Adobe 2002 Annual Report Download - page 105
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74
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND OTHER COMPREHENSIVE INCOME
(In thousands)
(Continued)
Common Stock
Additional
Paid-in
Capital Retained Comprehensive
Accumulated
Other
Comprehensive Treasury Stock
Shares Amount Amount Earnings Income Income (Loss) Shares Amount Total
Balances as of November 30,
2001......................................... 295,764 $ 29,576 $ 595,810 $ 1,366,205 — $ 3,91
8
(59,745) $ (1,378,537) $ 616,972
Comprehensive income:
Net income..............................
—
—
—
191,399 $ 191,399 — —
—
191,399
Other comprehensive
income, net of tax:
Net unrealized loss on
investments.........................
—
—
—
—
(11,724)(11,724) —
—
(11,724)
Reclassification adjustment ....
—
—
—
—
4,063 4,063 —
—
4,063
Tax provision on above ..........
—
—
—
—
2,997 2,997 —
—
2,997
Foreign currency translation
adjustments.........................
—
—
—
—
1,307 1,307 —
—
1,307
Net loss on derivative
instruments (cash flow
hedges), net of taxes...........
—
—
—
—
(4,511) (4,511) —
—
(4,511)
Other comprehensive loss.......
—
—
—
—
(7,868) — —
—
—
Comprehensive income, net of
tax...........................................
—
—
—
—
$ 183,531 — —
—
—
Tax benefit from employee
stock option plans ...................
—
—
21,830
—
———
—
21,830
Issuance of compensatory stock .
—
—
5,489
—
— — 132 1,297 6,786
Dividends declared......................
—
—
—
(11,828) — — —
—
(11,828)
Purchase of treasury stock ..........
—
—
—
—
— — (10,614) (293,241) (293,241)
Reissuance of treasury stock
under employee stock and
stock option plans ...................
—
—
36,578
—
— — 4,604 45,281 81,859
Stock issued for acquisition ........
—
—
50,566
—
— — 1,814 17,846 68,412
Balances as of November 29,
2002 ........................................ 295,764 $ 29,576 $ 710,273 $ 1,545,776 — $ (3,95
0
) (63,809) $ (1,607,354) $ 674,321
See accompanying Notes to Consolidated Financial Statements.