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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

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by International GAAP 2019 (pdf)


  • a failure by the entity to satisfy a non-vesting condition (see 6.4.3 above) within

  the control of the entity; and

  • a failure by the counterparty to satisfy a non-vesting condition (see 6.4.3 above)

  within the control of the counterparty. [IFRS 2.28A, IG24].

  The discussion below is not relevant to cancellations and modifications of those equity-

  settled transactions that are (exceptionally) accounted for at intrinsic value (see 8.8 below).

  The basic principles of the rules for modification, cancellation and settlement, which

  are discussed in more detail at 7.3 and 7.4 below, can be summarised as follows.

  • As a minimum, the entity must recognise the amount that would have been

  recognised for the award if it remained in place on its original terms. [IFRS 2.27].

  • If the value of an award to an employee is reduced (e.g. by reducing the number of

  equity instruments subject to the award or, in the case of an option, by increasing

  the exercise price), there is no reduction in the cost recognised in profit or loss.

  [IFRS 2.27, B42, B44].

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  • However, where the effect of the modification, cancellation or settlement is to

  increase the value of the award to an employee (e.g. by increasing the number of

  equity instruments subject to the award or, in the case of an option, by reducing

  the exercise price), the incremental fair value must be recognised as a cost. The

  incremental fair value is the difference between the fair value of the original award

  and that of the modified award, both measured at the date of modification.

  [IFRS 2.27, B43].

  It might be thought that, when an award has been modified, and certainly when it has

  been cancelled altogether, it no longer exists, and that it is therefore not appropriate to

  recognise any cost for it. However, such a view would be consistent with a vesting date

  measurement model rather than with the grant/service date measurement model of

  IFRS 2. Under the IFRS 2 model, the value of an award at grant date or service date

  cannot be changed by subsequent events.

  Another reason given for the approach in IFRS 2 is that if entities were able not to

  recognise the cost of modified or cancelled options they would in effect be able to apply

  a selective form of ‘truing up’, whereby options that increased in value after grant would

  remain ‘frozen’ at their grant date valuation under the general principles of IFRS 2,

  whilst options that decreased in value could be modified or cancelled after grant date

  and credit taken for the fall in value. [IFRS 2.BC222-237].

  7.2

  Valuation requirements when an award is modified, cancelled or

  settled

  These provisions have the important practical consequence that, when an award is

  modified, cancelled or settled, the entity must obtain a fair value not only for the

  modified award, but also for the original award, updated to the date of modification. If

  the award had not been modified, there would have been no need to obtain a valuation

  for the original award after the date of grant.

  Any modification of a performance condition clearly has an impact on the ‘real’ value

  of an award but it may have no direct effect on the value of the award for the purposes

  of IFRS 2. As discussed at 6.2 to 6.4 above, this is because market vesting conditions and

  non-vesting conditions are taken into account in valuing an award whereas non-market

  vesting conditions are not. Accordingly, by implication, a change to a non-market

  performance condition will not necessarily affect the expense recognised for the award

  under IFRS 2.

  For example, if an award is contingent upon sales of a given number of units and the

  number of units required to be sold is decreased, the ‘real’ value of the award is clearly

  increased. However, as the performance condition is a non-market condition, and

  therefore not relevant to the original determination of the value of the award, there is

  no incremental fair value required to be accounted for by IFRS 2. If the change in the

  condition results in an increase in the estimated number of awards expected to vest, the

  change of estimate will however give rise to an accounting charge (see 6.1 to 6.4 above).

  If an award is modified by changing the service period, the situation is more complex. A

  service condition does not of itself change the fair value of the award for the purposes of

  IFRS 2, but a change in service period may indirectly change the life of the award, which

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  is relevant to its value (see 8 below). Similar considerations apply where performance

  conditions are modified in such a way as to alter the anticipated vesting date.

  The valuation requirements relating to cancelled and settled awards are considered

  further at 7.4 below.

  7.3 Modification

  When an award is modified, the entity must as a minimum recognise the cost of the

  original award as if it had not been modified (i.e. at the original grant date fair value,

  spread over the original vesting period, and subject to the original vesting conditions).

  This applies unless the award does not vest because of failure to satisfy a vesting

  condition (other than a market condition) that was specified at grant date. [IFRS 2.27, B42].

  In addition, a further cost must be recognised for any modifications that increase the

  fair value of the award. This additional cost is spread over the period from the date of

  modification until the vesting date of the modified award, which might not be the same

  as that of the original award. Where a modification is made after the original vesting

  period has expired, and is subject to no further vesting conditions, any incremental fair

  value should be recognised immediately. [IFRS 2.27, B42-43].

