Symantec 1996 Annual Report Download - page 32
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No t e s
Capital in Receivable Cumulative Total
Common Excess of from Translation Accumulated Stockholders’
(In thousands) Stock Par Value Stockholders Adjustment Deficit Equity
Balances, March , , ()(,)(,) ,
Net loss — — — — (,) (,)
Fifth Generation net loss for the
quarter ended March , — — — — (,) (,)
XTree net loss for the six months
ended March , — — — — (,) (,)
Issued shares in connection with
Delrina’s initial public offering , — — — ,
Issued common stock:
, shares under stock plans
and other , — — — ,
shares for acquisition of
product rights , — — — ,
Repayments on notes — — — —
Other equity transactions of
acquired companies — , — — — ,
Translation adjustment — — — (,) — (,)
Balances, March , , () (,) (,),
Net income — — — — , ,
Acquisition of Intec and SLR:
Issued shares of common stock — — —
Accumulated deficit — — — — () ()
Issued common stock:
, shares under stock plans
and other , — — — ,
Repayments on notes — — — —
Issued shares to acquire subsidiary — , — — — ,
Translation adjustment — — — () — ()
Balances, March , , () (,) (,),
Net loss — — — — (,) (,)
Delrina net loss for the quarter
ended June , — — — — , ,
Issued common stock:
, shares under stock plans
and other , — — — ,
shares from conversion of
convertible debentures , — — —,
Translation adjustment — — — () — ()
Balances, March , , ()(,)(,) ,
The accompanying summary of Significant Accounting Policies and Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Statements of St o c k h o l d e r s’ Eq u i t y