Symantec 1999 Annual Report Download - page 53

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39
PART IV
Item 14: Exhibits, Financial Statement Schedules and Reports on Form 8-K.
Upon written request, Symantec will provide, without charge, a copy of our annual report on Form 10-K, including the
consolidated financial statements, financial statement schedules and any exhibits for our most recent fiscal year. All
requests should be sent to:
Shelley Wilson
Investor Relations
Symantec Corporation
10201 Torre Avenue
Cupertino, California 95014-2132
408-446-8891
(a) The following documents are filed as part of this report:
Page
Number
1. Consolidated Financial Statements.
Report of Ernst & Young LLP, Independent Auditors ................................................................ 47
Consolidated Balance Sheets as of March 31, 1999 and 1998 .................................................... 48
Consolidated Statements of Operations for the Years Ended
March 31, 1999, 1998 and 1997........................................................................................... 49
Consolidated Statements of Stockholders’ Equity for the Years
Ended March 31, 1999, 1998 and 1997................................................................................ 50
Consolidated Statements of Cash Flow for the Years Ended
March 31, 1999, 1998 and 1997........................................................................................... 51
Summary of Significant Accounting Policies and Notes to
Consolidated Financial Statements ....................................................................................... 53
2. Financial Statement Schedules. The following financial statement schedule of Symantec Corporation for the years
ended March 31, 1999, 1998 and 1997 is filed as part of this Form 10-K and should be read in conjunction with
the Consolidated Financial Statements of Symantec Corporation.
Schedule
II Valuation and Qualifying Accounts .................................................................................. 77
Schedules other than that listed above have been omitted since they are either not required, not
applicable, or the information is otherwise included.
3. Exhibits. The following exhibits are filed as part of, or incorporated by reference into, this Form 10-K:
3.01 The Registrant’s Restated Certificate of Incorporation. (Incorporated by reference to Annex G filed with
the Registrant’s Joint Management Information Circular and Proxy Statement (No. 000-17781) dated
October 17, 1995.)
3.02 The Registrant’s Bylaws. (Incorporated by reference to Exhibit 3.02 filed with the Registrant’s
Registration Statement on Form S-1 (No. 33-28655) originally filed May 19, 1989, and amendment
No. 1 thereto filed June 21, 1989, which Registration Statement became effective June 22, 1989.)
3.03 The registrant’s Bylaws, as amended and restated effective August 11, 1998. (Incorporated by reference
to Exhibit 3.1 filed with the Registrant’s Current Report 8-K filed August 19, 1998.)
4.01 Registration Rights Agreement. (Incorporated by reference to Exhibit 4.02 filed with the Registrant’s
Registration Statement on Form S-4 (No. 33-35385) initially filed June 13, 1990.)
4.02 Amendment No. One to Registration Rights Agreement. (Incorporated by reference to Exhibit 4.03 filed
with the Registrant’s Annual Report on Form 10-K for the year ended April 2, 1993.)
4.03 Amendment No. Two to Registration Rights Agreement (Incorporated by reference to Exhibit 4.04 filed
with the Registrant’s Annual Report on Form 10-K for the year ended April 2, 1993.)
4.04 Plan of Arrangement and Exchangeable Share Provisions related to the acquisition of Delrina.
(Incorporated by reference to Annex D filed with the Registrant’s Joint Management Information Circular
and Proxy Statement dated October 17, 1995.)