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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Dec. 31, 2011
Details of PVRS and SARS Granted Under Share Plan | Details of the PVRS and SARS granted under this Plan are as follows:
|  | Number of PVRS |  |  | Number of SARS |  |  | Average price |
|  |  |  | Rand |  |  | $ |
Outstanding at June 30, 2008 |  |  | 5,396,887 |  |  |  | 3,837,937 |  |  |  | 112.73 |  |  |  | 14.09 |
Granted during the year |  |  | 2,616,171 |  |  |  | 1,311,271 |  |  |  | 108.90 |  |  |  | 12.09 |
Exercised and released |  |  | (73,954 | ) |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | (880,240 | ) |  |  | (539,582 | ) |  |  | 121.07 |  |  |  | 13.44 |
Conditions for vesting not met |  |  | (226,900 | ) |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at June 30, 2009 |  |  | 6,831,964 |  |  |  | 4,609,626 |  |  |  | 111.50 |  |  |  | 13.83 |
Granted during the year |  |  | 3,177,552 |  |  |  | 1,564,217 |  |  |  | 90.84 |  |  |  | 11.98 |
Exercised and released |  |  | (341,309 | ) |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | (619,793 | ) |  |  | (513,571 | ) |  |  | 109.40 |  |  |  | 14.43 |
Conditions for vesting not met |  |  | (609,751 | ) |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at June 30, 2010 |  |  | 8,438,663 |  |  |  | 5,660,272 |  |  |  | 106.00 |  |  |  | 14.00 |
Granted during the period |  |  | 381,115 |  |  |  | 307,070 |  |  |  | 103.66 |  |  |  | 14.52 |
Exercised and released |  |  | (355,779 | ) |  |  | (13,329 | ) |  |  | 103.07 |  |  |  | 14.44 |
Forfeited |  |  | (753,918 | ) |  |  | (683,416 | ) |  |  | 104.01 |  |  |  | 14.57 |
Conditions for vesting not met |  |  | (60,000 | ) |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at December 31, 2010 |  |  | 7,650,081 |  |  |  | 5,270,597 |  |  |  | 105.53 |  |  |  | 15.63 |
Granted during the period |  |  | 3,165,342 |  |  |  | 1,638,484 |  |  |  | 119.17 |  |  |  | 16.51 |
Exercised and released |  |  | (2,559,552 | ) |  |  | (1,247,317 | ) |  |  | 111.06 |  |  |  | 15.38 |
Forfeited |  |  | (886,759 | ) |  |  | (631,621 | ) |  |  | 110.69 |  |  |  | 15.33 |
Outstanding at December 31, 2011 |  |  | 7,369,112 |  |  |  | 5,030,143 |  |  |  | 107.91 |  |  |  | 13.27 |
GF Management Scheme Options Outstanding | The following tables summarize information relating to the options outstanding at December 31, 2011.
|  | Outstanding options |
|  | Price range |  |  | Number of options |  |  | Contractual life (in years) |  |  | Weighted average exercise price |
|  | Rand |  |  | $ |  |  |  |  | Rand |  |  | $ |
Range of prices |  |  | 60.00 – 84.99 |  |  |  | 7.38 – 10.45 |  |  |  | 3,400 |  |  |  | 2.95 |  |  |  | 69.48 |  |  |  | 8.55 |
|  |  | 85.00 – 109.99 |  |  |  | 10.46 – 13.52 |  |  |  | 3,000,076 |  |  |  | 3.50 |  |  |  | 99.82 |  |  |  | 12.28 |
|  |  | 110.00 – 134.99 |  |  |  | 13.53 – 16.60 |  |  |  | 1,991,517 |  |  |  | 4.28 |  |  |  | 120.20 |  |  |  | 14.79 |
|  |  | 135.00 – 159.99 |  |  |  | 16.61 – 19.68 |  |  |  | 35,150 |  |  |  | 6.01 |  |  |  | 136.29 |  |  |  | 16.76 |
Total |  |  |  |  |  |  |  |  |  |  | 5,030,143 |  |  |  | 3.83 |  |  |  | 107.91 |  |  |  | 13.27 |
Options Granted Under GF Management Incentive Scheme | Details of the options granted under the GF Management Incentive Scheme are as follows:
|  | Number of Options |  |  | Average option price |
|  |  | Rand |  |  | $ |
Outstanding at July 1, 2008 |  |  | 4,212,219 |  |  |  | 78.38 |  |  |  | 9.80 |
Exercised and released |  |  | (1,367,882 | ) |  |  | 69.69 |  |  |  | 7.73 |
Forfeited |  |  | (539,916 | ) |  |  | 105.39 |  |  |  | 11.70 |
Outstanding at July 1, 2009 |  |  | 2,304,421 |  |  |  | 77.20 |  |  |  | 9.58 |
Exercised and released |  |  | (778,172 | ) |  |  | 74.62 |  |  |  | 9.84 |
Forfeited |  |  | (173,616 | ) |  |  | 97.01 |  |  |  | 12.80 |
Outstanding at July 1, 2010 |  |  | 1,352,633 |  |  |  | 76.15 |  |  |  | 10.06 |
