<br />
14<br />
144<br />
06<br />
Consolidated information<br />
Notes to the Consolidated Financial Statements<br />
The exercise prices and exercise period for options outstanding as of August 31, 2011 are provided in the table<br />
below:<br />
date of grant<br />
Sodexo <strong>Registration</strong> <strong>Document</strong> Fiscal 2011<br />
Start date of<br />
exercise period<br />
expiration date of<br />
exercise period exercise price<br />
Number of options<br />
outstanding as of<br />
August 31, 2011<br />
January 2006 January 2007 January 2012 34.83 euro 245,033<br />
January 2007 January 2008 January 2013 47.82 euro 411,420<br />
January 2007 January 2008 January 2014 47.82 euro 401,614<br />
April 2007 April 2008 April 2013 55.36 euro 1,602<br />
April 2007 April 2008 April 2014 55.36 euro 20,014<br />
September 2007 September 2008 September 2013 47.17 euro 25,017<br />
January 2008 January 2009 January 2015 42.27 euro 274,720<br />
January 2008 January 2009 January 2014 42.27 euro 312,496<br />
September 2008 September 2009 September 2015 45.56 euro 15,000<br />
September 2008 September 2009 September 2014 45.56 euro 7,500<br />
January 2009 January 2010 January 2016 39.40 euro 592,987<br />
January 2009 January 2010 January 2015 39.40 euro 813,536<br />
January 2010 January 2011 January 2017 39.88 euro 629,013<br />
January 2010 January 2011 January 2016 39.88 euro 973,686<br />
December 2010 December 2011 December 2017 48.37 euro 682,800<br />
December 2010 December 2011 December 2016 48.37 euro 1,032,600<br />
ToTAL 6,439,038<br />
4.23.4 Plans awarded following the<br />
acquisition of Sodexho Marriott<br />
Services<br />
The Group committed to delivering 3,044,394 Sodexho<br />
Alliance shares to Sodexho, Inc. employees at an<br />
average price of 29.01 U.S. dollars per share under<br />
stock option plans assumed in connection with<br />
the June 2001 acquisition of 53% of the capital of<br />
Sodexho Marriott Services, Inc. As of August 31,<br />
2011, 11,415 of these shares were still deliverable.<br />
All of these remaining options are exercisable prior<br />
to November 2012.<br />
These option plans are not recognized under IFRS 2<br />
because they were granted prior to the effective date<br />
of IFRS 2 in November 2002 and because the rights<br />
under the plans vested prior to January 1, 2005.<br />
The table below provides the quantity, weighted average exercise price (WAP) and movements of these stock<br />
options during the year.<br />
August 31, 2011 August 31, 2010<br />
Number WAP ($) Number WAP ($)<br />
outstanding at the beginning of the period<br />
Granted during the period<br />
81,895 28.98 213,669 26.31<br />
Forfeited during the period (520) 28.14 1,244 33.41<br />
Exercised during the period (69,960) (1) 28.82 (129,102) (2) 24.81<br />
Expired during the period (3,916) 22.32<br />
Outstanding at the end of the period 11,415 29.99 81,895 28.98<br />
exercisable at the end of the period 11,415 29.99 81,895 28.98<br />
(1) The weighted average share price at the exercise date of options exercised in the period was USD 65.32.<br />
(2) The weighted average share price at the exercise date of options exercised in the period was USD 58.65.<br />
P ◀ CONTENTS ▶