Safeway 2013 Annual Report Download - page 73

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Unvested, beginning of year 2,412,830
$22.16
Granted 747,708
23.43
Vested (672,657)
22.31
Canceled (255,618)
23.01
Unvested, end of year 2,232,263
$22.45
At the date of vest, the fair value of restricted stock awards vested during the year was $16.4 million in 2013, $14.2 million in 2012 and $6.6
million in 2011. At December 28, 2013, there was $36.2 million of total unrecognized compensation cost related to non-vested restricted
stock awards. The cost is expected to be recognized over a weighted average period of 2.7 years.
Total share-based compensation expenses for continuing operations recognized as a component of operating and administrative expense is
as follows (in millions):
 2012 2011
Share-based compensation expense  $53.6 $48.5
Income tax benefit (20.8)(18.8)
Share-based compensation expense recognized in
earnings, net of tax  $32.8 $29.7

The components of income before income tax expense are as follows (in millions):
 2012 2011
Domestic  $434.3 $456.1
Foreign  2.1 2.3
 $436.4 $458.4
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