| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-28 | acquisition_addition | completed | 2026-04-28 | United States | Creative & Marketing Professionals (marketing/SEO solutions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Semrush Holdings completed April 28, 2026 for $1.87 billion; no headcount added disclosed. Financial results included from acquisition date. | ||||
| 2026-08-28 | acquisition_addition | announced | 2026-06-24 | United States | AI (video and image enhancement) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Topaz Labs for approximately $340 million, primarily cash; expected to close in Q4 fiscal 2026, subject to regulatory approvals. No headcount disclosed. | ||||
| 2026-08-28 | acquisition_addition | completed | 2026-04-28 | USD 1,870 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of Semrush Holdings, Inc. for $1.87 billion. Headcount added not explicitly disclosed. | |||||
| 2026-08-28 | acquisition_addition | announced | 2026-06-24 | 2026-11-28 | USD 340 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement to acquire Topaz Labs Inc. for approx. $340 million. Expected to close in Q4 FY2026. Headcount added not explicitly disclosed. | ||||
| 2026-05-29 | acquisition_addition | completed | 2026-04-28 | Brand visibility platform (SEO / generative engine optimization) | USD 1,874 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Semrush Holdings completed 2026-04-28 for $1.87 billion, primarily cash. Headcount added not disclosed; goodwill of $1,251 million and identifiable intangibles of $582 million recorded. Financial results included from acquisition date. | ||||
| 2026-05-29 | acquisition_addition | completed | 2026-04-28 | USD 1,870 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of Semrush Holdings, Inc. for $1.87 billion. Headcount added not explicitly disclosed. | |||||
| 2025-11-28 | acquisition_addition | announced | 2025-11-18 | USD 2 (billions) | other f5-10k / GLM-5.3-flash-HTML | Definitive agreement to acquire Semrush Holdings for approximately $1.9 billion in cash; expected to close in the first half of fiscal 2026 subject to regulatory approvals. Headcount impact not disclosed. The $1.9 billion is purchase consideration, not a severance or restructuring charge. | |||||
| 2025-11-28 | acquisition_addition | announced | 2025-11-18 | Global | Digital Experience / Advertising | USD 1,900 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Semrush Holdings, Inc. for approximately $1.9 billion cash, expected to close in the first half of fiscal 2026, financed with cash on hand. No headcount disclosed; also discussed in MD&A Liquidity section. | |||
| 2024-12-31 | restructuring | completed | 2,500 | 1.6% | 2024-03-15 | 2024-12-31 | Global | Sales and Marketing | USD 150 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Program to streamline sales operations, completed by year-end. |
| 2024-12-31 | acquisition_addition | completed | 3,200 | 2024-06-01 | 2024-06-01 | Europe | Research and Development | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of TechSolutions GmbH added 3,200 R&D employees. | ||
| 2024-11-29 | restructuring | completed | USD 78 (millions) | other f5-10k / GLM-5.3-flash-HTML | Fiscal 2024 optimization of leased facilities; impairment charges for operating lease right-of-use assets and leasehold improvements recorded in general and administrative expense. No employee headcount impact was disclosed; included as a facility restructuring signal only. | ||||||
| 2023-06-02 | acquisition_addition | announced | 2022-09-15 | 2023-12-31 | Digital Media (planned reporting segment post-closing) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pending ~$20 billion acquisition of Figma, Inc., approximately half cash and half stock, expected to close in 2023 subject to regulatory approval; plus ~6 million additional RSUs to Figma CEO and employees vesting over four years post-closing. No Figma headcount disclosed. A $1 billion reverse termination fee applies if regulatory clearance fails or the deal does not close within 18 months of 2022-09-15; a $3.5 billion delayed-draw term loan (undrawn at period end) was established in January 2023 to partially fund the cash portion. | ||||
| 2022-12-02 | acquisition_addition | announced | 2022-09-15 | 2023 | Digital Media (planned integration) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Pending acquisition for approximately $20 billion, roughly half cash and half stock; about 6 million RSUs to be granted to Figma's CEO and employees vesting over four years after closing; no employee headcount figure disclosed; $1 billion reverse termination fee applies if regulatory clearance is not obtained | ||||
| 2022-12-02 | acquisition_addition | announced | 2022-09-15 | 2023-12-31 | Global | Digital Media | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Figma for approximately $20 billion, half cash and half stock; expected to close in 2023, subject to regulatory approvals. Headcount added not disclosed; approximately 6 million additional RSUs to be granted to Figma CEO and employees vesting over four years post-closing. | |||
| 2022-09-02 | acquisition_addition | announced | 2022-09-15 | 2023-12-31 | Digital Media | USD 20,000 (millions) | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Definitive agreement to acquire Figma for approximately $20 billion, half cash and half stock; approximately 6 million additional restricted stock units to be granted to Figma CEO and employees vesting over four years post-closing. Employee headcount to be added not disclosed. Reverse termination fee of $1 billion if regulatory clearance fails or deal does not close within 18 months of September 15, 2022. | |||
| 2021-12-03 | acquisition_addition | completed | 2021-10-07 | Digital Media | USD 1,183 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Cloud-based video collaboration platform acquired primarily for cash; number of employees assumed was not disclosed. Charge figure is the total purchase price per the preliminary allocation, not a workforce severance charge. | ||||
