Symantec 1997 Annual Report Download - page 42

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40 SYMANTEC CORPORATION
Consolidated
Statements of Stockholders’ Equity
Notes
Capital in Receivable Cumulative Total
Common Excess of from Translation Accumulated Stockholders’
(In thousands) Stock Par Value Stockholders Adjustment Deficit Equity
Balances, March 31, 1994 $ 484 $ 226,001 $ (149) $ (7,054) $ (90,089) $ 129,193
Net income — — — — 33,409 33,409
Acquisition of Intec and SLR:
Issued 303 shares of
common stock 3 38 — — — 41
Accumulated deficit — — — — (363) (363)
Issued common stock:
2,147 shares under stock
plans and other 21 21,351 — — — 21,372
Repayments on notes — — 5 — — 5
Issued 57 shares to
acquire subsidiary — 1,376 — — — 1,376
Translation adjustment — — — (159) — (159)
Balances, March 31, 1995 508 248,766 (144) (7,213) (57,043) 184,874
Net loss — — — — (39,783) (39,783)
Delrina net loss for the quarter
ended June 30, 1995 — — — — 4,834 4,834
Issued common stock:
2,021 shares under stock
plans and other 20 21,101 — — — 21,121
833 shares from conversion of
convertible debentures 8 9,641 — — — 9,649
Translation adjustment — — — (378) — (378)
Balances, March 31, 1996 536 279,508 (144) (7,591) (91,992) 180,317
Net income — — — — 26,038 26,038
Acquisition of Fast Track:
Issued 600 shares of
common stock 6 (5) — — — 1
Accumulated deficit — — — — (445) (445)
Issued common stock:
1,191 shares under stock
plans and other 12 12,045 — — — 12,057
Translation adjustment — — — 11 — 11
Balances, March 31, 1997 $ 554 $ 291,548 $ (144) $ (7,580) $ (66,399) $ 217,979
The accompanying Summary of Significant Accounting Policies and Notes to Consolidated Financial Statements are an integral part of these statements.