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66
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
See accompanying Notes to Consolidated Financial Statements.
Common Stock
Additional
Paid-In
Retained
Accumulated
Other
Comprehensive
Treasury Stock
Shares Amount Capital Earnings Income (Loss) Shares Amount Total
Balances at November 30
,
2001 .............
.
295
,
764 $ 29
,
576 $ 595
,
810 $ 1
,
366
,
205 $ 3
,
918
(
59
,
745
)
$
(
1
,
378
,
537
)
$ 616
,
972
Com
p
rehensive income:
Net income............................................
.
—
—
—
191,399
—
—
—
191,399
Other comprehensive loss, net of
taxes....................................................
.
— — — — (7,868) — — (7,868)
Total comprehensive income, net of
taxes ......................................................
183,531
Tax benefit from employee stock
o
p
tion
p
lans...........................................
.
—
—
21
,
830
—
—
—
—
21
,
830
Issuance of com
p
ensator
y
stoc
k
..............
.
—
—
5,489
—
—
132 1,297 6,786
Dividends declared..................................
.
—
—
—
(
11,828
)
—
—
—
(
11,828
)
Purchase of treasur
y
stoc
k
.......................
.
—
—
—
—
—
(
10,614
)
(
293,241
)
(
293,241
)
Re-issuance of treasury stock under
employee stock purchase and stock
option plans...........................................
.
—
— 36,578
—
—
4,604
45,281
81,859
Stock issued for acquisition ....................
.
— — 50,566 — — 1,814 17,846 68,412
Balances at November 29
,
2002 ............
.
295
,
764 $ 29
,
576 $ 710
,
273 $ 1
,
545
,
776 $
(
3
,
950
)
(
63
,
809
)
$
(
1
,
607
,
354
)
$ 674
,
321
Com
p
rehensive income:
Net income............................................
.
—
—
—
266,344
—
—
—
266,344
Other comprehensive income, net of
taxes ...................................................
.
—
— —
— 2,951
—
— 2.951
Total comprehensive income, net of
taxes ......................................................
269,295
Tax benefit from employee stock
option plans...........................................
.
—
— 37,436
—
—
—
—
37,436
Issuance of com
p
ensator
y
stoc
k
..............
.
—
—
2,320
—
—
51 506 2,826
Dividends declared..................................
.
—
—
—
(
11,722
)
—
—
—
(
11,722
)
Purchase of treasur
y
stoc
k
.......................
.
—
—
—
—
—
(
2,787
)
(
84,777
)
(
84,777
)
Re-issuance of treasury stock under
employee stock purchase and stock
option plans .............................................
.
—
— 124,097
—
—
9,081
89,324
213,421
Balances at November 28, 2003 ............
.
295,764
$ 29,576 $ 874,126 $ 1,800,398 $ (999) (57,464) $ (1,602,301) $ 1,100,800
Com
p
rehensive income:
Net income............................................
.
—
—
—
450,398
—
—
—
450,398
Other comprehensive loss, net of
taxes....................................................
.
—
— —
— (1,290)
—
— (1,290)
Total comprehensive income, net of
taxes ......................................................
449,108
Tax benefit from employee stock
option plans...........................................
.
—
—97,794
—
—
—
—
97,794
Issuance of com
p
ensator
y
stoc
k
..............
.
—
—
225
—
—
10 115 340
Dividends declared..................................
.
—
—
—
(
11,989
)
—
—
—
(
11,989
)
Purchase of treasur
y
stoc
k
.......................
.
—
—
—
—
—
(
10,978
)
(
608,681
)
(
608,681
)
Re-issuance of treasury stock under
employee stock purchase and stock
option plans .............................................
.
—
— 192,498
—
—
14,855
203,607
396,105
Balances at December 3, 2004...............
.
295,764
$ 29,576 $ 1,164,643 $ 2,238,807 $ (2,289) (53,577) $ (2,007,260) $ 1,423,477