Adobe 2001 Annual Report Download - page 49

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SUPPLEMENTARY DATA
The following tables (presented in thousands, except per share amounts) set forth quarterly supplementary
data for each of the years in the two-year period ended November 30, 2001. All share and per share amounts
referred to in the table below have been adjusted to reflect the two-for-one stock split in the form of a stock
dividend of our common stock effected October 24, 2000.
2001
Year
Quarter Ended Ended
Mar. 2 June 1 Aug. 31 Nov. 30 Nov. 30
Revenue ........................... $328,969 $344,093 $292,118 $264,540 $1,229,720
Gross profit ......................... 308,953 321,734 272,077 245,505 1,148,269
Income before income taxes ............. 104,113 91,500 60,140 51,178 306,931
Net income(1) ....................... 69,756 61,305 40,294 34,289 205,644
Basic net income per share(1) ........... 0.29 0.26 0.17 0.15 0.86
Shares used in computing basic net income
per share ......................... 240,078 238,163 238,051 236,361 238,461
Diluted net income per share ............ 0.28 0.25 0.16 0.14 0.83
Shares used in computing diluted net income
per share ......................... 253,609 250,127 248,566 243,411 249,145
2000
Year
Quarter Ended Ended
Mar. 3 June 2 Sep. 1 Dec. 1 Dec. 1
Revenue ........................... $282,232 $300,085 $328,867 $355,194 $1,266,378
Gross profit ......................... 261,510 279,481 305,199 332,933 1,179,123
Income before income taxes ............. 99,331 101,195 120,429 122,785 443,739
Net income(2) ....................... 64,565 65,777 78,270 79,196 287,808
Basic net income per share(2) ........... 0.27 0.28 0.33 0.33 1.21
Shares used in computing basic net income
per share ......................... 237,256 237,516 238,464 239,640 238,292
Diluted net income per share ............ 0.26 0.26 0.31 0.31 1.13
Shares used in computing diluted net income
per share ......................... 252,978 255,348 255,828 257,294 255,774
(1) In 2001, net income and net income per share includes the following: first quarter includes investment
loss of $17.0 million and amortization of goodwill and purchased intangibles of $3.6 million; the
second quarter includes investment loss of $31.0 million and amortization of goodwill and purchased
intangibles of $3.6 million; the third quarter includes investment loss of $39.4 million and amortization
of goodwill and purchased intangibles of $3.6 million; the fourth quarter includes investment loss of
$5.9 million, restructuring and other charges of $12.1 million, and amortization of goodwill and
purchased intangibles of $3.6 million.
(2) In 2000, net income and net income per share includes the following: the first quarter includes
investment gain of $4.7 million, one-time gain from the sale of assets of $2.7 million, gain from the
reversal of a previous restructuring charge of $0.7 million, and amortization of goodwill and
purchased intangibles of $1.2 million; the second quarter includes investment gain of $7.7 million,
restructuring and other charges of $6.3 million, and amortization of goodwill and purchased
intangibles of $1.2 million; the third quarter includes investment gain of $9.4 million and amortization
of goodwill and purchased intangibles of $1.2 million; the fourth quarter includes investment loss of
$7.4 million, acquired in-process research and development of $0.5 million, and amortization of
goodwill and purchased intangibles of $3.4 million.
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