Adobe 2015 Annual Report Download - page 62

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Table of Contents
62
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 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
Net income — — — 629,551 — — — 629,551
Other comprehensive income,
net of taxes — — — — (160,986) — — (160,986)
Re-issuance of treasury stock under
stock compensation plans — — — (300,414) — 8,429 278,311 (22,103)
Tax benefit from employee stock
plans — — 68,133 — — — — 68,133
Purchase of treasury stock — — — — — (8,104) (625,000) (625,000)
Equity awards assumed for
acquisition — — 677 — — — — 677
Stock-based compensation — — 337,578 — — — — 337,578
Value of shares in deferred
compensation plan — — — — — — (2,175) (2,175)
Balances at November 27, 2015 600,834 $ 61 $4,184,883 $7,253,431 $ (169,080) (103,025) $(4,267,715) $ 7,001,580
See accompanying Notes to Consolidated Financial Statements.