Book Read Free

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

Page 518

by International GAAP 2019 (pdf)


  7.3.2

  Modifications that decrease the value of an award

  This type of modification does not occur very often, as the effect would be somewhat

  demotivating and, in some cases, contrary to local labour regulations. However, there have

  been occasional examples of an award being made more onerous – usually in response to

  criticism by shareholders that the original terms were insufficiently demanding.

  The general requirement of IFRS 2 (as outlined at 7.3 above) is that, where an award is

  made more onerous (and therefore less valuable), the financial statements must still

  recognise the cost of the original award. This rule is in part an anti-avoidance measure

  since, without it, an entity could reverse the cost of an out-of-the-money award by

  modifying it so that it was unlikely to vest (for example, by adding unattainable non-

  market performance conditions) rather than cancelling the award and triggering an

  acceleration of expense as in 7.1 above.

  7.3.2.A

  Decrease in fair value of equity instruments granted

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

  increasing the exercise price or reducing the exercise period), the decrease in value is

  effectively ignored and the entity continues to recognise a cost for services as if the

  2596 Chapter 30

  awards had not been modified. [IFRS 2.B44(a)]. This approach also applies to reductions in

  the fair value of an award by the addition of a market condition or by making an existing

  market condition more onerous. [IFRS 2.B44(a), B44(c)]. Although IFRS 2 has no specific

  guidance on the point, we assume that reductions in the fair value resulting from the

  addition or amendment of a non-vesting condition are similarly ignored.

  Example 30.22: Award modified by replacing a non-market condition with a

  market condition

  At the beginning of year 1, an entity grants 1,000 share options to each of its 10 employees, with exercise

  conditional upon the employee remaining in the entity’s employment for three years, and an earnings per

  share (EPS) target (non-market condition) being met 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 all the employees will remain in service until the end of year 3

  and that the EPS target will be met. It therefore records a cost of £50,000 for the award in year 1

  (£15 × 10 employees × 1,000 options × 1/3).

  During year 2, the entity reassesses the arrangement and replaces the EPS target with a share price target

  (market condition) that must be achieved by the end of year 3. At the date of modification, the fair value

  of the option with the market condition is £12 and the fair value of the original option is £17. Therefore

  the fair value of the awards has decreased as a result of the modification but, under IFRS 2, this decrease

  is not accounted for and the entity must continue to use the original grant date fair value. An expense

  must be recognised based on this grant date fair value unless the award does not vest due to failure to

  meet a service or non-market performance condition specified at the original grant date. At the original

  grant date the conditions were a service condition and a non-market performance condition. With the

  removal of the non-market performance condition, the only condition that has been in place since grant

  date is the service condition.

  At the end of year 2 the entity estimates that nine employees will fulfil the service condition by the end of

  year 3. It therefore records a cumulative expense in year 2 of £90,000 (£15 × 9 employees × 1,000 options ×

  2/3) and an expense for the year of £40,000 (£90,000 – £50,000).

  At the end of year 3 the share price target has not been met but eight employees have met the service

  condition. The entity therefore recognises a cumulative expense of £120,000 ((£15 × 8 employees ×

  1,000 options) and an expense for the year of £30,000 (£120,000 – £90,000).

  It can be seen that the only expense reversal relates to those employees who have

  forfeited their options by failing to fulfil the employment condition. There is no reversal

  of expense for those employees who met the service condition but whose options did

  not vest (in real terms) because the market condition was not met. In IFRS 2 terms the

  options of those eight employees vested because all non-market conditions were met

  and so the entity has to recognise the grant date fair value for those awards. This is the

  case even though the original grant date fair value did not take account of the effect of

  the market condition (unlike an award with a market condition specified from grant

  date). This outcome is the result of the different treatment of market and non-market

  conditions under IFRS 2 and the requirement to recognise an expense for an award with

  a market condition provided all other conditions have been met (see further discussion

  at 6.3.2 above).

  7.3.2.B

  Decrease in number of equity instruments granted

  If the modification reduces the number of equity instruments granted, IFRS 2 requires

  the reduction to be treated as a cancellation of that portion of the award (see 7.4 below).