| 2021-12-03 | acquisition_addition | completed | 2020-12-07 | Digital Experience | USD 1,524 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Workflow platform acquired in the first quarter of fiscal 2021 in cash; number of employees assumed was not disclosed. Charge figure is the total purchase price per the final allocation, not a workforce severance charge. | ||||
| 2021-12-03 | acquisition_addition | completed | 2020-12-07 | Digital Experience | USD 1,524 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Workfront acquired for approximately $1.52 billion cash; completed in Q1 fiscal 2021. Purchase price allocation disclosed but no employee headcount added. | ||||
| 2021-12-03 | acquisition_addition | completed | 2021-10-07 | Digital Media | USD 1,183 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Frame.io acquired for approximately $1.18 billion, primarily cash; completed in Q4 fiscal 2021. No employee headcount added disclosed. | ||||
| 2021-09-03 | acquisition_addition | announced | 2021-08 | 2021-12 | Digital Media | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Frame.io for approximately $1.28 billion; no employee count disclosed. Closing subject to regulatory approval, expected in Q4 fiscal 2021; intended integration into the Digital Media segment. | ||||
| 2021-03-05 | acquisition_addition | completed | 2020-12-07 | Digital Experience | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workfront acquisition closed 2020-12-07 for ~$1.52B cash; integration into Digital Experience began in Q1 FY2021. No acquired-employee headcount disclosed. | |||||
| 2020-11-27 | acquisition_addition | completed | Digital Experience | USD 1,500 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Workfront acquisition completed after fiscal 2020 year-end but before the January 2021 filing date; headcount impact not disclosed. Approximately $1.5 billion in cash consideration (total purchase price, not a workforce-specific charge); Workfront to be integrated into the Digital Experience segment in Q1 fiscal 2021. | |||||
| 2020-11-27 | acquisition_addition | completed | Global | Digital Experience | USD 1,500 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Workfront completed subsequent to November 27, 2020 for approximately $1.50 billion cash consideration; to be integrated into Digital Experience segment in Q1 fiscal 2021. No headcount disclosed and no exact transaction date stated. | ||||
| 2019-11-29 | acquisition_addition | completed | 2019-01-23 | France | Digital Media | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired remaining interest in Allegorithmic SAS (3D editing/authoring software) for ~$106.2 million cash, completed 2019-01-23; total purchase price ~$161.1 million including fair value of pre-existing equity interest. Number of employees added through the acquisition was not disclosed. | ||||
| 2019-11-29 | acquisition_addition | completed | 2019-01-23 | 2019-01-23 | France | Digital Media | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of remaining interest in Allegorithmic SAS for ~$106.2M cash; headcount added not disclosed. | |||
| 2019-11-29 | acquisition_addition | completed | 2019-01-23 | 2019-01-23 | Global | Digital Media | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired remaining interest in Allegorithmic SAS. Headcount not explicitly disclosed. | |||
| 2019-11-29 | acquisition_addition | completed | 2018-10-31 | 2018-10-31 | Global | Digital Experience | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Marketo in late fiscal 2018. Headcount not explicitly disclosed in this filing. | |||
| 2019-11-29 | acquisition_addition | completed | 2018-06-18 | 2018-06-18 | Global | Digital Experience | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Magento in late fiscal 2018. Headcount not explicitly disclosed in this filing. | |||
| 2019-05-31 | acquisition_addition | completed | 2019-01-23 | 2019-01-23 | Digital Media | USD 160 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquired remaining equity interest in Allegorithmic, a 3D editing and authoring software company; total purchase price approximately $159.7 million including pre-existing equity interest. No employee headcount disclosed. | |||
| 2019-05-31 | acquisition_addition | completed | 2019-01-23 | 2019-01-23 | Global | Digital Media | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 3D editing/authoring software company completed 2019-01-23; headcount added not disclosed. Purchase price approx. $159.7 million. | |||
| 2019-03-01 | acquisition_addition | completed | 2019-01-23 | Digital Media | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of remaining equity interest in Allegorithmic completed January 23, 2019 for approximately $105.3 million cash; total purchase price approximately $159.7 million. No employee headcount figures disclosed. | |||||
| 2019-03-01 | acquisition_addition | completed | 2019-01-23 | Digital Media | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Allegorithmic on Jan 23, 2019. Integrated into Digital Media segment. Headcount not disclosed. | |||||
| 2019-03-01 | acquisition_addition | completed | 2018-10-31 | Digital Experience | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Marketo on Oct 31, 2018. Integrated into Digital Experience segment. Headcount not disclosed. | |||||
| 2019-03-01 | acquisition_addition | completed | 2018-06-18 | Digital Experience | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Magento on Jun 18, 2018. Integrated into Digital Experience segment. Headcount not disclosed. | |||||
| 2018-11-30 | acquisition_addition | completed | 2018-06-18 | 2018-06-18 | Digital Experience | USD 1,645 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of privately held commerce platform company completed 2018-06-18; total estimated purchase price $1,644.6 million per Note 2 ($1.64 billion per MD&A). Integration into Digital Experience segment began Q3 fiscal 2018. No employee headcount added disclosed; charge figure is total purchase consideration, not a workforce severance charge. | |||