  Whether a modification increases or decreases the fair value of an award is determined

  as at the date of modification, as illustrated by Example 30.18. [IFRS 2.27, B42-44].

  Example 30.18: Does a modification increase or decrease the value of an award?

  At the beginning of year 1, an entity granted two executives, A and B, a number of options worth $100 each.

  At the beginning of year 2, A’s options are modified such that they have a fair value of $85, their current fair

  value being $80. This is treated as an increase in fair value of $5 (even though the modified award is worth

  less than the original award when first granted). Therefore an additional $5 of expense would be recognised

  in respect of A’s options.

  At the beginning of year 3, B’s options are modified such that they have a fair value of $120, their current

  fair value being $125. This is treated as a reduction in fair value of $5 (even though the modified award is

  worth more than the original award when first granted). However, there is no change to the expense

  recognised for B’s options as IFRS 2 requires the entity to recognise, as a minimum, the original grant date

  fair value of the options (i.e. $100).

  This treatment ensures that movements in the fair value of the original award are not reflected in the entity’s

  profit or loss, consistent with the treatment of other equity instruments under IFRS.

  IFRS 2 provides further detailed guidance on this requirement as discussed below.

  7.3.1

&nbs
p; Modifications that increase the value of an award

  7.3.1.A

  Increase in fair value of equity instruments granted

  If the modification increases the fair value of the equity instruments granted, (e.g. by

  reducing the exercise price or changing the exercise period), the incremental fair value,

  measured at the date of modification, must be recognised over the period from the date

  of modification to the date of vesting for the modified instruments, as illustrated in

  Example 30.19 below. [IFRS 2.B43(a), IG15, IG Example 7].

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  Example 30.19: Award modified by repricing

  At the beginning of year 1, an entity grants 100 share options to each of its 500 employees. Each grant is

  conditional upon the employee remaining in service over the next three years. The entity estimates that the

  fair value of each option is €15.

  By the end of year 1, the entity’s share price has dropped, and the entity reprices its share options. The repriced

  share options vest at the end of year 3. The entity estimates that, at the date of repricing, the fair value of each

  of the original share options granted (i.e. before taking into account the repricing) is €5 and that the fair value

  of each repriced share option is €8.

  40 employees leave during year 1. The entity estimates that a further 70 employees will leave during years 2

  and 3, so that there will be 390 employees at the end of year 3 (500 – 40 – 70).

  During year 2, a further 35 employees leave, and the entity estimates that a further 30 employees will leave

  during year 3, so that there will be 395 employees at the end of year 3 (500 – 40 – 35 – 30).

  During year 3, 28 employees leave, and hence a total of 103 employees ceased employment during the

  original three year vesting period, so that, for the remaining 397 employees, the original share options vest at

  the end of year 3.

  IFRS 2 requires the entity to recognise:

  • the cost of the original award at grant date (€15 per option) over a three year vesting period beginning

  at the start of year 1, plus

  • the incremental fair value of the repriced options at repricing date (€3 per option, being the €8 fair value

  of each repriced option less the €5 fair value of the original option) over a two year vesting period

  beginning at the date of repricing (end of year 1).

  This would be calculated as follows:

  Cumulative

  Expense for

  Year Calculation of cumulative expense

  expense (€)

  period (€)

  Original award (a)

  Modified award (b)

  (a+b)

  1 390 employees × 100

  options × €15 × 1/3

  195,000

  195,000

  2 395 employees × 100

  395 employees × 100

  options × €15 × 2/3

  options × €3 × 1/2

  454,250

  259,250

  3 397 employees × 100

  397 employees × 100

  options × €15

  options × €3

  714,600

  260,350

  In effect, IFRS 2 treats the original award and the incremental value of the modified

  award as if they were two separate awards.

  A similar treatment to that in Example 30.19 above is adopted where the fair value of

  an award subject to a market condition has its value increased by the removal or

  mitigation of the market condition. [IFRS 2.B43(a), B43(c)]. Where a vesting condition

  other than a market condition is changed, the treatment set out in 7.3.1.C below is

  adopted. IFRS 2 does not specifically address the situation where the fair value of an

  award is increased by the removal or mitigation of a non-vesting condition. It seems

  appropriate, however, to account for this increase in the same way as for a

  modification caused by the removal or mitigation of a market condition – i.e. as in

  Example 30.19 above.

