Symantec 2015 Annual Report Download - page 138

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SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income
Accumulated
Earnings
(Deficit)
Total Symantec
Corporation
Stockholders’
Equity
Noncontrolling
Interest in
Subsidiary
Total
Stockholders’
EquityShares Amount
(In millions)
Balance as of March 30, 2012 724 $ 7 $ 7,773 $ 178 $ (2,799) $ 5,159 $ 78 $ 5,237
Net income - - - - 755 755 - 755
Other comprehensive income
(loss) - - - 24 - 24 (2) 22
Issuance of common stock under
employee stock plans 17 - 281 - - 281 - 281
Repurchases of common stock (49) - (826) - - (826) - (826)
Tax payments related to
restricted stock units 6 - (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)
Balance as of March 29, 2013 698 7 7,313 202 (2,046) 5,476 - 5,476
Net income - - - - 898 898 - 898
Other comprehensive loss - - - (8) - (8) (8)
Issuance of common stock under
employee stock plans 18 - 234 - - 234 - 234
Repurchases of common stock (21) - (500) - - (500) - (500)
Tax payments related to
restricted stock units - - (45) - - (45) - (45)
Dividends paid and accrued - - (429) - - (429) - (429)
Stock-based compensation, net
of estimated forfeitures - - 157 - - 157 - 157
Income tax benefit from
employee stock transactions - - 14 - - 14 - 14
Balance as of March 28, 2014 695 7 6,744 194 (1,148) 5,797 - 5,797
Net income - - - - 878 878 - 878
Other comprehensive loss - - - (90) - (90) - (90)
Issuance of common stock under
employee stock plans 10 - 116 - - 116 - 116
Repurchases of common stock (21) - (500) - - (500) - (500)
Tax payments related to
restricted stock units - - (47) - - (47) - (47)
Dividends paid and accrued - - (428) - - (428) - (428)
Stock-based compensation, net
of estimated forfeitures - - 198 - - 198 - 198
Income tax benefit from
employee stock transactions - - 11 - - 11 - 11
Balance as of April 3, 2015 684 $ 7 $ 6,094 $ 104 $ (270) $ 5,935 $ - $ 5,935
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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