Adobe 2011 Annual Report Download - page 117

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117
NOTE 18. NON-OPERATING INCOME (EXPENSE)
Non-operating income (expense) for fiscal 2011, 2010 and 2009 included the following (in thousands):
Interest and other income (expense), net:
Interest income
Foreign exchange gains (losses)
Realized gains on fixed income investment
Realized losses on fixed income investment
Other
Interest and other income (expense), net
Interest expense
Investment gains (losses), net:
Realized investment gains
Unrealized investment gains
Realized investment losses
Unrealized investment losses
Investment gains (losses), net
Total non-operating income (expense), net
2011
$ 24,506
(30,226)
2,012
(178)
912
$(2,974)
$(66,952)
$ 7,159
(850)
(452)
$ 5,857
$(64,069)
2010
$ 21,923
(12,948)
2,953
1,211
$ 13,139
$(56,952)
$ 9,819
1,008
(9,619)
(7,318)
$(6,110)
$(49,923)
2009
$ 34,978
(13,420)
8,753
(1)
1,070
$ 31,380
$(3,407)
$ 52
10,826
(9,019)
(18,825)
$(16,966)
$ 11,007
NOTE 19. INDUSTRY SEGMENT, GEOGRAPHIC INFORMATION AND SIGNIFICANT CUSTOMERS
We report segment information based on the “management” approach. The management approach designates the internal
reporting used by management for making decisions and assessing performance as the source of our reportable segments.
Our chief operating decision maker reviews revenue and gross margin information for each of our reportable segments.
Operating expenses are not reviewed on a segment by segment basis. In addition, with the exception of goodwill and intangible
assets, we do not identify or allocate our assets by the reportable segments.
We have the following reportable segments:
Creative and Interactive Solutions—Our Creative and Interactive Solutions segment focuses on delivering a
complete professional line of integrated tools for a full range of design and publishing and developer tasks to an
extended set of customers.
Digital Media Solutions—Our Digital Media Solutions segment contains our professional imaging and video
products and focuses on many of the same creative professional customers as our Creative and Interactive Solutions
business.
Knowledge Worker—Our Knowledge Worker segment focuses on the needs of knowledge worker customers,
providing essential applications and services to help them share information and collaborate. This segment contains
our Acrobat family of products and our on-demand, web-based, electronic signature solutions resulting from our
acquisition of EchoSign.
Enterprise—Our Enterprise segment provides server-based Customer Experience Management Solutions
to enterprise and government customers to optimize their information intensive customer-facing processes
and improve the overall customer experience of their constituents. This segment contains our Adobe Connect, Day
and LiveCycle lines of products.
Table of Contents
ADOBE SYSTEMS INCORPORATED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)