Adobe 2000 Annual Report Download - page 52

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25
24
Consolidated Statements of Stockholders’ Equity and Other Comprehensive Income (Continued) (In thousands)
See accompanying Notes to Consolidated Financial Statements.
ACCUMULATED
COMMON STOCK AND OTHER
ADDITIONAL PAID-IN CAPITAL RETAINED COMPREHENSIVE COMPREHENSIVE TREASURY STOCK
SHARES AMOUNT EARNINGS INCOME INCOME SHARES AMOUNT TOTAL
Balances as of December 3, 1999 295,764 $ 369,057 $ 896,239 — $ 40,332 (58,686) $ (793,419) $ 512,209
Comprehensive income:
Net income — — 287,808 $ 287,808 — — — 287,808
Other comprehensive income, net of tax:
Net unrealized loss on investments, net of taxes of $24,073 — — — (38,485) (38,485) — — (38,485)
Foreign currency translation adjustments — — — (2,545) (2,545) — — (2,545)
Other comprehensive loss — — — (41,030) — — — —
Comprehensive income, net of tax — — — $ 246,778 — — — —
Tax benefi t from employee stock option plans — 124,922 — — — — — 124,922
Stock compensation expense — 10,896 — — — — 5,603 16,499
Dividends declared — — (11,543) — — — — (11,543)
Purchase of treasury stock — — — — — (7,184) (255,456) (255,456)
Reissuance of treasury stock
under employee stock and stock option plans — 25,926 — — — 11,052 93,209 119,135
Balances as of December 1, 2000 295,764 $ 530,801 $ 1,172,504 — $ (698) (54,818) $ (950,063) $ 752,544