| 2018-11-30 | acquisition_addition | completed | 2018-10-31 | 2018-10-31 | Digital Experience | USD 4,736 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of privately held marketing cloud platform company completed 2018-10-31; total estimated purchase price $4,736.3 million per Note 2 ($4.74 billion per MD&A), partially funded by a $2.25 billion senior unsecured Term Loan. No employee headcount added disclosed; post-acquisition net revenue and net loss not material. Charge figure is total purchase consideration, not a workforce severance charge. | |||
| 2018-11-30 | acquisition_addition | completed | Digital Media | USD 105 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired remaining interest in privately held 3D editing and authoring software company for approximately $105.0 million in cash; closed after fiscal year-end (subsequent to 2018-11-30) and disclosed as a subsequent event within the acquisitions footnote. Integration into Digital Media segment planned for Q1 fiscal 2019. Initial purchase accounting not yet complete at filing; no employee headcount disclosed. | |||||
| 2018-11-30 | acquisition_addition | completed | 2018-06-18 | 2018-06-18 | Global | Digital Experience | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Magento (commerce platform) completed 2018-06-18 for total estimated purchase price of $1,644.6 million; headcount added not disclosed. Integrated into Digital Experience segment. | |||
| 2018-11-30 | acquisition_addition | completed | 2018-10-31 | 2018-10-31 | Global | Digital Experience | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Marketo (marketing cloud platform) completed 2018-10-31 for approximately $4.74 billion cash, partially funded by a $2.25 billion term loan; headcount added not disclosed. Equity awards were cancelled for cash consideration. | |||
| 2018-11-30 | acquisition_addition | announced | Global | Digital Media | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition of remaining interest in Allegorithmic SAS (3D editing/authoring software) for approximately $105.0 million cash; exact date not disclosed, to be integrated into Digital Media segment in Q1 fiscal 2019. Headcount added not disclosed. | |||||
| 2018-08-31 | acquisition_addition | completed | 2018-06-18 | 2018-06-18 | Digital Experience | USD 1,645 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Adobe completed acquisition of Magento Commerce on June 18, 2018 for total estimated purchase price of $1,644.6 million; headcount added through the acquisition was not quantified. Employees began integrating into the Digital Experience segment in Q3 fiscal 2018. | |||
| 2018-08-31 | acquisition_addition | announced | 2018-09 | 2018-11 | Digital Experience | USD 4,750 (millions) | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Subsequent to quarter-end, Adobe entered a definitive agreement to acquire Marketo, Inc. for approximately $4.75 billion, expected to close in Q4 fiscal 2018; headcount impact not quantified. To be integrated into the Digital Experience segment. | |||
| 2018-08-31 | acquisition_addition | completed | 2018-06-18 | 2018-06-18 | Digital Experience | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Magento Commerce acquisition closed 2018-06-18; purchase price $1,644.6 million. Headcount added not disclosed; integration into Digital Experience segment began in Q3 FY2018. | ||||
| 2018-08-31 | acquisition_addition | announced | 2018-09-26 | 2018-11-30 | Digital Experience | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Marketo for approximately $4.75 billion, announced after quarter end; expected to close in Q4 FY2018 subject to regulatory approvals. Headcount added not disclosed; expected completion date is approximate (filing states Q4 fiscal 2018). | ||||
| 2018-08-31 | acquisition_addition | completed | 2018-06-18 | Digital Experience | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Magento completed June 18, 2018. MD&A notes operating expense increases due to 'headcount growth, including headcount from Magento', but no specific employee count is disclosed. | |||||
| 2018-08-31 | acquisition_addition | announced | 2018-09-01 | 2018-12-31 | Digital Experience | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement entered into subsequent to August 31, 2018, to acquire Marketo, Inc. for approx $4.75 billion. Expected to close in Q4 FY2018. | ||||
| 2018-06-01 | acquisition_addition | completed | Digital Experience | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Magento Commerce acquired for approximately $1.68 billion cash plus assumption of certain employee equity awards; completed in June 2018, after the June 1, 2018 quarter end. No employee count disclosed; purchase accounting incomplete at filing. Will be integrated into the Digital Experience segment in Q3 fiscal 2018. | ||||||
| 2017-12-01 | acquisition_addition | completed | Digital Marketing | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | TubeMogul acquisition completed 2016-12-19 for $560.8 million; integration into Digital Marketing segment ongoing at FY2017 end; acquired employee headcount not disclosed | ||||||
| 2017-12-01 | acquisition_addition | completed | 2016-12-19 | 2016-12-19 | United States | Digital Marketing (Adobe Advertising Cloud) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of TubeMogul completed 2016-12-19 for $560.8 million purchase price; integration into Digital Marketing segment continued through fiscal 2017. Headcount added not disclosed; TubeMogul excluded from management's ICFR assessment (approx. 1.8% of total assets, 2.5% of revenues). | |||
| 2017-06-02 | acquisition_addition | completed | 2016-12-19 | Digital Marketing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | TubeMogul acquisition completed 2016-12-19 (purchase price $560.8M); integration into Digital Marketing segment began in Q1 fiscal 2017. No employee headcount added disclosed in this filing. | |||||
| 2017-03-03 | acquisition_addition | completed | 2016-12-19 | 2016-12-19 | United States | Digital Marketing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | TubeMogul acquisition closed 2016-12-19 for $560.8 million; no employee count acquired is disclosed. Integration into Digital Marketing segment began in Q1 FY2017; 595 thousand RSUs increased due to the acquisition (equity awards, not headcount). | |||