Exercised and released |  |  | (348,430 | ) |  |  | 75.40 |  |  |  | 10.56 |
Forfeited |  |  | (27,670 | ) |  |  | 96.06 |  |  |  | 13.45 |
Outstanding at January 1, 2011 |  |  | 976,533 |  |  |  | 75.85 |  |  |  | 11.24 |
Exercised and released |  |  | (614,340 | ) |  |  | 72.33 |  |  |  | 10.02 |
Forfeited |  |  | (50,968 | ) |  |  | 118.63 |  |  |  | 16.43 |
Outstanding at December 31, 2011 |  |  | 311,225 |  |  |  | 73.48 |  |  |  | 9.04 |
Directors Affected by GF Management Scheme Modification | The following directors were affected by the modification:
|  | Fiscal year ended December 31, 2011 |  |  | Six months to December 31, 2010 |
|  | Number of options |  |  | Weighted average price (Rand) |  |  | Contractual life extended by (years) |  |  | Number of options |  |  | Weighted average price (Rand) |  |  | Contractual life extended by (years) |
Executive directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nicholas J. Holland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 191,500 |  |  |  | 75.44 |  |  |  | 0.80 |
Paul Schmidt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,934 |  |  |  | 74.75 |  |  |  | 0.64 |
Non-Executive directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kofi Ansah |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,700 |  |  |  | 68.59 |  |  |  | 0.50 |
Rupert L. Pennant-Rea |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,000 |  |  |  | 78.49 |  |  |  | 0.50 |
Chris I. von Christierson |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,000 |  |  |  | 88.38 |  |  |  | 0.50 |
|  | Fiscal year ended June 30, 2010 |  |  | Fiscal year ended June 30, 2009 |
|  | Number of options |  |  | Weighted average price (Rand) |  |  | Contractual life extended by (years) |  |  | Number of options |  |  | Weighted average price (Rand) |  |  | Contractual life extended by (years) |
Executive directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nicholas J. Holland |  |  | 13,334 |  |  |  | 46.23 |  |  |  | 0.87 |  |  |  | 172,499 |  |  |  | 76.59 |  |  |  | 0.38 |
Terence P. Goodlace |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,167 |  |  |  | 154.65 |  |  |  | 0.01 |
Non-Executive directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kofi Ansah |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,700 |  |  |  | 68.59 |  |  |  | 0.39 |
Rupert L. Pennant-Rea |  |  | 5,000 |  |  |  | 110.03 |  |  |  | 0.71 |  |  |  | 25,000 |  |  |  | 84.79 |  |  |  | 0.39 |
Chris I. von Christierson |  |  | 10,000 |  |  |  | 110.03 |  |  |  | 0.71 |  |  |  | 20,000 |  |  |  | 99.21 |  |  |  | 0.39 |
Alan J. Wright |  |  | 10,000 |  |  |  | 110.03 |  |  |  | 0.71 |  |  |  | 55,000 |  |  |  | 68.41 |  |  |  | 0.39
GF Non-Executive Director Share Plan Options Outstanding | The following tables summarize information relating to the options outstanding at December 31, 2011:
|  |  |  |  |  |  |  | Outstanding and exercisable options |
|  |  |  |  |  |  |  | Number of options |  |  | Contractual life (in years) |  |  | Weighted average exercise price |
|  | Rand |  |  | $ |  |  |  |  | Rand |  |  | $ |
Range of prices |  |  | 60.00 – 84.99 |  |  |  | 7.38 – 10.45 |  |  |  | 260,926 |  |  |  | 0.24 |  |  |  | 67.54 |  |  |  | 8.31 |
|  |  | 85.00 –109.99 |  |  |  | 10.46 – 13.52 |  |  |  | 28,499 |  |  |  | 0.34 |  |  |  | 90.67 |  |  |  | 11.15 |
|  |  | 110.00 –134.99 |  |  |  | 13.53 –16.60 |  |  |  | 14,000 |  |  |  | 1.03 |  |  |  | 111.66 |  |  |  | 13.73 |
|  |  | 135.00 –159.99 |  |  |  | 16.61 – 19.68 |  |  |  | 7,800 |  |  |  | 1.16 |  |  |  | 140.66 |  |  |  | 17.30 |
Total |  |  |  |  |  |  |  |  |  |  | 311,225 |  |  |  | 0.31 |  |  |  | 73.48 |  |  |  | 9.04 |
Restricted Shares Granted | Details of the restricted shares granted under this Plan are as follows:
|  | No. of restricted shares |
Outstanding at June 30, 2008 |  |  | 80,600 |
