Symantec 2011 Annual Report Download - page 97

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Item 6. Selected Financial Data
The following selected consolidated financial data is derived from our Consolidated Financial Statements.
This data should be read in conjunction with the Consolidated Financial Statements and related notes included in
this annual report and with Item 7, Management’s Discussion and Analysis of Financial Condition and Results of
Operations. Historical results may not be indicative of future results.
During the past five fiscal years, we have made the following acquisitions:
• Identity and authentication business of VeriSign, Inc. PGP Corporation, and GuardianEdge Technologies,
Inc. during fiscal 2011
• AppStream, Inc., SwapDrive, Inc., PC Tools Pty. Limited, and MessageLabs Group Limited during fiscal
2009
• Altiris Inc. and Vontu Inc. during fiscal 2008
Each of these acquisitions was accounted for as a business purchase and, accordingly, the operating results of
these businesses have been included in the Consolidated Financial Statements included in this annual report since
their respective dates of acquisition.
Five-Year Summary
2011 2010
(c)
2009 2008 2007
Fiscal
(a,b)
(In millions, except per share data)
Consolidated Statements of Operations Data:
Net revenue....................................... $ 6,190 $ 5,985 $ 6,150 $ 5,874 $ 5,199
Operating income (loss)
(d)
............................ 880 933 (6,470) 602 520
Net income (loss) attributable to Symantec Corporation
stockholders
(d)
................................... $ 597 $ 714 $(6,786) $ 410 $ 366
Net income (loss) per share attributable to Symantec Corporation
stockholders — basic
(d)
............................. $ 0.77 $ 0.88 $ (8.17) $ 0.47 $ 0.38
Net income (loss) per share attributable to Symantec Corporation
stockholders — diluted
(d)
........................... $ 0.76 $ 0.87 $ (8.17) $ 0.46 $ 0.37
Weighted-average shares outstanding attributable to Symantec
Corporation stockholders — basic . . . .................. 778 810 831 868 961
Weighted-average shares outstanding attributable to Symantec
Corporation stockholders — diluted . . .................. 786 819 831 884 983
Balance Sheet Data:
Cash and cash equivalents ............................ 2,950 3,029 1,793 1,890 2,559
Total assets
(d)
..................................... 12,719 11,232 10,638 18,085 17,743
Senior Notes
(e)
.................................... 1,097 — — — —
Current portion of long-term debt
(f)
...................... 596 — — — —
Long — term Convertible Senior Notes
(f)
.................. 890 1,871 1,766 1,669 1,578
Other long-term obligations
(g)
.......................... 79 50 90 106 21
Symantec Corporation Stockholders’ equity . . . ............. $ 4,528 $ 4,548 $ 4,147 $11,229 $11,911
Noncontrolling interest in subsidiary . . . .................. 77 — — — —
Total stockholders’ equity............................. $ 4,605 $ 4,548 $ 4,147 $11,229 $11,911
(a)
We have a 52/53-week fiscal year. Fiscal 2011, 2010, 2008 and 2007 were each comprised of 52 weeks of
operations. Fiscal 2009 was comprised of 53 weeks of operations.
(b)
The summary reflects adjustments for the retrospective adoption of new authoritative guidance on convertible
debt instruments in fiscal 2010.
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