Symantec 2004 Annual Report Download - page 78

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«76»SYMANTEC CORPORATION
2004 Annual Report
The Board of Directors and Stockholders
Symantec Corporation
We have audited the accompanying consolidated statements of operations, stockholders’ equity, and cash flows of Symantec
Corporation for the year ended March 31, 2002. Our audit also included the financial statement schedule in Schedule II for the
year ended March 31, 2002. These financial statements and schedule are the responsibility of the Company’s management.
Our responsibility is to express an opinion on these financial statements and schedule based on our audit.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of
material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as
evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements referred to above, prior to the disclosures, adjustments and reclassifications described in KPMG
LLP’s report (dated April 26, 2004, except as to Notes 17 and 19 which are as of June 10, 2004), present fairly, in all material respects, the
consolidated results of operations and cash flows of Symantec Corporation for the year ended March 31, 2002, in conformity with U.S.
generally accepted accounting principles. Also, in our opinion, the related financial statement schedule, when considered in relation to
the basic financial statements taken as a whole, presents fairly in all material respects the information set forth therein.
San Jose, California
April 22, 2002
NReport of Ernst & Young LLP, Independent Registered Public Accounting Firm