  [IFRS 2.B44(b)]. Essentially this has the effect that any previously unrecognised cost of the

  Share-based

  payment

  2597

  cancelled instruments is immediately recognised in full, whereas the cost of an award

  whose value is reduced by other means continues to be spread in full over the remaining

  vesting period.

  In situations where a decrease in the number of equity instruments is combined with

  other modifications so that the total fair value of the award remains the same or

  increases, it is unclear whether IFRS 2 requires an approach based on the value of the

  award as a whole or, as in the previous paragraph, one based on each equity instrument

  as the unit of account. This is considered further at 7.3.4 below.

  7.3.2.C

  Additional or more onerous non-market vesting conditions

  Where a non-market vesting condition is modified in a manner that is not beneficial to

  the employee, again it is ignored and a cost recognised as if the original award had not

  been modified, as shown by Example 30.23 (which is based on IG Example 8 in the

  implementation guidance to IFRS 2). [IFRS 2.B44(c), IG15, IG Example 8].

  Example 30.23: Award modified by changing non-market performance conditions

  or service conditions

  At the beginning of year 1, the entity grants 1,000 share options to each member of its sales team, 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. During year 2, the entity believes that the sales target is insufficiently demanding

  and increases it to 100,000 units. By the end of year 3, the entity has sold 55,000 units, and the modified share

  options are forfeited. Twelve members of the sales team have remained in service for the three year period.

  On the basis that the original target would have been met, and twelve employees would have been eligible

  for awards, the entity would recognise a total
cost of £180,000 (12 employees × 1,000 options × £15) in

  accordance with the minimum cost requirements of paragraph 27 of IFRS 2. The cumulative cost in years 1

  and 2 would, as in the Examples above, reflect the entity’s best estimate of the original 50,000 unit sales

  target being achieved at the end of year 3. If, conversely, sales of only 49,000 units had been achieved, any

  cost booked for the award in years 1 and 2 would have been reversed in year 3, since the original target of

  50,000 units would not have been met.

  It is noted in IG Example 8 that the same accounting result would have occurred if the

  entity had increased the service requirement rather than modifying the performance

  target. Because such a modification would make it less likely that the options would

  vest, which would not be beneficial to the employees, the entity would take no account

  of the modified service condition when recognising the services received. Instead, it

  would recognise the services received from the twelve employees who remained in

  service for the original three year vesting period. Other modifications to vesting periods

  are discussed below.

  7.3.3

  Modifications with altered vesting period

  As noted at 7.3.1 above, where an award is modified so that its value increases, IFRS 2

  requires the entity to continue to recognise an expense for the grant date fair value of

  the unmodified award over its original vesting period, even where the vesting period of

  the modified award is longer. This appears to have the effect that an expense may need

  to be recognised for awards that do not actually vest, as illustrated by Example 30.24

  (which is based on Example 30.19 above).

  2598 Chapter 30

  Example 30.24: Award modified by reducing the exercise price and extending the

  vesting period

  At the beginning of year 1, an entity grants 100 share options to each of its 500 employees, with vesting

  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 4. 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 €7.

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

  and 3, and a further 25 employees during year 4, such that there will be 390 employees at the end of year 3

  (500 – 40 – 70) and 365 (500 – 40 – 70 – 25) at the end of year 4.

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

  during year 3 and 30 more in year 4, such that there will be 395 employees at the end of year 3 (500 – 40 –

  35 – 30) and 365 (500 – 40 – 35 – 30 – 30) at the end of year 4.

  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 would

  have vested at the end of year 3. The entity now estimates that only a further 20 employees will leave during

  year 4, leaving 377 at the end of year 4. In fact 25 employees leave, so that 372 satisfy the criteria for the

  modified options at the end of year 4.

  In our view 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, based on the ongoing best estimate of, and ultimately the actual, number of

  employees at the end of the original three year vesting period;

  • the incremental fair value of the repriced options at repricing date (€2 per option, being the €7 fair value

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

  beginning at the date of repricing (end of year one), but based on the ongoing best estimate of, and

  ultimately the actual, number of employees at the end of the modified four year vesting period.