| 2016-12-02 | acquisition_addition | completed | Global | Digital Marketing | USD 549 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | TubeMogul acquired for approximately $549 million cash plus assumed equity awards, completed in December 2016 after fiscal year-end; purchase accounting incomplete at filing and headcount added not disclosed. | ||||
| 2016-12-02 | restructuring | completed | USD -2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring and other charges were $(1.5) million for fiscal 2016. No specific employee count disclosed. | ||||||
| 2016-12-02 | restructuring | in_progress | USD -1,508,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-09-02 | restructuring | in_progress | USD -338,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-06-03 | restructuring | in_progress | USD -466,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-03-04 | restructuring | in_progress | USD -419,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-11-27 | restructuring | completed | 350 | 2015-11-27 | China and Russia | Research and Development; Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year plan initiated in Q4 fiscal 2014 (specific date not disclosed) to vacate the R&D facility in China and the Sales and Marketing facility in Russia, reducing approximately 350 full-time positions; count and $21.0M termination-benefit charge are cumulative through fiscal 2015. Both facilities vacated in Q1 fiscal 2015 and the plan was considered substantially complete at fiscal year-end; incremental fiscal 2015 costs were $0.8 million per the roll-forward, with $18.2 million of fiscal 2015 restructuring cash payments across all plans. | ||
| 2015-11-27 | acquisition_addition | completed | 2015-01-27 | 2015-01-27 | Digital Media | USD 808 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of privately held Fotolia, a royalty-free photos/graphics/HD video marketplace, completed January 27, 2015 and integrated into the Digital Media segment. The associated charge is the total purchase price, not a workforce charge; employee headcount added was not disclosed. | |||
| 2015-11-27 | restructuring | completed | 350 | 2015-11-27 | China and Russia | Research and Development (China facility); Sales and Marketing (Russia facility) | USD 21 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 Restructuring Plan initiated in Q4 fiscal 2014 (exact announcement date not disclosed); approximately 350 full-time positions. $21.0M termination-benefit charges recorded cumulatively through fiscal 2015; both facilities vacated in Q1 fiscal 2015 and plan considered substantially complete at fiscal year-end. | ||
| 2015-11-27 | restructuring | completed | 2015-11-27 | Global | All segments | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2015 activity across all restructuring plans comprised immaterial credits and charges; no employees affected disclosed for the current year. Accrued restructuring of $4.7M remained at year-end, payable through fiscal 2021. | |||
| 2015-11-27 | acquisition_addition | completed | 2015-01-27 | Global | Digital Media | USD 808 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Fotolia completed January 27, 2015 for $807.5M; acquired headcount not disclosed. Charge value shown is total purchase price, not a severance or restructuring charge. | |||
| 2015-11-27 | restructuring | completed | 2014-10-01 | 2015-02-27 | China, Russia | Research and Development, Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Restructuring Plan initiated in Q4 2014 to vacate R&D facility in China and Sales/Marketing facility in Russia. Consisted of reductions of approximately 350 full-time positions. Plan considered substantially complete as of November 27, 2015. | ||
| 2015-11-27 | restructuring | completed | 350 | 2014-10-01 | 2015-02-28 | China, Russia | Research and Development, Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2014 Restructuring Plan initiated in Q4 FY2014 to vacate R&D facility in China and Sales/Marketing facility in Russia. Consisted of reductions of approximately 350 full-time positions. Plan considered substantially complete as of Nov 27, 2015. | |
| 2015-11-27 | restructuring | in_progress | USD 1,559,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-08-28 | restructuring | completed | 350 | 2014-11-28 | China; Russia | Research and Development; Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 fiscal 2014 to vacate R&D facility in China and Sales and Marketing facility in Russia; approximately 350 full-time positions eliminated with roughly $21.0 million in charges recorded through Q3 fiscal 2015 for termination benefits. Both facilities vacated in Q1 fiscal 2015 and the plan was considered substantially complete as of August 28, 2015. | ||
| 2015-08-28 | restructuring | completed | 350 | 2014 | China; Russia | Research and Development; Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 Restructuring Plan initiated in Q4 fiscal 2014 to align global resources for Digital Media and Digital Marketing; involved vacating an R&D facility in China and a Sales and Marketing facility in Russia. Approximately 350 full-time positions reduced; approximately $21.0 million of termination-benefit charges recorded cumulatively through Q3 fiscal 2015, of which $773 thousand was incurred in the nine months ended August 28, 2015. Both facilities vacated in Q1 fiscal 2015; plan considered substantially complete as of August 28, 2015. Total accrued restructuring of $4.6 million remains ($1.5 million current, $3.1 million non-current), primarily facility obligations payable through fiscal 2021. | ||
| 2015-08-28 | restructuring | completed | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy 'Other Restructuring Plans' (workforce reductions and facility consolidations from prior years) considered substantially complete as of August 28, 2015; cash outlays continue but current-period impact described as not significant. No employee count or charge disclosed for this quarter. | |||||||
