Symantec 2003 Annual Report Download - page 48

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46 Symantec 2003
Symantec Corporation Consolidated Statements of Stockholders’ Equity
Notes
Capital in Receivable Accum Total
Common Excess of from Other Comp Unearned Retained Stockholders’
(IN THOUSANDS) Stock Par Value Stockholders Inc. (Loss) Compensation Earnings Equity
Balances, March 31, 2000 $ 603 $ 435,663 $(24) $(27,707) $(677) $210,099 $ 617,957
Components of comprehensive income:
Net income –––––63,936 63,936
Unrealized gain on available-for-sale securities – – – 2,987 – – 2,987
Translation adjustment – – – (24,152) – – (24,152)
Total comprehensive income 42,771
Issued common stock:
4,338 shares under stock plans 22 45,612 ––––45,634
29,056 shares to AXENT stockholders and assumption
of outstanding AXENT stock options 145 906,212 – – (992) – 905,365
Amortization of unearned compensation ––––774–774
Repayment of notes receivable from stockholder – – 24 – – – 24
Repurchased 10,000 shares of common stock (50) (216,198) – – – (28,162) (244,410)
Income tax benefit related to stock options – 8,386 ––––8,386
Balances, March 31, 2001 720 1,179,675 – (48,872) (895) 245,873 1,376,501
Components of comprehensive loss:
Net loss –––––(28,151) (28,151)
Unrealized gain on available-for-sale securities – – – 104 – – 104
Translation adjustment – – – (4,245) – – (4,245)
Total comprehensive loss (32,292)
Issued common stock:
9,187 shares under stock plans 61 133,281 – – – (8) 133,334
Stock dividend 703 ––––(703) –
Amortization of unearned compensation ––––523–523
Repurchased 9,640 shares of common stock (48) (165,013) – – – (39,359) (204,420)
Income tax benefit related to stock options – 46,230 ––––46,230
Balances, March 31, 2002 1,436 1,194,173 – (53,013) (372) 177,652 1,319,876
Components of comprehensive income:
Net income –––––248,438 248,438
Unrealized gain on available-for-sale securities,
net of tax expense of $820 – – – 1,023 – – 1,023
Translation adjustment – – – 82,111 – – 82,111
Total comprehensive income 331,572
Issued common stock:
7,449 shares under stock plans 74 137,265 ––––137,339
Amortization of unearned compensation ––––372–372
Repurchased 2,223 shares of common stock (22) (35,962) – – – (28,348) (64,332)
Conversion of convertible debt – 2 ––––2
Income tax benefit related to stock options – 39,550 ––––39,550
Balances, March 31, 2003 $1,488 $1,335,028 $ – $ 30,121 $ – $397,742 $1,764,379
The accompanying Summary of Significant Accounting Policies and Notes to Consolidated Financial Statements are an integral part of these statements.