Annual report pursuant to Section 13 and 15(d)

Share-Based Compensation (Tables)

v2.4.0.6
Share-Based Compensation (Tables)
12 Months Ended
Sep. 30, 2012
Share-Based Compensation  
Schedule of stock-based compensation costs

 

 

 

Fiscal Year Ended September 30,

 

 

 

2012

 

2011

 

2010

 

Stock-based compensation cost

 

$

8.7

 

$

11.7

 

$

7.6

 

Less: Income tax benefit

 

3.2

 

4.3

 

2.6

 

Stock-based compensation cost, net of tax

 

$

5.5

 

$

7.4

 

$

5.0

 

 

Summary of assumptions used in determining fair value of options

 

 

 

Fiscal Year Ended September 30,

 

 

 

2012

 

2011

 

2010

 

Risk-free interest rate

 

0.1 – 2.0%

 

0.3 – 3.5%

 

0.3 – 4.0%

 

Weighted-average dividend yield

 

3.4%

 

3.8%

 

4.0%

 

Weighted-average volatility factor

 

37.4%

 

41.1%

 

42.2%

 

Exercise factor

 

32.9%

 

34.4%

 

35.7%

 

Post-vesting termination rate

 

5.0%

 

5.0%

 

5.0%

 

Expected life (years)

 

4.2

 

4.2

 

4.2

 

 

Summary of outstanding stock options

 

 

 

Number

 

Weighted-Average

 

 

 

of Shares

 

Exercise Price

 

Outstanding at September 30, 2011

 

2,741,376

 

$

21.10

 

Granted

 

546,642

 

22.37

 

Exercised

 

(122,897

)

17.63

 

Forfeited

 

(54,193

)

20.79

 

Expired

 

(236,974

)

24.91

 

Outstanding at September 30, 2012

 

2,873,954

 

 

21.18

 

 

 

 

 

 

 

Exercisable at September 30, 2012

 

1,901,128

 

 

21.24

 

 

Summary of outstanding restricted stock units

 

 

 

 

 

Weighted-Average

 

 

 

Number of

 

Grant Date

 

Time-Based Stock Awards 

 

Shares

 

Fair Value

 

Non-vested time-based stock awards at September 30, 2011

 

177,142

 

$

22.01

 

Granted

 

92,066

 

21.47

 

Vested

 

(102,396

)

22.67

 

Forfeited

 

(8,563

)

21.50

 

Non-vested time-based stock awards at September 30, 2012

 

158,249

 

 

21.30

 

 

 

Summary of outstanding performance-based units

 

 

 

Weighted-Average

 

 

 

Number of

 

Grant Date

 

Performance-Based Stock Awards 

 

Shares

 

Fair Value

 

Non-vested performance-based stock awards at September 30, 2011

 

1,028,670

 

$

19.26

 

Granted

 

700,560

 

22.34

 

Vested

 

(369,603

)

18.77

 

Forfeited

 

(144,168

)

20.47

 

Non-vested performance-based stock awards at September 30, 2012

 

1,215,459

 

 

21.14