| 2015-08-28 | restructuring | completed | 350 | 2014-11-29 | 2015-08-28 | China, Russia | Research and Development, Sales and Marketing | USD 21 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Restructuring Plan to vacate R&D facility in China and Sales/Marketing facility in Russia. Plan considered substantially complete as of August 28, 2015. | |
| 2015-08-28 | restructuring | in_progress | USD -751,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-05-29 | restructuring | completed | 350 | 2014-12-01 | 2015-05-29 | China; Russia | Research and Development; Sales and Marketing | USD 20 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 fiscal 2014 to vacate R&D facility in China and Sales and Marketing facility in Russia; approximately 350 full-time positions eliminated with roughly $19.6 million in charges through Q2 fiscal 2015. Both facilities vacated in Q1 fiscal 2015 and the plan was considered substantially complete as of May 29, 2015. | |
| 2015-05-29 | restructuring | completed | 350 | 2014 | China; Russia | Research and Development; Sales and Marketing | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 plan cut roughly 350 full-time positions by vacating a China R&D site and a Russia sales/marketing site; ~$19.6M in termination-benefit charges recorded cumulatively through Q2 FY2015 (of which $0.8M incurred in the six months ended 2015-05-29). Described as substantially complete as of 2015-05-29; facilities vacated in Q1 FY2015. Announcement date stated only as fiscal Q4 2014. | ||
| 2015-05-29 | acquisition_addition | completed | 2015-01-27 | Digital Media | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fotolia acquisition closed 2015-01-27 ($807.5M purchase price); headcount added through the acquisition is not disclosed in this filing. | |||||
| 2015-05-29 | restructuring | completed | 350 | 2014-10-01 | 2015-05-29 | China, Russia | Research and Development, Sales and Marketing | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Restructuring Plan to vacate R&D facility in China and Sales/Marketing facility in Russia. Plan considered substantially complete as of May 29, 2015. | |
| 2015-05-29 | acquisition_addition | completed | 2015-01-27 | 2015-01-27 | Global | Digital Media | USD 808 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Fotolia completed January 27, 2015. Headcount added not explicitly disclosed. | ||
| 2015-05-29 | restructuring | in_progress | USD 34,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-02-27 | restructuring | completed | 350 | 2014-12 | 2015-02-27 | China; Russia | Digital Media (R&D facility in China); Digital Marketing (Sales & Marketing facility in Russia) | USD 19 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 fiscal 2014 to vacate R&D facility in China and Sales & Marketing facility in Russia, eliminating approximately 350 full-time positions; approximately $19.2 million in charges recorded through Q1 fiscal 2015 for termination benefits. Both facilities vacated during Q1 fiscal 2015 and the plan was considered substantially complete as of February 27, 2015. | |
| 2015-02-27 | restructuring | completed | 350 | 2015-02-27 | China; Russia | Research and Development (China); Sales and Marketing (Russia) | USD 19 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan initiated in Q4 fiscal 2014 to vacate an R&D facility in China and a Sales & Marketing facility in Russia; approximately 350 full-time positions reduced. Charges of ~$19.2M incurred through Q1 fiscal 2015 for ongoing termination benefits. Both facilities vacated during Q1 fiscal 2015; plan considered substantially complete as of 2015-02-27. Announcement date not disclosed in filing. | ||
| 2015-02-27 | restructuring | completed | 2015-02-27 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy restructuring plans from prior years considered substantially complete as of 2015-02-27; cash outlays continue but impact is not significant. No employee counts disclosed for these plans. | ||||||
| 2015-02-27 | restructuring | completed | 350 | 2014-10-01 | 2015-02-27 | China, Russia | Research and Development, Sales and Marketing | USD 19 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Restructuring Plan to vacate R&D facility in China and S&M facility in Russia. Plan considered substantially complete as of Feb 27, 2015. | |
| 2015-02-27 | acquisition_addition | completed | 2015-01-27 | 2015-01-27 | Digital Media | USD 807 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Fotolia completed Jan 27, 2015. Headcount added not explicitly disclosed. | |||
| 2015-02-27 | restructuring | in_progress | USD 1,755,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-11-28 | restructuring | in_progress | 350 | 2015 | China and Russia | Research and Development (China facility); Sales and Marketing (Russia facility) | USD 19 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2014 Restructuring Plan initiated in Q4 FY2014 (exact date not disclosed); approximately 350 full-time positions eliminated with ~$18.8M termination-benefit charges, plus ~$0.6M facility costs ($19.4M total FY14 plan charges per MD&A). Both facilities to be vacated during fiscal 2015; ~$15.0M of year-end accrued termination benefits expected to be paid in fiscal 2015. | ||
| 2014-11-28 | plant_closure | completed | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2014 costs of closing redundant facilities under legacy Other Restructuring Plans; these plans were considered substantially complete as of November 28, 2014. No employees affected count disclosed for fiscal 2014 activity. | ||||||
| 2014-11-28 | restructuring | in_progress | 350 | China; Russia | Research and Development (China facility); Sales and Marketing (Russia facility) | USD 19 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q4 FY2014 (exact announcement date not disclosed); ~350 full-time positions eliminated with $18.8M termination-benefit charges; total plan charges were $19.4M including facility closure costs (FY2014 total restructuring and other charges $19.9M). Filer intends to vacate both facilities during fiscal 2015. | |||
