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84
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 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 (loss),
net of taxes (Note 14) ......................
—
—
—
—
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 (loss),
net of taxes (Note 14)
.....................
—
—
—
—
(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
Comprehensive income:
Net income .....................................
—
—
—
774,680
—
—
—
774,680
Other comprehensive income (loss),
net of taxes (Note 14) .....................
—
—
—
—
(7,018
)
—
—
(7,018
)
Total comprehensive income, net of
taxes .........................................
—
—
—
—
—
—
—
767,662
Re-issuance of treasury stock under
stock compensation plans .................
—
—
(177,099
)
(93,680
)
—
10,407
410,049
139,270
Tax benefit from employee stock option
plans ...........................................
—
—
11,107
—
—
—
—
11,107
Purchase of treasury stock ...................
—
—
—
—
—
(31,167
)
(850,020
)
(850,020
)
Equity awards assumed for acquisition ...
—
—
3,264
—
—
—
—
3,264
Stock-based compensation ..................
—
—
230,945
—
—
—
—
230,945
Value of shares in deferred
compensation plan .........................
—
—
—
—
—
—
(409
)
(409
)
Balances at December 3, 2010 ............
600,834
$
61
$
2,458,278
$
5,980,914
$
17,428
(98,937
) $
(3,264,294
)
$
5,192,387
See accompanying Notes to Consolidated Financial Statements.