Adobe 2009 Annual Report Download - page 78
Download and view the complete annual report
Please find page 78 of the 2009 Adobe 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.78
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(In thousands)
Common Stock
Additional
Paid-In
Retained
Accumulated
Other
Comprehensive
Treasury Stock
Shares
Amount
Capital
Earnings
Income
Shares
Amount
Total
Balances at December 1, 2006 ......
600,834
$
61
$
2,451,610
$
3,317,785
$
6,344
(13,608
)
$
(623,924
)
$
5,151,876
Comprehensive income:
Net income ....................
—
—
—
723,807
—
—
—
723,807
Other comprehensive income,
net of taxes ..................
—
—
—
—
21,604
—
—
21,604
Total comprehensive income,
net of taxes ..................
—
—
—
—
—
—
—
745,411
Re-issuance of treasury stock under
stock compensation plans ........
—
—
(298,776
)
—
—
23,918
814,863
516,087
Tax benefit from employee stock
option plans ..................
—
—
66,966
—
—
—
—
66,966
Purchase of treasury stock...........
—
—
—
—
—
(39,735
)
(1,951,527
)
(1,951,527
)
Stock-based compensation .........
—
—
149,987
—
—
—
—
149,987
Adjustment to the valuation of
Macromedia assumed options ......
—
—
(28,818
)
—
—
—
—
(28,818
)
Balances at November 30, 2007 ......
600,834
$
61
$
2,340,969
$
4,041,592
$
27,948
(29,425
)
$
(1,760,588
)
$
4,649,982
Comprehensive income:
Net income .....................
—
—
—
871,814
—
—
—
871,814
Other comprehensive income,
net of taxes ...................
—
—
—
—
29,274
—
—
29,274
Total comprehensive income,
net of taxes ...................
—
—
—
—
—
—
—
901,088
Re-issuance of treasury stock under
stock compensation plans ........
—
—
(206,984
)
—
—
12,994
526,149
319,165
Tax benefit from employee stock
option plans
...................
—
—
90,360
—
—
—
—
90,360
Purchase of treasury stock..........
—
—
—
—
—
(58,292
)
(1,722,715
)
(1,722,715
)
Stock-based compensation ..........
—
—
172,474
—
—
—
—
172,474
Balances at November 28, 2008 .....
600,834
$
61
$
2,396,819
$
4,913,406
$
57,222
(74,723
)
$
(2,957,154
)
$
4,410,354
Comprehensive income:
Net income ....................
—
—
—
386,508
—
—
—
386,508
Other comprehensive income,
net of taxes ..................
—
—
—
—
(32,776)
—
—
(32,776)
Total comprehensive income, net of
taxes .......................
—
—
—
—
—
—
—
353,732
Re-issuance of treasury stock under
stock compensation plans ........
—
—
(303,688
)
—
—
11,777
483,254
179,566
Tax benefit from employee stock
option plans ..................
—
—
44,381
—
—
—
—
44,381
Purchase of treasury stock...........
—
—
—
—
—
(15,231
)
(350,014
)
(350,014
)
Equity awards assumed for acquisition .
—
—
84,968
—
—
—
—
84,968
Stock-based compensation ..........
—
—
167,581
—
—
—
—
167,581
Balances at November 27, 2009 .....
600,834
$
61
$
2,390,061
$
5,299,914
$
24,446
(78,177
)
$
(2,823,914
)
$
4,890,568
See accompanying Notes to Consolidated Financial Statements.