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Comtech Telecommunications Corp/DE – ‘10-Q’ for 11/2/10 – ‘XML.R33’

On:  Wednesday, 12/8/10, at 4:16pm ET   ·   For:  11/2/10   ·   Accession #:  23197-10-64   ·   File #:  0-07928

Previous ‘10-Q’:  ‘10-Q’ on 6/3/10 for 4/30/10   ·   Next:  ‘10-Q’ on 3/10/11 for 1/31/11   ·   Latest:  ‘10-Q/A’ on 3/22/24 for 1/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/08/10  Comtech Telecoms Corp/DE          10-Q       11/02/10   70:6.5M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Current Report                                      HTML    560K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification              HTML     28K 
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification              HTML     28K 
 4: EX-32.1     Section 1350 Certification                          HTML     22K 
 5: EX-32.2     Section 1350 Certification                          HTML     22K 
51: XML         IDEA XML File -- Definitions and References          XML    207K 
61: XML         IDEA XML File -- Filing Summary                      XML    144K 
58: XML.R1      Document and Entity Information                      XML    136K 
59: XML.R2      Condensed Consolidated Balance Sheets                XML    383K 
33: XML.R3      Condensed Consolidated Balance Sheets                XML    112K 
                (Parenthetical)                                                  
39: XML.R4      Condensed Consolidated Statements of Operations      XML    255K 
49: XML.R5      Condensed Consolidated Statements of Stockholders'   XML    626K 
                Equity and Comprehensive Income                                  
48: XML.R6      Condensed Consolidated Statements of Cash Flows      XML    500K 
67: XML.R7      General                                              XML     47K 
21: XML.R8      Adoption of Accounting Standards Updates             XML     49K 
47: XML.R9      Reclassifications                                    XML     44K 
18: XML.R10     Stock-Based Compensation                             XML     94K 
17: XML.R11     Fair Value Measurements and Financial Instruments    XML     50K 
32: XML.R12     Earnings Per Share                                   XML     73K 
54: XML.R13     Accounts Receivable                                  XML     57K 
34: XML.R14     Inventories                                          XML     57K 
36: XML.R15     Accrued Expenses and Other Current Liabilities       XML     69K 
44: XML.R16     Cost Reduction Actions                               XML     64K 
70: XML.R17     Credit Facility                                      XML     56K 
30: XML.R18     3% Convertible Senior Notes                          XML     48K 
12: XML.R19     Income Taxes                                         XML     48K 
38: XML.R20     Stock Option Plan and Employee Stock Purchase Plan   XML     76K 
53: XML.R21     Customer and Geographic Information                  XML     59K 
24: XML.R22     Segment Information                                  XML    102K 
50: XML.R23     Goodwill                                             XML     62K 
37: XML.R24     Intangible Assets                                    XML     87K 
66: XML.R25     Stockholders' Equity                                 XML     47K 
56: XML.R26     Legal Proceedings and Other Matters                  XML     54K 
40: XML.R27     Stock-Based Compensation (Tables)                    XML     96K 
45: XML.R28     Earnings Per Share (Tables)                          XML     69K 
16: XML.R29     Accounts Receivable (Tables)                         XML     55K 
19: XML.R30     Inventories (Tables)                                 XML     52K 
25: XML.R31     Accrued Expenses and Other Current Liabilities       XML     73K 
                (Tables)                                                         
31: XML.R32     Cost Reduction Actions (Tables)                      XML     55K 
43: XML.R33     Stock Option Plan and Employee Stock Purchase Plan   XML     69K 
                (Tables)                                                         
55: XML.R34     Customer and Geographic Information (Tables)         XML     57K 
14: XML.R35     Segment Information (Tables)                         XML    107K 
22: XML.R36     Goodwill (Tables)                                    XML     59K 
60: XML.R37     Intangible Assets (Tables)                           XML     92K 
65: XML.R38     Stock-Based Compensation (Details)                   XML    450K 
41: XML.R39     Fair Value Measurements and Financial Instruments    XML     51K 
                (Details)                                                        
68: XML.R40     Earnings Per Share (Details)                         XML    126K 
23: XML.R41     Accounts Receivable (Details)                        XML    192K 
69: XML.R42     Inventories (Details)                                XML    136K 
27: XML.R43     Accrued Expenses and Other Current Liabilities       XML    145K 
                (Details)                                                        
13: XML.R44     Accrued Expenses and Other Current Liabilities       XML    104K 
                (Product Warranty Rollforward) (Details)                         
26: XML.R45     Cost Reduction Actions (Details)                     XML    351K 
52: XML.R46     Credit Facility (Details)                            XML    243K 
64: XML.R47     3% Convertible Senior Notes (Details)                XML    149K 
35: XML.R48     Income Taxes (Details)                               XML     84K 
28: XML.R49     Stock Option Plan and Employee Stock Purchase Plan   XML    490K 
                (Details)                                                        
42: XML.R50     Customer and Geographic Information (Details)        XML    195K 
15: XML.R51     Segment Information (Details)                        XML    703K 
46: XML.R52     Goodwill (Details)                                   XML    228K 
29: XML.R53     Intangible Assets (Details)                          XML    492K 
20: XML.R54     Stockholders' Equity (Details)                       XML     93K 
63: XML.R55     Legal Proceedings and Other Matters (Details)        XML     43K 
62: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    774K 
 6: EX-101.INS  XBRL Instance -- cmtl-20101031                       XML   1.08M 
 8: EX-101.CAL  XBRL Calculations -- cmtl-20101031_cal               XML    148K 
11: EX-101.DEF  XBRL Definitions -- cmtl-20101031_def                XML    251K 
 9: EX-101.LAB  XBRL Labels -- cmtl-20101031_lab                     XML   1.13M 
10: EX-101.PRE  XBRL Presentations -- cmtl-20101031_pre              XML    636K 
 7: EX-101.SCH  XBRL Schema -- cmtl-20101031                         XSD    190K 
57: ZIP         XBRL Zipped Folder -- 0000023197-10-000064-xbrl      Zip    120K

