Symantec 2014 Annual Report Download - page 139

Download and view the complete annual report

Please find page 139 of the 2014 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.

Page out of 183

  • 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

SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income
Accumulated
Earnings
(Deficit)
Total Symantec
Corporation
Stockholders’
Equity
Noncontrolling
Interest in
Subsidiary
Total
Stockholders’
EquityShares Amount
(In millions)
Balances as of April 1, 2011 758 $ 8 $8,361 $175 $(3,986) $4,558 $ 77 $4,635
Net income - - - - 1,187 1,187 - 1,187
Other comprehensive income - - - 3 - 3 2 5
Issuance of common stock
under employee stock plans 11 - 147 - - 147 - 147
Repurchases of common stock (51) (1) (892) - - (893) - (893)
Tax payments related to
restricted stock units 6 - (41) - - (41) - (41)
Stock-based compensation, net
of estimated forfeitures - - 161 - - 161 - 161
Income tax benefit from
employee stock transactions - - 30 - - 30 - 30
Dividend declared to
noncontrolling interest in
subsidiary - - - - - - (1) (1)
Adjustments to goodwill
related to stock options
assumed in business
combination - - 7 - - 7 - 7
Balances as of March 30, 2012 724 7 7,773 178 (2,799) 5,159 78 5,237
Net income - - - - 755 755 - 755
Other comprehensive income
(loss) - - - 24 - 24 (2) 22
Issuance of common stock
under employee stock plans 17 - 281 - - 281 - 281
Repurchases of common stock (49) - (826) - - (826) - (826)
Tax payments related to
restricted stock units 6 - (36) - - (36) - (36)
Stock-based compensation, net
of estimated forfeitures - - 165 - - 165 - 165
Income tax benefit from
employee stock transactions - - (11) - - (11) - (11)
Purchase of additional equity
interest in subsidiary - - (33) - (2) (35) (76) (111)
Balances as of March 29, 2013 698 7 7,313 202 (2,046) 5,476 - 5,476
Net income - - - - 898 898 - 898
Other comprehensive loss - - - (8) - (8) (8)
Issuance of common stock
under employee stock plans 18 - 234 - - 234 - 234
Repurchases of common stock (21) - (500) - - (500) - (500)
Tax payments related to
restricted stock units - - (45) - - (45) - (45)
Dividends paid and accrued - - (429) - - (429) - (429)
Stock-based compensation, net
of estimated forfeitures - - 157 - - 157 - 157
Income tax benefit from
employee stock transactions - - 14 - - 14 - 14
Balances as of March 28, 2014 695 $ 7 $6,744 $194 $(1,148) $5,797 $ - $5,797
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
60