Symantec 2010 Annual Report Download - page 137

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SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AS OF APRIL 2, 2010, APRIL 3, 2009 AND MARCH 28, 2008
Shares Amount
Additional
Paid-In
Capital *
Accumulated
Other
Comprehensive
Income
Accumulated
Earnings
(Deficit)*
Total
Stockholders’
Equity*
Common Stock
(In millions)
Balances, March 30, 2007. . . . . . . . . . . . . . . . . . . . . . . . . . 899 $ 9 $10,409 $183 $ 1,310 $11,911
Components of comprehensive income:
Net income, as adjusted . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 410 410
Translation adjustment, net of tax of $16 . . . . . . . . . . . . . . — — — (23) — (23)
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . 387
Issuance of common stock under employee stock plans . . . . . . 20 — 223 — — 223
Repurchases of common stock . . . . . . . . . . . . . . . . . . . . . . . (81) (1) (1,347) — (151) (1,499)
Restricted stock units released, net of taxes . . . . . . . . . . . . . . 1 — (4) — — (4)
Stock-based compensation, net of estimated forfeitures . . . . . . — — 157 — — 157
Acquisition PPA adjustment for options . . . . . . . . . . . . . . . . — — 32 — — 32
Income tax benefit from employee stock transactions . . . . . . . — — 17 — — 17
Cumulative effect of adjustments from the adoption of FIN 48,
netoftaxes.................................. — — — — 5 5
Balances, March 28, 2008. . . . . . . . . . . . . . . . . . . . . . . . . . 839 8 9,487 160 1,574 11,229
Components of comprehensive loss:
Net loss, as adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — (6,786) (6,786)
Translation adjustment, net of tax of ($36) . . . . . . . . . . . . . — — — 21 — 21
Reclassification adjustment for net loss on legal liquidation
of foreign entities included in net income, net . . . . . . . . . — — — 5 — 5
Total comprehensive loss . . . . . . . . . . . . . . . . . . . . . . . . . (6,760)
Issuance of common stock under employee stock plans . . . . . . 18 — 230 — — 230
Repurchases of common stock . . . . . . . . . . . . . . . . . . . . . . . (42) — (576) — (124) (700)
Restricted stock units released, net of taxes . . . . . . . . . . . . . . 2 — (15) — — (15)
Stock-based compensation, net of estimated forfeitures . . . . . . — — 154 — — 154
Income tax benefit from employee stock transactions . . . . . . . — — 9 — — 9
Balances, April 3, 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . 817 8 9,289 186 (5,336) 4,147
Components of comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 714 714
Change in unrealized gain (loss) on available-for-sale
securities, net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 3 — 3
Translation adjustment, net of tax of $9 . . . . . . . . . . . . . . . — — — 17 — 17
Reclassification adjustment for net gain on legal liquidation
of foreign entities included in net income, net . . . . . . . . . — — — (47) — (47)
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . 687
Issuance of common stock under employee stock plans . . . . . . 12 — 124 — — 124
Repurchases of common stock . . . . . . . . . . . . . . . . . . . . . . . (34) — (566) — 13 (553)
Restricted stock units released, net of taxes . . . . . . . . . . . . . . 3 — (20) — — (20)
Stock-based compensation, net of estimated forfeitures . . . . . . — — 154 — — 154
Income tax benefit from employee stock transactions . . . . . . . — — 9 — — 9
Balances, April 2, 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . 798 $ 8 $ 8,990 $159 $(4,609) $ 4,548
* 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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