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  7.3.1.B

  Increase in number of equity instruments granted

  If the modification increases the number of equity instruments granted, the fair value of

  the additional instruments, measured at the date of modification, must be recognised

  over the period from the date of modification to the date of vesting for the modified

  instruments. If there is no further vesting period for the modified instruments, the

  incremental cost should be recognised immediately. [IFRS 2.B43(b)].

  7.3.1.C

  Removal or mitigation of non-market vesting conditions

  Where a vesting condition, other than a market condition, is modified in a manner that

  is beneficial to the employee, the modified vesting condition should be taken into

  account when applying the general requirements of IFRS 2 as discussed in 6.1 to 6.4

  above – in other words, the entity would continuously estimate the number of awards

  likely to vest and/or the vesting period. [IFRS 2.B43(c)]. This is consistent with the general

  principle of IFRS 2 that vesting conditions, other than market conditions, are not taken

  into account in the valuation of awards, but are reflected by recognising a cost for those

  instruments that ultimately vest on achievement of those conditions. See also the

  discussion at 7.2 above.

  IFRS 2 does not provide an example that addresses this point specifically, but we assume

  that the intended approach is as in Example 30.20 below. In this Example, the entity

  modifies an award in a way that is beneficial to the employee even though the modification

  does not result in any incremental fair value. The effect of the modification is therefore

  recognised by basing the expense on the original grant date fair value of the awards and an

  assessment of the extent to which the modified vesting conditions will be met.

  Example 30.20: Modification of non-market performance condition in employee’s

  favour

  At the beginning of year 1, the entity grants 1,000 share options to each member of its sales team, with

  exercise conditional upon the employee remaining in the entity’s employment for three years, and the team

  selling more than 50,000 units of a particular product over the three year period. The fair value of the share

  options is £15 per option at the date of grant.

  At the end of year 1, the entity estimates that a total of 48,000 units will be sold, and accordingly records no

  cost for the award in year 1.

  During year 2, there is so severe a downturn in trading conditions that the entity believes that the sales target

  is too demanding to have any motivational effect, and reduces the target to 30,000 units, which it believes is

  achievable. It also expects 14 members of the sales team to remain in employment throughout the three year

  performance period. It therefore records an expense in year 2 of £140,000 (£15 × 14 employees × 1,000

  options × 2/3). This cost is based on the originally assessed value of the award (i.e. £15) since the performance

  condition was never factored into the original valuation, such that any change in performance condition

  likewise has no effect on the valuation and does not result in any incremental fair value.

  By the end of year 3, the entity has sold 35,000 units, and the share options vest as the modified performance

  condition has been met. Twelve members of the sales team have remained in service for th
e three year period.

  The entity would therefore recognise a total cost of £180,000 (12 employees × 1,000 options × £15), giving

  an additional cost in year 3 of £40,000 (total charge £180,000, less £140,000 charged in year 2).

  The difference between the accounting consequences for different methods of enhancing

  an award could cause confusion in some cases. For example, it may sometimes not be

  clear whether an award has been modified by increasing the number of equity instruments

  or by lowering the performance targets, as illustrated in Example 30.21.

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  Example 30.21: Increase in number of equity instruments or modification of

  vesting conditions?

  An entity grants a performance-related award which provides for different numbers of options to vest after

  3 years, depending on different performance targets as follows:

  Profit growth

  Number of options

  5%-10% 100

  10%-15% 200

  over 15%

  300

  During the vesting period, the entity concludes that the criteria are too demanding and modifies them as follows:

  Profit growth

  Number of options

  5%-10% 200

  over 10%

  300

  This raises the issue of whether the entity has changed:

  (a) the performance conditions for the vesting of 200 or 300 options; or

  (b) the number of equity instruments awarded for achieving growth of 5%-10% or growth of over 10%.

  In our view, the reality is that the change is to the performance conditions for the vesting of 200 or 300

  options, and should therefore be dealt with as in 7.3.1.C, rather than 7.3.1.B, above. Suppose, however, that

  the conditions had been modified as follows:

  Profit growth

  Number of options

  5%-10% 200

  10%-15% 300

  over 15%

  400

  In that case, there has clearly been an increase in the number of equity instruments subject to an award for a

  growth increase of over 15%, which would have to be accounted for as such (i.e. under 7.3.1.B, rather than

  7.3.1.C, above). In such a case, it seems more appropriate also to deal with the changes to the lower bands as

  changes to the number of shares awarded rather than as changes to the performance conditions.

 

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