Symantec 2013 Annual Report Download - page 194
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SYMANTEC CORPORATION
Notes to Consolidated Financial Statements — (Continued)
Performance-based restricted stock units activity
Number of
Shares
Unvested at March 30, 2012 ................................................... 490,350
Granted .................................................................... 1,373,233
Incremental grants due to performance and market conditions ......................... 536,316
Vested and released .......................................................... —
Issued ..................................................................... (103,195)
Forfeited ................................................................... (563,948)
Unvested at March 29, 2013 ................................................... 1,732,756
The weighted-average grant date fair value per share of PRUs granted during fiscal 2013 and 2012 was $16.97
and $23.58, respectively. The total fair value of PRUs that were issued in fiscal 2013 was $2 million.
As of March 29, 2013, total unrecognized compensation cost related to the PRUs was approximately
$14 million, which is expected to be recognized over the remaining weighted average period of 1.8 years.
Shares reserved
As of March 29, 2013, we had reserved the following shares of authorized but unissued common stock (in
millions):
Stock purchase plans .............................................................. 22
Stock award plans ................................................................ 104
Total ........................................................................... 126
Note 12. Income Taxes
The components of the provision for income taxes are as follows:
Year Ended
March 29,
2013
March 30,
2012
April 1,
2011
(In millions)
Current:
Federal ................................................. $104 $123 $ 17
State ................................................... 23 30 18
International ............................................. 87 121 70
214 274 105
Deferred:
Federal ................................................. 32 32 26
State ................................................... 6 (9) 3
International ............................................. 6 1 (29)
44 24 —
Total provision of income taxes ........................... $258 $298 $105
96