Adobe 2011 Annual Report Download - page 77
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77
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(In thousands)
Balances at November 28, 2008
Comprehensive income:
Net income
Other comprehensive income (loss),
net of taxes (Note 14)
Total comprehensive income, net of
taxes
Re-issuance of treasury stock under
stock compensation plans
Tax benefit from employee stock
option plans
Purchase of treasury stock
Equity awards assumed for
acquisition
Stock-based compensation
Balances at November 27, 2009
Comprehensive income:
Net income
Other comprehensive income (loss),
net of taxes (Note 14)
Total comprehensive income, net of
taxes
Re-issuance of treasury stock under
stock compensation plans
Tax benefit from employee stock
option plans
Purchase of treasury stock
Equity awards assumed for
acquisition
Stock-based compensation
Value of shares in deferred
compensation plan
Balances at December 3, 2010
Comprehensive income:
Net income
Other comprehensive income (loss),
net of taxes (Note 14)
Total comprehensive income, net of
taxes
Re-issuance of treasury stock under
stock compensation plans
Tax benefit from employee stock
option plans
Purchase of treasury stock
Stock-based compensation
Balances at December 2, 2011
Common Stock
Shares
600,834
—
—
—
—
—
—
—
—
600,834
—
—
—
—
—
—
—
—
—
600,834
—
—
—
—
—
—
—
600,834
Amount
$ 61
—
—
—
—
—
—
—
—
$ 61
—
—
—
—
—
—
—
—
—
$ 61
—
—
—
—
—
—
—
$ 61
Additional
Paid-In
Capital
$ 2,396,819
—
—
—
(303,688)
44,381
—
84,968
167,581
$ 2,390,061
—
—
—
(177,099)
11,107
—
3,264
230,945
—
$ 2,458,278
—
—
—
—
9,568
—
286,050
$ 2,753,896
Retained
Earnings
$4,913,406
386,508
—
—
—
—
—
—
—
$5,299,914
774,680
—
—
(93,680)
—
—
—
—
—
$5,980,914
832,847
—
—
(285,026)
—
—
—
$6,528,735
Accumulated
Other
Comprehensive
Income
$ 57,222
—
(32,776)
—
—
—
—
—
—
$ 24,446
—
(7,018)
—
—
—
—
—
—
—
$ 17,428
—
12,522
—
—
—
—
—
$ 29,950
Treasury Stock
Shares
(74,723)
—
—
—
11,777
—
(15,231)
—
—
(78,177)
—
—
—
10,407
—
(31,167)
—
—
—
(98,937)
—
—
—
11,492
—
(21,849)
—
(109,294)
Amount
$(2,957,154)
—
—
—
483,254
—
(350,014)
—
—
$(2,823,914)
—
—
—
410,049
—
(850,020)
—
—
(409)
$(3,264,294)
—
—
—
429,780
—
(695,015)
—
$(3,529,529)
Total
$4,410,354
386,508
(32,776)
353,732
179,566
44,381
(350,014)
84,968
167,581
$4,890,568
774,680
(7,018)
767,662
139,270
11,107
(850,020)
3,264
230,945
(409)
$5,192,387
832,847
12,522
845,369
144,754
9,568
(695,015)
286,050
$5,783,113
See accompanying Notes to Consolidated Financial Statements.
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