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Notes to Financial
Statements
NOTE 18Stock and Other Plans
Stock Plans
Under the Companys 1998 Equity and Incentive Plan ("1998
Plan"), the Company may grant up to an aggregate of 10,000,000
shares of stock. Awards under the 1998 Plan may be made in
the form of options (whether incentive or otherwise), stock
appreciation rights, restricted stock, dividend equivalents
and other stockbased awards. Options granted have a term of
ten years and generally vest either over a three to five year
period in equal installments or in one installment nine years
from the date of grant, unless sooner vested upon the achievement
of certain performance targets and other factors. The Company
has also granted options to purchase 758,333 shares of Common
Stock having a ten year term and vesting five to nine years
from the date of grant, unless sooner vested upon the achievement
of certain performance targets or unless "put" to
the Company by the executive or "called" by the
Company in accordance with the terms of the respective grant
agreements. The total "put" and/or "call"
rights are limited to $14.5 million plus interest, of which
$4.5 million expired during 2000 in accordance with the terms
of the option agreement and was reclassified from other liabilities
to equity. Options have generally been granted at fair market
value. The exercise price of all options outstanding on April
15, 1999 was reduced by $0.15 per share as a result of the
spinoff of ProcureNet (see Note 5Operations To Be Disposed
Of). During 2000, the Company recorded a noncash compensation
expense of $3.7 million in selling, general and administrative
expense relating to a one-time change in the terms of certain
stock options.
Prior to the 1998 Plan, Fisher had
three stock option plans. Under these plans, the Company granted
options of 21,982,000 through January 21, 1998 at which point
all outstanding options vested, pursuant to the Merger Agreement.
Outstanding options under these stock plans were granted at
100% of market value on the date of grant.
A summary of the status of the Companys stock option
plans at December 31, 2000, 1999, and 1998 and changes during
the years then ended is presented in the following table:
Pursuant to the Merger Agreement, the vesting of all options
accelerated on the date of the Recapitalization. Of the 17,570,000
options outstanding at December 31, 1997, approximately 6,720,000
were converted to cash and the remainder were converted to
common stock. When the options were converted, the Company
recorded compensation expense of approximately $56 million
to reflect the "cashless" conversion of the options
into cash or common stock having a value on the date of the
Recapitalization equal to the product of (x) the excess of
$9.65 over the exercise price per share of Common Stock subject
to such option, and (y) the total number of shares of Common
Stock subject to such option, subject to any required tax
withholdings.
Restricted Unit Plan
Pursuant to the restricted unit plan of Fisher, each non-employee
director of the Company received a one-time grant of 25,000
units upon becoming a director of the Company. The units represent
the right to receive an equivalent number of shares of Common
Stock upon separation from service as a member of the Board
of Directors, subject to certain restrictions. The units are
subject to certain transfer restrictions for a specified period
during which the director has the right to receive dividends.
The units vest 25% for each year of service. Unvested units
are generally forfeited if the director ceases to be a non-employee
director prior to the end of the restricted period. During
1996 and 1991, 25,000 and 100,000 units, respectively, were
granted under the restricted unit plan. Pursuant to the Merger
Agreement, the vesting of all units accelerated and the units
were converted to cash.
SFAS 123 Pro Forma Disclosures
Had compensation cost for options granted subsequent to January
1, 1995 been based upon fair value determined under SFAS No.
123, the Companys 2000, 1999, and 1998 net income (loss)
would have been $20.4 million, $20.3 million, and ($51.2)
million, respectively, with basic earnings (loss) per share
of $0.51 for both 2000 and 1999 and ($1.28) for 1998, and
diluted earnings (loss) per share of $0.46, $0.47, and ($1.28)
for 2000, 1999, and 1998, respectively. The fair value of
each option grant is estimated on the date of grant using
a Black-Scholes option pricing model with the following weighted
average assumptions used for grants in 2000, 1999, and 1998:
risk-free interest rates of approximately 6.0%, 6.6% and 5.2%,
respectively, annual dividend of $0; expected lives of 5 years
and expected volatility of 55%, 48%, and 50%, respectively.
In order to reflect the restrictive nature of the stock underlying
the options granted, discount factors of 33% and 25%, depending
upon the specific type of option, were applied in determining
fair value.
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