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ADOBE SYSTEMS INCORPORATED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
123
NOTE 18. NON-OPERATING INCOME (EXPENSE)
Non-operating income (expense) for fiscal 2010, 2009 and 2008 included the following (in thousands):
2010
2009
2008
Interest and other income (expense), net:
Interest income .....................................................................................
$
21,923
$
34,978
$
57,588
Foreign exchange losses .......................................................................
(12,948
)
(13,420
)
(17,494
)
Realized gains on fixed income investment .........................................
2,953
8,753
3,161
Realized losses on fixed income investment ........................................
—
(1
)
(1,501
)
Other ....................................................................................................
1,211
1,070
2,093
Interest and other income (expense), net ........................................
$
13,139
$
31,380
$
43,847
Interest expense .......................................................................................
$
(56,952
)
$
(3,407
)
$
(10,019
)
Investment gains (losses), net:
Realized investment gains ....................................................................
$
9,819
$
52
$
18,398
Unrealized investment gains(*) .............................................................
1,008
10,826
7,803
Realized investment losses ...................................................................
(9,619
)
(9,019
)
(1,417
)
Unrealized investment losses ...............................................................
(7,318
)
(18,825
)
(8,375
)
Investment gains (losses), net .........................................................
$
(6,110
)
$
(16,966
)
$
16,409
Non-operating income (expense), net ......................................................
$
(49,923
)
$
11,007
$
50,237
_________________________________________
(*) During fiscal 2010 and 2009, we recorded $1.2 million and $2.0 million, respectively, in net unrealized holding gains
associated with our deferred compensation plan assets (classified as trading securities beginning in fiscal 2009).
NOTE 19. INDUSTRY SEGMENT, GEOGRAPHIC INFORMATION AND SIGNIFICANT CUSTOMERS
We have the following reportable segments:
• Creative Solutions—Our Creative Solutions segment focuses on delivering a complete professional line of
integrated tools for a full range of creative and developer tasks to an extended set of customers.
• Knowledge Worker—Our Knowledge Worker segment focuses on the needs of knowledge worker
customers, providing essential applications and services to help them share information and collaborate.
This segment contains our Acrobat family of products.
• Enterprise—Our Enterprise segment provides server-based Customer Experience Management Solutions to
enterprise and government customers to optimize their information intensive customer-facing processes and
improve the overall customer experience of their constituents. This segment contains our LiveCycle and
Adobe Connect lines of products.
• Omniture—Our Omniture segment provides Web analytics and online business optimization products and
services to manage and enhance online, offline and multi-channel business initiatives.
• Platform—Our Platform segment includes client and developer technologies, such as Adobe Flash Player,
Adobe Flash Lite, Adobe AIR, Adobe Flex, Adobe Flash Builder, ColdFusion, and also encompasses
products and technologies created and managed in other Adobe segments.
• Print and Publishing—Our Print and Publishing segment addresses market opportunities ranging from the
diverse publishing needs of technical and business publishing to our legacy type and OEM printing
businesses.
Effective in the first quarter of fiscal 2011, we plan to modify our segments due to changes in how we operate our
business. We intend to split our prior Creative Solutions segment into two new segments: Digital Media Solutions and
Creative and Interactive Solutions. Digital Media Solutions will contain our imaging and video products for professionals and
hobbyists, whereas Creative and Interactive Solutions will contain our Creative Suite family of products including our
professional page layout and Web layout products. We also plan to merge our former Platform segment into the new Creative
and Interactive Solutions segment to better align our focus with market trends and our opportunities. In addition to our
business unit reorganization, we plan to move several products to different businesses. Our Scene7 products will be moved