Symantec 2001 Annual Report Download - page 35

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SYMANTEC CORPORATION CONSOLIDATED STATEMENTS OF STOCKHOLDERS’EQUITY
Notes Accum
Capital in Receivable Other Total
Common Excess of from Comp. Unearned Retained Stockholders’
(In thousands) Stock Par Value Stockholders Loss Compensation Earnings Equity
Balances, March 31, 1998 $ 571 $ 310,949 $ (144) $ (12,559) $ —$ 18,690 $ 317,507
Components of comprehensive income:
Net income —— — — —50,201 50,201
Unrealized loss on
short-term investments —— —(461) —— (461)
Translation adjustment —— —(6,090) ——(6,090)
Total comprehensive income 43,650
Issued common stock:
1,447 shares under stock plans 15 19,798 —— ——19,813
1,190 shares from conversion of
convertible debentures 12 14,272 —— ——14,284
Repurchased 2,875 shares of
common stock (29) (35,521) —— —(20,791) (56,341)
Income tax benefit related to
stock options —6,200 —— ——6,200
Balances, March 31, 1999 569 315,698 (144) (19,110) —48,100 345,113
Components of comprehensive income:
Net income —— — — —170,148 170,148
Unrealized loss on
short-term investments —— —(2,069) ——(2,069)
Translation adjustment —— —(6,528) ——(6,528)
Total comprehensive income 161,551
Issued common stock:
4,338 shares under stock plans 43 70,640 —— ——70,683
100 shares of restricted stock 1 1,299 ——(1,300) ——
Amortization of unearned
compensation —— — — 623 —623
Agreement with former CEO —1,232 120 ———1,352
Repurchased 1,000 shares of
common stock (10) (10,571) —— —(8,149) (18,730)
Income tax benefit related to
stock options —57,365 —— ——57,365
Balances, March 31, 2000 603 435,663 (24) (27,707) (677) 210,099 617,957
Components of comprehensive income:
Net income —— — — —63,936 63,936
Unrealized gain on
short-term investments —— —2,987 —— 2,987
Translation adjustment —— —(24,152) ——(24,152)
Total comprehensive income 42,771
Issued common stock:
2,168 shares under stock plans 22 45,612 —— ——45,634
14,528 shares to AXENT
stockholders and assumption
of outstanding AXENT stock
options 145 906,212 ——(992) —905,365
Amortization of unearned
compensation —— — — 774 —774
Repayment of notes receivable
from stockholder —— 24 ——— 24
Repurchased 5,000 shares of
common stock (50) (76,616) —— —(167,744) (244,410)
Income tax benefit related to
stock options —8,386 —— ——8,386
Balances, March 31, 2001 $ 720 $ 1,319,257 $ —$ (48,872) $ (895) $ 106,291 $ 1,376,501
The accompanying summary of significant accounting policies and notes to consolidated financial statements are an integral part of these statements.
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