| 2014-11-28 | acquisition_addition | completed | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One business acquisition completed during fiscal 2014, described as not material; acquired headcount not disclosed. | |||||||
| 2014-11-28 | acquisition_addition | announced | 2014-12-01 | 2015-02-28 | Digital Media segment (upon closing) | USD 800 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event agreement to acquire Fotolia for approximately $800 million in cash, announced December 2014 (exact date not disclosed); expected to close in Q1 FY2015. Purchase price shown, not a workforce charge; acquired headcount not disclosed. | |||
| 2014-11-28 | restructuring | in_progress | 350 | 2014-10-01 | 2015-11-28 | China, Russia | Research and Development, Sales and Marketing | USD 19 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Restructuring Plan initiated in Q4 FY14 to vacate R&D facility in China and Sales/Marketing facility in Russia. Consisted of reductions of approximately 350 full-time positions. $18.8 million recorded for ongoing termination benefits. | |
| 2014-11-28 | restructuring | in_progress | 350 | 2014-08-29 | 2015-11-27 | China, Russia | Research and Development, Sales and Marketing | USD 19 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2014 Restructuring Plan initiated in Q4 FY2014 to vacate R&D facility in China and Sales/Marketing facility in Russia. Reduction of approx 350 full-time positions. Charges of $18.8M for termination benefits. | |
| 2014-11-28 | restructuring | in_progress | USD 19,883,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2014-08-29 | restructuring | in_progress | 2021-11-29 | USD 1 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Existing restructuring plans considered substantially complete; $0.5M costs incurred in nine months ended 2014-08-29, mostly facility closure costs. Accrued restructuring of $8.1M at quarter-end; facilities-related liabilities payable under contract through fiscal 2021, ~40% through 2015. No employee counts disclosed. | |||||
| 2014-08-29 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prior restructuring plans (workforce reductions and facility consolidations) described as substantially complete; no employee-affected count disclosed. Nine-month costs incurred $0.528M; accrued balance $8.127M at 2014-08-29, with facilities obligations payable through fiscal 2021. | ||||||
| 2014-08-29 | restructuring | in_progress | 2021-11-30 | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued restructuring charges of $8.1 million as of August 29, 2014. Includes $2.3 million current and $5.8 million long-term facilities obligations. Plans considered substantially complete; facilities liabilities expected to be paid through fiscal 2021. | |||||
| 2014-08-29 | restructuring | in_progress | USD 201,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-05-30 | restructuring | in_progress | 2021-11-30 | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans considered substantially complete. Accrued charges of $9.7 million include $3.6 million current and $6.1 million long-term facilities obligations. Facilities liabilities expected to be paid through fiscal 2021. | |||||
| 2014-05-30 | restructuring | in_progress | USD -366,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-02-28 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plans described as substantially complete; no employees affected count disclosed. Quarter costs of $0.5M were entirely facility-closure related, with no termination benefits incurred. Accrued restructuring of $13.2M at quarter-end ($6.2M current, $7.0M non-current); facility obligations run through fiscal 2021. | ||||||
| 2014-02-28 | restructuring | in_progress | 2021-11-29 | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Costs incurred for closing redundant facilities. Plans considered substantially complete; facilities liabilities expected to be paid through fiscal 2021. | |||||
| 2014-02-28 | restructuring | in_progress | USD 663,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-11-29 | restructuring | in_progress | 2011 | 2021 | Global | Company-wide realignment around Digital Media and Digital Marketing strategies (workforce reductions and facility consolidation) | USD 0 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program initiated in Q4 fiscal 2011. FY2013 roll-forward shows no new costs incurred; FY2013 activity limited to $2.7M cash payments and $2.4M favorable adjustments. All facilities under the plan exited as of Nov 29, 2013; remaining accrual of $5.8M ($0.4M termination benefits, $5.4M facility closings) payable through fiscal 2021, with ~54% of facility closing costs to be paid through 2015. Employees affected not disclosed in this filing. Current-fiscal-year activity only; earlier years' activity not included. | ||
| 2013-11-29 | restructuring | in_progress | 2009 | Multi-country; includes Australia | Termination benefits and closing of redundant facilities (primarily Fiscal 2009 Plan; also plans associated with acquisitions) | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2013 costs incurred of $6.3M, comprising $1.3M termination benefits and $5.0M facility closing costs; FY2013 cash payments of $7.6M; accrued balance of $8.1M at Nov 29, 2013. Includes vacating approximately 21,000 square feet of sales facilities in Australia. Employees affected not disclosed. MD&A reports a combined $6.3M FY2013 charge and $3.0M net favorable adjustments across all plans. Current-fiscal-year activity only. | |||
| 2013-11-29 | acquisition_addition | completed | 2013-07-22 | Digital Marketing (cross-channel campaign management technology) | USD 617 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Value shown is the total purchase price for privately held Neolane (not a severance or restructuring charge). Employee headcount added via the acquisition is not disclosed. Integration into the Digital Marketing segment began in Q3 FY2013; impact reported as not material to consolidated financial statements. | ||||
