Symantec 2013 Annual Report Download - page 162

SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
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
Shares Amount
Balance as of April 2, 2010 ............... 798 $ 8 $8,990 $159 $(4,609) $4,548 $ — $4,548
Components of comprehensive income:
Net income (loss) ....................... — — — — 597 597 (4) 593
Other comprehensive income .............. — — — 12 — 12 — 12
Issuance of common stock under employee
stock plans .......................... 7 — 122 — — 122 — 122
Repurchases of common stock ............. (57) — (870) — — (870) (2) (872)
Tax payments related to restricted stock
units ................................ 5 — (28) — — (28) — (28)
Stock-based compensation, net of estimated
forfeitures ........................... 5 — 146 — — 146 — 146
Noncontrolling interest 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 as of April 1, 2011 ............... 758 8 8,361 171 (4,012) 4,528 77 4,605
Cumulative effect adjustment to retained
earnings ............................. (19) (19) — (19)
Beginning balance as adjusted ............. 4,509 77 4,586
Net income ............................ — — — — 1,172 1,172 — 1,172
Other comprehensive income .............. — — — 2 — 2 2 4
Issuance of common stock under employee
stock plans .......................... 11 — 147 — — 147 — 147
Repurchases of common stock ............. (51) (1) (892) — — (893) — (893)
Tax payments related to restricted stock
units ................................ 6 — (41) — — (41) — (41)
Stock-based compensation, net of estimated
forfeitures ........................... — — 161 — — 161 — 161
Income tax benefit from employee stock
transactions .......................... — — 30 — — 30 — 30
Dividend declared to noncontrolling interest in
subsidiary ........................... — — — — — — (1) (1)
Adjustments to goodwill related to stock
options assumed in business combination . . — — 7 — — 7 — 7
Balances as of March 30, 2012 ............. 724 7 7,773 173 (2,859) 5,094 78 5,172
Net income ............................ — — — — 765 765 — 765
Other comprehensive income (loss) ......... — — — 24 — 24 (2) 22
Issuance of common stock under employee
stock plans .......................... 17 — 281 — 281 — 281
Repurchase of common stock .............. (49) — (826) — — (826) — (826)
Tax payments related to restricted stock
units ................................ 5 — (36) — — (36) — (36)
Stock-based compensation, net of estimated
forfeitures ........................... — — 165 — — 165 — 165
Income tax benefit from employee stock
transactions .......................... — — (11) — — (11) — (11)
Purchase of additional equity interest in
subsidiary ........................... — — (33) — (2) (35) (76) (111)
Balances as of March 29, 2013 ............. 697 $ 7 $7,313 $197 $(2,096) $5,421 $ — $5,421
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
64