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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.