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Table of Contents
COOPER INDUSTRIES, LTD. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
Range of Exercise Prices
$29 46-$35 21 $36 76 - $39 06 $39 77 - $43 47 $45 06-$46 10 $50 67 - $57 56
Options Outstanding________________________________________
Weighted
Shares
Average
Weighted
Outstanding
Remaining
Average
At
Contractual
Exercise
12/31/04 Life Price
1,743,130
64 $ 35 14
1,663,098
36 $ 37 52
425,896
40 $ 43 43
1,059,279
52 $ 45 97
1,364,329
54 $ 55 86
6,255,732
Options Exercisable
Shares Exercisable
At 12/31/04
891,643 792,653 422,562 1,059,279 322,329
3,488,466
Weighted Average Exercise
Price
$ 35 10 $ 37 75 $ 43 45 $ 45 97 $ 56 60
During 2004, 2003 and 2002, respectively, options to purchase 18,000, 18,000 and 9,000 shares of common stock were granted to nonemployee directors at an exercise price of $57 27, $37 28 and $41 08 During 2004, options for 5,000 shares were exercised at prices ranging from $42 13 to $49 03 per share No nonemployee director options were exercised in 2003 or 2002 At December 31, 2004, options under the director plans for 44,000 common shares were exercisable at $33 66 to $63 78 per share, and 54,968 shares were reserved for future grants
Participants in the Employee Stock Purchase Plan receive an option to purchase common stock at a price that is the lesser of 85% of the market value on the offering date or 85% of the market value on the purchase date On September 10,2003, a total of 483,091 shares were sold to employees at $34 07 per share There is currently no outstanding offering under the plan At December 31, 2004, an aggregate of 1,940,885 shares of common stock were reserved for future issuance
See Note 1 of the Notes to the Consolidated Financial Statements for information on stock-based compensation expense
NOTE 11: ACCUMULATED NONOWNER CHANGES IN EQUITY
Balance December 31, 2001 Current year other nonowner changes in equity Balance December 31, 2002 Current year other nonowner changes in equity Balance December 31, 2003 Current year other nonowner changes in equity Balance December 31, 2004
Minimum Pension Liability
$ (3 4) (33 4) (36 8) (22 9) (59 7) (8 0)
$ (67 7)
Gain
(Loss) On
Cumulative
Derivative Translation
Instruments Adiustment
(in millions)
$ (0 3) $ (124 1)
02 (4 4)
(0 1) (14)
(128 5) 26 2
(1 5) 30
(102 3) 36 3
$ 1 5 $ (66 0)
Total
$(127 8) (37 6)
( 165 4) 19
( 163 5) 31 3
$(132 2)
F-20
http7/www sec gov/Archives/edgar/data/1141982/000095012905001490/h22660el0vk htm 2/6/2006