Symantec 2004 Annual Report Download - page 52

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«50»SYMANTEC CORPORATION
2004 Annual Report
Symantec Corporation Consolidated Statements of Stockholder’s Equity
Common Stock Capital Accumulated Other Total
Excess of Comprehensive Unearned Retained Stockholders’
(In thousands) Shares Amount Par Value Income (Loss) Compensation Earnings Equity
Balances, March 31, 2001 72,006 $ 720 $ 1,179,675 $ (48,872) $ (895) $ 245,873 $ 1,376,501
Components of comprehensive loss:
Net loss – – – – – (28,151) (28,151)
Unrealized gain on available-for-sale
securities, net of tax – – – 104 – – 104
Translation adjustment – – – (4,245) – – (4,245)
Total comprehensive loss (32,292)
Sale of common stock under
employee stock benefit plans 6,114 61 133,281 – – (8) 133,334
Stock dividend 70,259 703 – – – (703) –
Amortization of unearned compensation – – – – 523 – 523
Repurchases of common stock (4,820) (48) (165,013) – – (39,359) (204,420)
Income tax benefit related to
employee stock transactions – – 46,230 – – – 46,230
Balances, March 31, 2002 143,559 1,436 1,194,173 (53,013) (372) 177,652 1,319,876
Components of comprehensive income:
Net income – – – – – 248,438 248,438
Unrealized gain on available-for-sale
securities, net of tax – – – 1,023 – – 1,023
Translation adjustment – – – 82,111 – – 82,111
Total comprehensive income 331,572
Sale of common stock under employee
stock benefit plans 7,449 74 137,265 – – – 137,339
Amortization of unearned compensation – – – – 372 – 372
Repurchases of common stock (2,223) (22) (35,962) – – (28,348) (64,332)
Conversion of convertible debt – – 2 – – – 2
Income tax benefit related to employee
stock transactions – – 39,550 – – – 39,550
Balances, March 31, 2003 148,785 1,488 1,335,028 30,121 – 397,742 1,764,379
Components of comprehensive income:
Net income – – – – – 370,619 370,619
Unrealized loss on available-for-sale
securities, net of tax – – – (1,420) – – (1,420)
Translation adjustment,
net of tax of $13,657 – – – 96,783 – – 96,783
Total comprehensive income 465,982
Sale of common stock under employee
stock benefit plans 10,383 103 189,051 – – – 189,154
Stock dividend 154,179 1,542 – – – (1,542) –
Repurchases of common stock (1,493) (15) (17,305) – – (42,680) (60,000)
Conversion of convertible debt – 1 10 – – – 11
Income tax benefit related to employee
stock transactions – – 66,682 – – – 66,682
Balances, March 31, 2004 311,854 $3,119 $1,573,466 $ 125,484 $ – $ 724,139 $2,426,208
The accompanying Summary of Significant Accounting Policies and Notes to Consolidated Financial Statements are an integral part of these statements.