Symantec 2010 Annual Report Download - page 135
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SYMANTEC CORPORATION
CONSOLIDATED BALANCE SHEETS
April 2,
2010
April 3,
2009 *
(In millions, except
par value)
ASSETS
Current assets:
Cash and cash equivalents ................................................ $ 3,029 $ 1,793
Short-term investments . ................................................. 15 199
Trade accounts receivable, net . . ........................................... 856 837
Inventories ........................................................... 25 27
Deferred income taxes . . ................................................. 176 163
Other current assets ..................................................... 250 278
Total current assets . . ................................................. 4,351 3,297
Property and equipment, net ................................................ 949 973
Intangible assets, net ...................................................... 1,179 1,639
Goodwill . . ............................................................ 4,605 4,561
Investment in joint venture ................................................. 58 97
Other long-term assets..................................................... 90 71
Total assets . ...................................................... $11,232 $10,638
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ...................................................... $ 214 $ 190
Accrued compensation and benefits . . . ...................................... 349 374
Deferred revenue . ...................................................... 2,835 2,644
Income taxes payable. . . ................................................. 35 44
Other current liabilities . ................................................. 338 261
Total current liabilities ............................................... 3,771 3,513
Convertible senior notes . . ................................................. 1,871 1,766
Long-term deferred revenue ................................................. 371 419
Long-term deferred tax liabilities . . ........................................... 195 181
Long-term income taxes payable . . ........................................... 426 522
Other long-term obligations ................................................. 50 90
Total liabilities . . ................................................. 6,684 6,491
Commitments and contingencies (Note 9)
Stockholders’ equity:
Common stock (par value: $0.01, 3,000 shares authorized; 1,182 and 1,201 shares issued at
April 2, 2010 and April 3, 2009; 798 and 817 shares outstanding at April 2, 2010 and
April 3, 2009) . ...................................................... 8 8
Additional paid-in capital ................................................. 8,990 9,289
Accumulated other comprehensive income . . . ................................. 159 186
Accumulated deficit..................................................... (4,609) (5,336)
Total stockholders’ equity............................................... 4,548 4,147
Total liabilities and stockholders’ equity ................................. $11,232 $10,638
* As adjusted for the retrospective adoption of new authoritative guidance on convertible debt instruments. See
Note 1 for further discussion.
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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