  This would be calculated as follows:

  Cumulative

  Expense for

  Year Calculation of cumulative expense

  expense (€)

  period (€)

  Original award

  Modified award

  1 390 employees × 100

  options × €15 × 1/3

  195,000

  195,000

  2 395 employees × 100

  365 employees × 100

  options × €15 × 2/3

  options × €2 × 1/3

  419,333

  224,333

  3 397 employees × 100

  377 employees × 100

  options × €15

  options × €2 × 2/3

  645,767

  226,434

  4 397 employees × 100

  372 employees × 100

  options × €15

  options × €2

  669,900

  24,133

  It may seem strange that a cost is being recognised for the original award in respect of

  the 25 employees who leave during year 4, who are never entitled to anything.

  However, in our view, this is consistent with:

  • the overall requirement of IFRS 2 that the minimum cost of a modified award

  should be the cost that would have been recognised if the award had not been

  modified; and

  Share-based

  payment

  2599

  • IG Example 8 in IFRS 2 (the substance of which is reproduced in Example 30.23 above)

  where an expense is clearly required to be recognised to the extent that the original

  performance conditions would have been met if the award had not been modified.

  Moreover, as Examples 30.23 and 30.24 illustrate, the rule in IFRS 2 requiring

  recognition of a minimum expense for a modified award (i.e. as if the original award had

  remained in place) applies irrespective of whether the effect of the modification is that

  an award becomes less valuable to the employee (as in Example 30.23) or more valuable

  to the employee (as in Example 30.24).

  Where a modified vesting period is shorter than the original vesting period, all of the

  expense relating to both the original and modified elements of the award should, in our

  view, be recognised by the end of the modified vesting period as no services will be

  rendered beyond that point. In this type of modification – as distinct from a change of

  estimate where there is a variable vesting period (see 6.2.3 above) – we believe that an

  entity has an accounting policy choice between retrospective and prospective

  adjustment of the vesting period as at the modification date. The overall expense

  recognised between grant date and vesting date will be the same in both cases, but there

  will be timing differences in the recognition of the expense, with retrospective

  accounting resulting in a higher expense as at the modification date itself.

  7.3.4

  Modifications that reduce the number of equity instruments granted

  but maintain or increase the value of an award (‘value for value’

  exchanges and ‘give and take’ modifications)

  As discussed at 7.3.2.B abo
ve, cancellation accounting has to be applied to a reduction

  in the number of equity instruments when a modification reduces both the number of

  equity instruments granted and the total fair value of the award. [IFRS 2.B44(b)]. This

  approach is consistent with the fact that part of the award has been removed without

  compensation to the employee. However, a modification of this kind is rarely seen in

  practice because of the demotivating effect and, in some jurisdictions, a requirement to

  pay compensation to the counterparty. An entity is more likely to modify an award so

  that the overall fair value remains the same, or increases, even if the number of equity

  instruments is reduced. These types of modification, sometimes known as ‘value for

  value’ exchanges or ‘give and take’ modifications, are considered below.

  Where an entity reduces the number of equity instruments but also makes other changes

  so that the total fair value of the modified award remains the same as, or exceeds, that of

  the original award as at the modification date, it is unclear whether the unit of account for

  accounting purposes should be an individual equity instrument or the award as a whole.

  Examples 30.25 and 30.26 below illustrate the two situations and the two approaches.

  Example 30.25: Modification where number of equity instruments is reduced but

  total fair value of award is unchanged

  At the beginning of year 1, an entity granted an employee 200 share options with a grant date fair value

  of £9 and a vesting period of three years. During years 1 and 2, the entity recognises a cumulative

  expense of £1,200 (200 × £9 × 2/3). At the end of year 2 the exercise price of the options is significantly

  higher than the market price and the options have a fair value of £5 per option. On this date, the entity

  modifies the award and exchanges the 200 underwater options for 100 ‘at the money’ options with a

  2600 Chapter 30

  fair value of £10 each. The total fair value of the new awards of £1,000 (100 × £10) equals the total fair

  value of the awards exchanged (200 × £5), as measured at the modification date.

  View 1 is that the unit of account is an individual option. Taking this approach, the decrease in the number of options

  from 200 to 100 will be accounted for as a cancellation with an acceleration at the modification date of any

 

‹ Prev