Symantec 2010 Annual Report Download - page 148
Download and view the complete annual report
Please find page 148 of the 2010 Symantec annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
 |
 |
The retrospective adoption of this guidance resulted in the following adjustments to our Consolidated Balance
Sheet as of April 3, 2009:
As Previously
Reported Adjustments
As
Adjusted
As of April 3, 2009
(In millions)
Current assets.................................... $ 3,300 $ (3)
(1)
$ 3,297
Property and equipment, net ......................... 973 973
Intangible assets, net .............................. 1,639 1,639
Goodwill ....................................... 4,561 4,561
Investment in joint venture .......................... 97 97
Other long-term assets ............................. 75 (4)
(2)
71
Total assets ..................................... $10,645 $ (7) $10,638
Current liabilities ................................. $ 3,513 $ — $ 3,513
Convertible senior notes ............................ 2,100 (334)
(3)
1,766
Long-term deferred revenue ......................... 419 419
Long-term deferred tax liabilities ..................... 53 128
(4)
181
Long-term income taxes payable...................... 522 522
Other long-term liabilities........................... 90 90
Total liabilities ................................... 6,697 (206) 6,491
Common stock ................................... 8 — 8
Additional paid-in capital ........................... 8,941 348
(5)
9,289
Accumulated other comprehensive income .............. 186 186
Accumulated deficit ............................... (5,187) (149)
(6)
(5,336)
Total stockholders’ equity ........................... 3,948 199 4,147
Total liabilities and stockholders’ equity ................ $10,645 $ (7) $10,638
72
SYMANTEC CORPORATION
Notes to Consolidated Financial Statements — (Continued)