| 2013-11-29 | acquisition_addition | completed | 2012-12-20 | Digital Media (online social media platform for creative work) | USD 111 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Value shown is the final purchase price for privately held Behance (not a severance or restructuring charge). Employee headcount added via the acquisition is not disclosed. Integration into the Digital Media segment began in Q1 FY2013; impact reported as not material to consolidated financial statements. | ||||
| 2013-11-29 | restructuring | in_progress | Global | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2013 activity under the Fiscal 2011 Restructuring Plan and Other Restructuring Plans: $6.3M of termination benefits and redundant facility closures, plus $3.0M net favorable adjustments; $10.3M cash payments during the year. No employees-affected count disclosed. Includes vacating about 21,000 sq ft of sales facilities in Australia. | |||||
| 2013-11-29 | plant_closure | completed | 2013-05 | 2013-09 | Waltham, Massachusetts, USA | USD 24 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan approved May 2013 to sell the Waltham land, building and other assets; $23.8M write-down recorded, sale finalized September 2013 for $24.3M net proceeds. Filing does not disclose any associated workforce reduction. | |||
| 2013-11-29 | acquisition_addition | completed | 2012-12-20 | 2012-12-20 | United States | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price for Behance, an online creative social platform; acquired headcount not disclosed. | ||
| 2013-11-29 | acquisition_addition | completed | 2013-07-22 | 2013-07-22 | Global | Digital Marketing | USD 617 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price for Neolane, cross-channel campaign management technology; acquired headcount not disclosed. | ||
| 2013-11-29 | restructuring | in_progress | 2011-12-01 | 2021-11-30 | Global | Various | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 Restructuring Plan and Other Restructuring Plans. $6.3 million recorded in fiscal 2013 for termination benefits and closing redundant facilities. Total costs incurred to date for closing redundant facilities under Fiscal 2011 Plan are $12.2 million. Remaining accrued restructuring charges of $13.9 million include $11.7 million for facility closures expected to be paid through fiscal 2021. | ||
| 2013-11-29 | acquisition_addition | completed | 2013-07-22 | 2013-07-22 | Global | Digital Marketing | USD 617 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Neolane completed July 22, 2013. Purchase price $616.7 million. Employee count not explicitly disclosed. | ||
| 2013-11-29 | acquisition_addition | completed | 2012-12-20 | 2012-12-20 | Global | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Behance completed December 20, 2012. Purchase price $111.1 million. Employee count not explicitly disclosed. | ||
| 2013-11-29 | restructuring | in_progress | 2011-11-01 | Global | Various | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan and Other Restructuring Plans. Recorded $6.3 million associated with termination benefits and closing redundant facilities during fiscal 2013. No specific employee count disclosed for fiscal 2013 activity. | |||
| 2013-11-29 | restructuring | in_progress | USD 26,497,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-08-30 | restructuring | in_progress | 2011-11-30 | 2021-11-30 | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Fiscal 2011 Restructuring Plan and other plans; accrued balance of ~$12.1M at quarter end, of which ~$11.2M relates to closing redundant facilities payable under contract through fiscal 2021, ~58% through 2015. No employee counts disclosed. Costs incurred during the nine months were $5.1M; cash payments $8.8M. | ||||
| 2013-08-30 | acquisition_addition | completed | 2013-07-22 | 2013-07-22 | Digital Marketing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Neolane completed 2013-07-22; purchase price ~$616.5M. No headcount added disclosed. | ||||
| 2013-08-30 | acquisition_addition | completed | 2013-07-24 | 2013-07-24 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Unspecified business acquisition completed 2013-07-24; impact described as not material. No headcount disclosed. | |||||
| 2013-08-30 | restructuring | in_progress | Global | Digital Media and Digital Marketing alignment | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Costs incurred of $5.1M across active plans in nine months ended 2013-08-30; accrued restructuring $12.1M at period end. Employee counts not disclosed; termination benefits accruals reported only in dollars. | ||||
| 2013-08-30 | plant_closure | completed | 2013-05-01 | 2013-09-30 | Waltham, Massachusetts, United States | Corporate facilities | USD 24 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Waltham property assets classified held for sale in May 2013 with $23.8M write-down; sale finalized September 2013 for $24.3M net proceeds. Associated workforce reduction not quantified. | ||
| 2013-08-30 | restructuring | in_progress | 2011-10-01 | 2021-11-30 | Global | Various | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 and Other Restructuring Plans. Costs incurred during the nine months ended Aug 30, 2013 were $5.1 million. Accrued restructuring charges of $12.1 million as of Aug 30, 2013 include $4.9 million current and $7.2 million long-term. Expected to pay termination benefits through fiscal 2014 and facilities liabilities through fiscal 2021. | ||
| 2013-08-30 | plant_closure | completed | 2013-05-01 | 2013-09-01 | Waltham, Massachusetts | Real Estate / Facilities | USD 24 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Management approved plan to sell Waltham property assets in May 2013. Recorded write-down of $23.8 million in Q2 FY2013. Sale finalized in September 2013 for net proceeds of $24.3 million. Employee count affected not disclosed. | ||
| 2013-08-30 | restructuring | in_progress | USD 24,203,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-05-31 | restructuring | in_progress | 2011-11-30 | Digital Media and Digital Marketing strategies | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 fiscal 2011 covering workforce reductions and facility consolidation; all facilities under the plan exited as of May 31, 2013, with total facility-closing costs of $10.7 million. No employee counts disclosed. | ||||
