Adobe 2014 Annual Report Download - page 64

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64
ADOBE SYSTEMS INCORPORATED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Common Stock Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury Stock
Shares Amount Shares Amount Total
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
Net income........................................ — — — 268,395 — — — 268,395
Other comprehensive income,
net of taxes .................................... — — — — (54,197) — — (54,197)
Re-issuance of treasury stock under
stock compensation plans............. — — (273,065) — 12,075 327,231 54,166
Tax benefit from employee stock
plans.............................................. — — 53,225 — — — — 53,225
Purchase of treasury stock ................ — — — — — (10,852) (600,000) (600,000)
Equity awards assumed for
acquisition .................................... — — 21 — — — — 21
Stock-based compensation................ — — 332,553 — — — — 332,553
Value of shares in deferred
compensation plan........................ — — — — — — (2,892) (2,892)
Balances at November 28, 2014 ....... 600,834 $ 61 $3,778,495 $6,924,294 $ (8,094) (103,350) $(3,918,851) $ 6,775,905
See accompanying Notes to Consolidated Financial Statements.