Adobe 2013 Annual Report Download - page 62

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62
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Common Stock Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury Stock
Shares Amount Shares Amount Total
Balances at December 3, 2010 600,834 $ 61 $2,458,278 $5,980,914 $ 17,428 (98,937) $(3,264,294) $ 5,192,387
Net income — — — 832,847 — — — 832,847
Other comprehensive income,
net of taxes — — — — 12,522 — — 12,522
Re-issuance of treasury stock under
stock compensation plans — — — (285,026) — 11,492 429,780 144,754
Tax benefit from employee stock
plans — — 9,568 — — — — 9,568
Purchase of treasury stock — — — — — (21,849) (695,015) (695,015)
Stock-based compensation — — 286,050 — — — — 286,050
Balances at December 2, 2011 600,834 $ 61 $2,753,896 $6,528,735 $ 29,950 (109,294) $(3,529,529) $ 5,783,113
Net income — — — 832,775 — — — 832,775
Other comprehensive income,
net of taxes — — — — 762 — — 762
Re-issuance of treasury stock under
stock compensation plans — — — (358,507) — 14,111 527,781 169,274
Tax detriment from
employee stock plans — — (16,842) — — — — (16,842)
Purchase of treasury stock — — — — — (11,519) (405,000) (405,000)
Equity awards assumed for
acquisition — — 4,265 — — — — 4,265
Stock-based compensation — — 297,346 — — — — 297,346
Value of shares in deferred
compensation plan — — — — — — (511) (511)
Balances at November 30, 2012 600,834 $ 61 $3,038,665 $7,003,003 $ 30,712 (106,702) $(3,407,259) $ 6,665,182
Net income — — — 289,985 — — — 289,985
Other comprehensive income,
net of taxes — — — — 15,391 — — 15,391
Re-issuance of treasury stock under
stock compensation plans — — — (364,024) — 23,732 864,800 500,776
Tax benefit from employee stock
plans — — 25,290 — — — — 25,290
Purchase of treasury stock — — — — — (21,603) (1,100,000) (1,100,000)
Equity awards assumed for
acquisition — — 1,160 — — — — 1,160
Stock-based compensation — — 327,581 — — — — 327,581
Value of shares in deferred
compensation plan — — — — — — (731) (731)
Balances at November 29, 2013 600,834 $ 61 $3,392,696 $6,928,964 $ 46,103 (104,573) $(3,643,190) $ 6,724,634
See accompanying Notes to Consolidated Financial Statements.
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