Adobe 2001 Annual Report Download - page 63
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ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND OTHER COMPREHENSIVE INCOME (Continued)
(In thousands)
Common Stock Accumulated
and Additional Other
Paid-in Capital Treasury Stock
Retained Comprehensive Comprehensive
Shares Amount Earnings Income Income (Loss) Shares Amount Total
Balances as of December 1, 2000 ........ 295,764 $530,801 $1,172,504 — $ (698) (54,818) $ (950,063) $ 752,544
Comprehensive income:
Net income .................... — — 205,644 $205,644 — — — 205,644
Other comprehensive income, net of tax:
Net unrealized loss on investments ..... — — — (28,884) (28,884) — — (28,884)
Reclassification adjustment .......... — — — 33,571 33,571 — — 33,571
Tax provision on above ............. — — — (1,759) (1,759) — — (1,759)
Foreign currency translation adjustments . . — — — (894) (894) — — (894)
Net gain on derivative instruments, net of
taxes ....................... — — — 2,582 2,582 — — 2,582
Other comprehensive income ......... — — — 4,616 — — — —
Comprehensive income, net of tax ....... — — — $210,260 — — — —
Tax benefit from employee stock option
plans ........................ — 45,692 — — — — — 45,692
Stock compensation expense ........... — 13,494 — — — 458 4,503 17,997
Dividends declared ................. — — (11,943) — — — — (11,943)
Purchase of treasury stock ............ — — — — — (10,598) (485,115) (485,115)
Reissuance of treasury stock under employee
stock and stock option plans ......... — 35,399 — — 5,213 52,138 87,537
Balances as of November 30, 2001 ....... 295,764 $625,386 $1,366,205 — $ 3,918 (59,745) $(1,378,537) $ 616,972
See accompanying Notes to Consolidated Financial Statements.
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