Granted during the year |  |  | 52,600 |
Exercised and released |  |  | (33,000 | )
Forfeited |  |  | — |
Outstanding at June 30, 2009 |  |  | 100,200 |
Granted during the year |  |  | 47,300 |
Exercised and released |  |  | (11,622 | )
Forfeited |  |  | — |
Outstanding at June 30, 2010 |  |  | 135,878 |
Granted during the period |  |  | — |
Exercised and released |  |  | (37,000 | )
Forfeited |  |  | — |
Outstanding at December 31, 2010 |  |  | 98,878 |
Granted during the period |  |  | — |
Exercised and released |  |  | (56,978 | )
Forfeited |  |  | — |
Outstanding at December 31, 2011 |  |  | 41,900 |
Assumptions used to Value Options | The Group uses the Black Scholes Model to value the SARS. The inputs to the model for awards granted during the period were as follows:
|  | Fiscal Year Ended December 31, |  |  | Six Months Ended December 31, |  |  | Fiscal Years Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2010 |  |  | 2009 |
Weighted average exercise price—Rand |  |  | 119.17 |  |  |  | 93.89 |  |  |  | 90.84 |  |  |  | 108.90 |
Weighted average expected volatility (based on a statistical analysis of the share price on a weighted moving average basis for the expected term of the option) |  |  | 46.4 | % |  |  | 50.2 | % |  |  | 52.0 | % |  |  | 51.7 | %
Expected term (years) |  |  | 5.90 |  |  |  | 3.0 – 4.2 |  |  |  | 3.0 – 4.2 |  |  |  | 3.0 – 4.2 |
Long-term expected dividend yield |  |  | 1.70 | % |  |  | 1.00 | % |  |  | 1.00 | % |  |  | 1.80 | %
Weighted average risk free interest rate |  |  | 6.90 | % |  |  | 6.90 | % |  |  | 7.90 | % |  |  | 6.90 | %
Weighted average fair value—Rand |  |  | 51.66 |  |  |  | 55.06 |  |  |  | 43.82 |  |  |  | 45.90 |
The Group uses the Monte-Carlo Simulation to value the PVRS. The inputs to the model for awards granted during the year were as follows:
|  | Fiscal Year Ended December 31, |  |  | Six Months Ended December 31, |  |  | Fiscal Years Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2010 |  |  | 2009 |
Weighted average expected volatility (based on a statistical analysis of the share price on a weighted moving average basis for the expected term of the option) |  |  | 64.1 | % |  |  | 50.1 | % |  |  | 50.4 | % |  |  | 67.8 | %
Expected term (years) |  |  | 3.0 |  |  |  | 3.0 |  |  |  | 3.0 |  |  |  | 3.0 |
Historical dividend yield |  |  | 1.70 | % |  |  | 1.90 | % |  |  | 1.40 | % |  |  | 2.30 | %
Weighted average risk free interest rate (based on U.S. interest rate) |  |  | 0.20 | % |  |  | 0.20 | % |  |  | 0.20 | % |  |  | 0.60 | %
Weighted average fair value—Rand |  |  | 206.27 |  |  |  | 191.38 |  |  |  | 155.78 |  |  |  | 209.40 |
Non-Executive |
Details of GF Non-Executive Director Share Plan | Details of the Plan are as follows:
|  | Number of Options |  |  | Average option price |
|  |  | Rand |  |  | $ |
Outstanding as of June 30, 2008 |  |  | 146,700 |  |  |  | 83.81 |  |  |  | 10.48 |
Granted during the year |  |  | — |  |  |  | — |  |  |  | — |
Exercised and released |  |  | (25,000 | ) |  |  | 43.70 |  |  |  | 4.85 |
Forfeited |  |  | (40,000 | ) |  |  | 99.21 |  |  |  | 11.01 |
Outstanding as of June 30, 2009 |  |  | 81,700 |  |  |  | 88.54 |  |  |  | 10.99 |
Granted during the year |  |  | — |  |  |  | — |  |  |  | — |
Exercised and released |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |
Outstanding as of June 30, 2010 |  |  | 81,700 |  |  |  | 88.54 |  |  |  | 11.70 |
Exercised and released |  |  | (20,000 | ) |  |  | 78.49 |  |  |  | 10.99 |
Forfeited |  |  | (25,000 | ) |  |  | 110.03 |  |  |  | 15.41 |
Outstanding as of December 31, 2010 |  |  | 36,700 |  |  |  | 79.37 |  |  |  | 11.76 |
Exercised and released |  |  | (36,700 | ) |  |  | 79.37 |  |  |  | 10.99 |
Outstanding as of December 31, 2011 |  |  | — |  |  |  | — |  |  |  | — |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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