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81
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(In thousands)
Common Stock Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury Stock
Shares Amount Shares Amount Total
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,
net of taxes (Note 13).................... — — — — (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
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
Comprehensive income:
Net income......................................... — — — 832,847 — — — 832,847
Other comprehensive income,
net of taxes (Note 13).................... — — — — 12,522 — — 12,522
Total comprehensive income, net of
taxes .............................................. — — — — — — — 845,369
Re-issuance of treasury stock under
stock compensation plans.............. — — — (285,026) — 11,492 429,780 144,754
Tax benefit from employee stock
plans................................................... — — 9,568 — — — — 9,568
Purchase of treasury stock ................. — — — — — (21,849) (695,015) (695,015)
Stock-based compensation................. — — 286,050 — — — — 286,050
Balances at December 2, 2011........... 600,834 $ 61 $2,753,896 $6,528,735 $ 29,950 (109,294) $(3,529,529) $5,783,113
Comprehensive income:
Net income......................................... — — — 832,775 — — — 832,775
Other comprehensive income,
net of taxes (Note 13).................... — — — — 762 — — 762
Total comprehensive income, net of
taxes .............................................. — — — — — — — 833,537
Re-issuance of treasury stock under
stock compensation plans.............. — — — (358,507) — 14,111 527,781 169,274
Tax benefit (detriment) from
employee stock plans......................... — — (16,842) — — — — (16,842)
Purchase of treasury stock ................. — — — — — (11,519) (405,000) (405,000)
Equity awards assumed for
acquisition...................................... — — 4,265 — — — — 4,265
Stock-based compensation................. — — 297,346 — — — — 297,346
Value of shares in deferred
compensation plan ............................. — — — — — — (511) (511)
Balances at November 30, 2012 ........ 600,834 $ 61 $3,038,665 $7,003,003 $ 30,712 (106,702) $(3,407,259) $6,665,182
See accompanying Notes to Consolidated Financial Statements.
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