Specifications | Merrill Document Readback jvangb |
Business section |

Specifications | Merrill Document Readback jvangb |
Business section |
Specifications | Merrill Document Readback jvangb |
Outline | Table of Contents Part I - Financial Information Item 1. Condensed Consolidated Financial Statements Condensed Consolidated Balance Sheets Condensed Consolidated Statements of Income Condensed Consolidated Statements of Cash Flows Notes to Condensed Consolidated Financial Statements Note 1. Summary of Significant Accounting Policies Note 2. Cash, Cash Equivalents and Short-Term Investments Note 3. Financial Instruments Note 4. Acquisitions Note 5. Goodwill and Purchased Intangibles Note 6. Other Assets Note 7. Accrued Expenses Note 8. Stock-Based Compensation Note 9. Employee Benefit Plan Note 10. Restructuring Charges Note 11. Stockholders Equity Note 12. Comprehensive Income Note 13. Net Income Per Share Note 14. Commitments and Contingencies Note 15. Credit Agreement Note 16. Non-Operating Income (Expense) Note 17. Segments Note 18. Subsequent Events |
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Content | 40 Indemnifications In the normal course of business, we provide indemnifications of varying scope to customers against claims of intellectual property infringement made by third-parties arising from the use of our products. Historically, costs related to these indemnification provisions have not been significant and we are unable to estimate the maximum potential impact of these indemnification provisions on our future results of operations. To the extent permitted under Delaware law, we have agreements whereby we indemnify our directors and officers for certain events or occurrences while the director or officer is, or was serving, at our request in such capacity. The indemnification period covers all pertinent events and occurrences during the director’s or officer’s lifetime. The maximum potential amount of future payments we could be required to make under these indemnification agreements is unlimited; however, we have director and officer insurance coverage that limits our exposure and enables us to recover a portion of any future amounts paid. We believe the estimated fair value of these indemnification agreements in excess of applicable insurance coverage is minimal. As part of our limited partnership interest in Adobe Ventures, we have provided a general indemnification to Granite Ventures, an independent venture capital firm and sole general partner of Adobe Ventures, for certain events or occurrences while Granite Ventures is, or was serving, at our request in such capacity provided that Granite Ventures acts in good faith on behalf of the partnership. We are unable to develop an estimate of the maximum potential amount of future payments that could potentially result from any hypothetical future claim, but believe the risk of having to make any payments under this general indemnification to be remote. ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK We believe that there have been no significant changes in our market risk exposures for the three and nine months ended August 28, 2009. ITEM 4. CONTROLS AND PROCEDURES Based on their evaluation as of August 28, 2009, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) were effective at the reasonable assurance level to ensure that the information required to be disclosed by us in this quarterly report on Form 10-Q was (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and regulations and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure. There were no changes in our internal control over financial reporting during the quarter ended August 28, 2009 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting. Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal controls over financial reporting will prevent all error and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within Adobe have been detected. PART II—OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS See Note 14 “Commitments and Contingencies” of our Notes to Condensed Consolidated Financial Statements regarding our legal proceedings. ITEM 1A. RISK FACTORS As previously discussed, our actual results could differ materially from our forward-looking statements. Factors that might cause or contribute to such differences include, but are not limited to, those discussed below. These and many other factors described in this report could adversely affect our operations, performance and financial condition. |
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Following Datasheets | 10Singapore_brand_name_fuels_air_show_success (1 pages) 11_1_1 (1 pages) 11_2_1 (2 pages) 11_4_1 (1 pages) 110033AE (2 pages) 110111AdobeAcquiresAuditude (2 pages) 110121AE (4 pages) 110125-1 (3 pages) 110134AE (8 pages) 110201 (3 pages) |
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