|
| The following table shows the Company's pro forma results reconciled to the Generally Accepted Accounting Principles ("GAAP") Consolidated Statements of Income table included on page 3 of this release. The Company's pro forma results do not include unusual or non-recurring events or transactions, restucturing and other charges, acquired in-process research and development, amortization of goodwill and purchased intangibles, or gains and losses on investments in equity securities. |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Three Months Ended |
|
Six Months Ended |
| |
|
|
|
|
|
| |
|
|
May 31
2002
|
|
June 1
2001
|
|
May 31
2002
|
|
June 1
2001
|
| Income before income taxes |
|
$79,855 |
|
$91,500 |
|
$153,102 |
|
$195,613 |
| |
Restructuring and other charges |
|
1,605 |
|
-- |
|
1,605 |
|
-- |
|
Acquired in-process research and development |
|
410 |
|
-- |
|
5,769 |
|
-- |
|
Amortization of goodwill and purchased intangibles |
|
3,541 |
|
3,581 |
|
7,082 |
|
7,163 |
|
Investment loss |
|
13,728 |
|
31,031 |
|
9,195 |
|
48,069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro forma income before |
|
99,139 |
|
126,112 |
|
176,753 |
|
250,845 |
|
|
income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax provision |
|
31,724 |
|
41,617 |
|
56,561 |
|
82,779 |
|
|
|
|
|
|
|
|
|
|
|
| Pro forma net income |
|
67,415 |
|
84,495 |
|
120,192 |
|
168,066 |
| |
|
|
|
|
|
|
|
|
|
| Basic pro forma net income per share |
|
$.28 |
|
$.35 |
|
$.51 |
|
$.70 |
| |
|
|
|
|
|
|
|
|
|
| Shares used in computing basic net income per share |
|
238,202 |
|
238,163 |
|
237,369 |
|
239,212 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Diluted pro forma net income per share |
|
$.27 |
|
$.34 |
|
$.49 |
|
$.67 |
| |
|
|
|
|
|
|
|
|
|
| Shares used in computing diluted net income per share |
|
247,687 |
|
250,127 |
|
246,358 |
|
252,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The above results do not reflect GAAP, but are supplied to provide an alternative measure of our operating results. |
| |
| Return to the 2002 Second Quarter Earnings Release |
###
Copyright © 2002 Adobe Systems Incorporated. All rights reserved. Adobe and the Adobe logo are trademarks of Adobe Systems Incorporated. All other trademarks are properties of their respective owners.
|
