Symantec 2010 Annual Report Download - page 173

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The weighted-average fair value per share of options granted during fiscal 2010, 2009 and 2008 including
assumed options was $5.15, $5.26, and $6.03, respectively. The total intrinsic value of options exercised during
fiscal 2010, 2009, and 2008 was $64 million, $111 million, and $142 million, respectively.
The following table summarizes restricted stock activity:
Number
of Shares
Weighted-
Average
Grant Date
Fair Value
Weighted-
Average
Remaining
Years
Aggregate
Intrinsic
Value
(In millions) (In millions)
Outstanding at April 3, 2009 ............... 11 $19.16 $175
Granted .............................. 11 15.60
Released.............................. (4) 19.07
Forfeited ............................. (2) 17.28
Outstanding at April 2, 2010 ............... 16 $16.87 1.40 $260
Vested and expected to vest at April 2, 2010 . . . 10 $ — 1.26 $173
The weighted-average grant date fair value per share of restricted stock granted during fiscal 2010, 2009, and
2008, including assumed restricted stock was $15.60, $19.41, and $19.39, respectively. The total fair value of
restricted stock that vested in fiscal 2010, 2009, and 2008 was $71 million, $52 million, and $15 million, respectively.
Shares reserved
As of April 2, 2010, we had reserved the following shares of authorized but unissued common stock (in
millions):
Stock purchase plans ....................................................... 16
Stockawardplans ......................................................... —
Employee stock option plans.................................................. 138
Total ................................................................. 154
Note 13. Income Taxes
The components of the provision for income taxes are as follows:
April 2,
2010
April 3,
2009
March 28,
2008
Year Ended
(In millions)
Current:
Federal ............................................. $ 62 $161 $258
State............................................... — 48 48
International ......................................... 91 101 123
153 310 429
Deferred:
Federal ............................................. 2 (121) (178)
State............................................... (2) (39) (33)
International ......................................... (41) 33 (5)
(41) (127) (216)
$112 $ 183 $ 213
97
SYMANTEC CORPORATION
Notes to Consolidated Financial Statements — (Continued)