‘XML.R33’   —   Stock Option Plan and Employee Stock Purchase Plan (Tables)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.2.0.25 </Version>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<ReportLongName> 31403 - Disclosure - Stock Option Plan and Employee Stock Purchase Plan (Tables) </ReportLongName>
<DisplayLabelColumn> true </DisplayLabelColumn>
<ShowElementNames> false </ShowElementNames>
<RoundingOption/>
<HasEmbeddedReports> false </HasEmbeddedReports>
<Columns>
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<CurrencyCode> USD </CurrencyCode>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
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<MCU>
<KeyName> 8/1/2010 - 10/31/2010 USD ($) USD ($) / shares </KeyName>
<CurrencySymbol> $ </CurrencySymbol>
<contextRef>
<ContextID> Duration_8_1_2010_To_10_31_2010 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0000023197 </EntityValue>
<PeriodDisplayName/>
<PeriodType> duration </PeriodType>
<PeriodStartDate> 2010-08-01T00:00:00 </PeriodStartDate>
<PeriodEndDate> 2010-10-31T00:00:00 </PeriodEndDate>
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<MeasureNamespace> xbrli </MeasureNamespace>
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<UnitID> Unit1 </UnitID>
<UnitType> Standard </UnitType>
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<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
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<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> Unit12 </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> Unit14 </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</DenominatorMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
</MCU>
<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Id="1" Label="3 Months Ended"/>
<Label Id="2" Label="Oct. 31, 2010"/>
</Labels>
</Column>
</Columns>
<Rows>
<Row>
<Id> 2 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> cmtl_StockOptionPlanAndEmployeeStockPurchasePlanAbstract </ElementName>
<ElementPrefix> cmtl </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Stock Option Plan and Employee Stock Purchase Plan [Abstract] </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
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<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Stock Option Plan and Employee Stock Purchase Plan [Abstract] </ElementDefenition>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Stock Option Plan and Employee Stock Purchase Plan </Label>
</Row>
<Row>
<Id> 3 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
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<div> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 36.9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="622"> <tr style="height: 19.3pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; height: 19.3pt; padding-top: 0in;" valign="bottom" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"> </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 19.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Number</font></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">of Shares Underlying Stock-Based Awards</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 19.3pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"> </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 19.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Weighted Average Exercise Price</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 19.3pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"> </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 19.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Weighted Average Remaining</font></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Contractual Term (Years)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 19.3pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"> </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; height: 19.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="88"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="center"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Aggregate Intrinsic Value</font></p></td></tr> <tr style="height: 13pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; height: 13pt; padding-top: 0in;" valign="bottom" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Outstanding at July 31, 2010</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 13pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">3,520,667</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 13pt; padding-top: 0in;" valign="bottom" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 13pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">$          32.75</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 13pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 13pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 13pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; height: 13pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="88"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Granted</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">2,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">27.35</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="88"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Expired/canceled</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">(210,664)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">35.28</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="88"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Exercised</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> <p style="border-bottom: black 1px solid; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">(37,795</font><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="border-bottom: black 1px solid; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">             16.21</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="88"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Outstanding at October 31, 2010</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">3,274,208</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$          32.78</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">              3.87</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="88"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$   9,549,000</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Exercisable at October 31, 2010</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">2,022,217</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$          32.84</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">              2.44</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="88"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$   7,861,000</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216"> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.15pt; font-size: 10pt;" class="_mt">Expected to vest at October 31, 2010</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">1,171,897</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$          32.47</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">              6.24</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"> </p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 65.8pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="88"> <p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText" align="right"><font style="font-size: 10pt;" class="_mt">$   1,604,000</font></p></td></tr></table> </div>
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