Symantec 2011 Annual Report Download - page 135

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SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AS OF APRIL 1, 2011, APRIL 2, 2010 AND APRIL 3, 2009
Shares Amount
Additional
Paid-In
Capital *
Accumulated
Other
Comprehensive
Income
Accumulated
Earnings
(Deficit)*
Total
Symantec
Corporation
Stockholders’
Equity*
Noncontrolling
Interest in
Subsidiary
Total
Stockholders’
Equity*
Common Stock
(In millions)
Balances, March 28, 2008 . . . ........... 839 $8 $9,487 $160 $ 1,574 $11,229 — $11,229
Components of comprehensive loss: . . . . . . . —
Net loss, as adjusted . . . . . ........... — — — — (6,786) (6,786) — (6,786)
Translation adjustment, net of tax of ($36). . — — — 21 — 21 — 21
Reclassification adjustment for net loss on
legal liquidation of foreign entities
included in net income, net . . . . . . . . . . — — — 5 — 5 — 5
Total comprehensive loss . . ........... (6,760) (6,760)
Issuance of common stock under employee
stock plans . . . . . . . . . . . ........... 18 — 230 — — 230 — 230
Repurchases of common stock ........... (42) — (576) — (124) (700) — (700)
Restricted stock units released, net of taxes . . . 2 — (15) — — (15) — (15)
Stock-based compensation, net of estimated
forfeitures . . . . . . . . . . . ........... — — 154 — — 154 — 154
Income tax benefit from employee stock
transactions . . . . . . . . . . ........... — — 9 — — 9 — 9
Balances, April 3, 2009 . . . . ........... 817 8 9,289 186 (5,336) 4,147 — 4,147
Components of comprehensive income: . . . . .
Net income . . . . . . . . . . . ........... — — — — 714 714 — 714
Change in unrealized gain on
available-for-sale securities, net of tax . . . — — — 3 — 3 — 3
Translation adjustment, net of tax of $9 . . . — — — 17 — 17 — 17
Reclassification adjustment for net gain on
legal liquidation of foreign entities
included in net income, net . . . . . . . . . . — — — (47) — (47) — (47)
Total comprehensive income ........... 687 — 687
Issuance of common stock under employee
stock plans . . . . . . . . . . . ........... 12 — 124 — — 124 — 124
Repurchases of common stock ........... (34) — (566) — 13 (553) — (553)
Restricted stock units released, net of taxes . . . 3 — (20) — — (20) — (20)
Stock-based compensation, net of estimated
forfeitures . . . . . . . . . . . ........... — — 154 — — 154 — 154
Income tax benefit from employee stock
transactions . . . . . . . . . . ........... — — 9 — — 9 — 9
Balances, April 2, 2010 . . . . ........... 798 8 8,990 159 (4,609) 4,548 — 4,548
Components of comprehensive income:
Net income . . . . . . . . . . . ........... — — — — 597 597 (4) 593
Change in unrealized gain on
available-for-sale securities, net of tax . . . — — — (1) — (1) — (1)
Translation adjustment, net of tax of $13 . . . — — — (8) — (8) — (8)
Reclassification adjustment for net loss on
legal liquidation of foreign entities
included in net income, net . . . . . . . . . . — — — 21 — 21 — 21
Total comprehensive income ........... 609 (4) 605
Issuance of common stock under employee
stock plans . . . . . . . . . . . ........... 7 — 122 — — 122 — 122
Repurchases of common stock ........... (57) — (870) — — (870) (2) (872)
Restricted stock units released, net of taxes . . . 5 — (28) — — (28) — (28)
Stock-based compensation, net of estimated
forfeitures . . . . . . . . . . . ........... 5 — 146 — — 146 — 146
Noncontrolling interset in subsidiary . . . . . . . — — — — — — 84 84
Dividend declared to noncontrolling interest in
subsidiary. . . . . . . . . . . . ........... — — — — — — (1) (1)
Adjustments to goodwill related to stock
options assumed in business combination . . — — 1 — — 1 — 1
Balances, April 1, 2011 . . . . ........... 758 $8 $8,361 $171 $(4,012) $ 4,528 $77 $ 4,605
* As adjusted for the retrospective adoption of authoritative guidance on convertible debt instruments.
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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