| 2013-05-31 | restructuring | in_progress | 2009-11-30 | 2021-11-30 | Australia | Sales facilities | USD 5 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Primarily the Fiscal 2009 Restructuring Plan; during the six months ended May 31, 2013 the company vacated approximately 21,000 square feet of sales facilities in Australia and incurred $5.1 million of facility-closing costs. Facilities-related liabilities expected to be paid under contract through fiscal 2021, with roughly 62% paid through 2015. No employee counts disclosed. | ||
| 2013-05-31 | restructuring | in_progress | 2011-12-01 | Global | Digital Media and Digital Marketing focus | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 plan combining workforce reductions and facility consolidation; all facilities exited as of May 31, 2013. No employee count disclosed. | |||
| 2013-05-31 | restructuring | in_progress | 2009-12-01 | Australia | Sales | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other Restructuring Plans (incl. Fiscal 2009 plan): vacated approximately 21,000 square feet of sales facilities in Australia during the six months ended May 31, 2013. No employee count disclosed. | ||||
| 2013-05-31 | plant_closure | in_progress | 2013-05-01 | 2014-05-31 | Waltham, Massachusetts, United States | Corporate facilities | USD 24 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management approved plan to sell Waltham land and building (carrying amount $47.4M); classified as held for sale at $23.6M fair value net of costs to sell, with $23.8M write-down recorded in restructuring and other charges. No workforce reduction count disclosed. | ||
| 2013-05-31 | acquisition_addition | completed | 2012-12-20 | 2012-12-20 | Global | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Behance completed December 20, 2012 (fiscal Q1 2013); purchase price approximately $111.1 million. No headcount added disclosed. | ||
| 2013-05-31 | acquisition_addition | announced | 2013-06-01 | 2013-08-31 | Paris, France | Digital Marketing | USD 600 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement in June 2013 to acquire Neolane SA for approximately $600.0 million cash; expected to close in fiscal Q3 2013. No headcount disclosed. | ||
| 2013-05-31 | restructuring | in_progress | 2012-10-01 | 2021-11-30 | Global | Various | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 and Other Restructuring Plans. Costs incurred during the six months ended May 31, 2013 were $5.1 million, primarily for closing redundant facilities (including vacating 21,000 sq ft in Australia). Employee count affected not disclosed for the current period. | ||
| 2013-05-31 | acquisition_addition | completed | 2012-12-20 | 2013-02-01 | United States | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Behance completed Dec 20, 2012. Integration began in Q1 FY2013. Headcount added not explicitly disclosed. | ||
| 2013-05-31 | acquisition_addition | announced | 2013-06-01 | 2013-09-30 | France | Digital Marketing | USD 600 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement to acquire Neolane SA for approx $600M cash. Expected to close in Q3 FY2013. Headcount added not disclosed. | ||
| 2013-05-31 | restructuring | in_progress | USD 24,992,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-03-01 | restructuring | in_progress | 2011-09-01 | Digital Media and Digital Marketing alignment | USD 0 (thousands) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated Q4 fiscal 2011 for workforce reductions and facility consolidation; no new costs incurred this quarter. All facilities under the plan exited as of March 1, 2013; total facility-closing costs to date $10.9 million. No employee counts disclosed. | ||||
| 2013-03-01 | restructuring | in_progress | 2009-09-01 | 2021-11-30 | Australia | Sales facilities | USD 4,328 (thousands) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Includes 2009 Restructuring Plan; during the quarter Adobe vacated approximately 21,000 square feet of sales facilities in Australia. Costs incurred of $4.3 million relate to closing redundant facilities; no employee counts disclosed. Facilities-related liabilities expected to be paid under contract through fiscal 2021. | ||
| 2013-03-01 | acquisition_addition | completed | 2012-12-20 | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Behance acquisition closed 2012-12-20; purchase price ~$111.1M with ~$90.5M to goodwill. No employee count disclosed; integration into Digital Media segment began in Q1 FY2013. | ||||
| 2013-03-01 | restructuring | in_progress | 2013-11-30 | Global | Corporate / facilities | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 and other restructuring plans continued in Q1 FY2013; $4.3M costs incurred in quarter, $16.8M accrued at quarter-end. No employee counts disclosed; charges largely facilities-related (all FY2011-plan facilities exited as of 2013-03-01; ~21,000 sq ft Australia sales facility vacated). Termination benefits accruals present but no headcount figures given. | |||
| 2013-03-01 | restructuring | in_progress | 2011-10-01 | 2021-11-30 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 and Other Restructuring Plans. Costs incurred in Q1 FY2013 were $4.3M, primarily for closing redundant facilities. No specific employee count disclosed for Q1 activity; total accrued restructuring liability was $16.8M as of March 1, 2013. | ||
| 2013-03-01 | acquisition_addition | completed | 2012-12-20 | 2012-12-20 | Global | Digital Media | USD 111 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Behance completed Dec 20, 2012. Integrated into Digital Media segment. Headcount added not explicitly disclosed. | ||
| 2013-03-01 | restructuring | in_progress | USD 2,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-11-30 | restructuring | in_progress | 2011 | Canada; Czech Republic; Germany; Ireland; Israel; United Kingdom | Company-wide realignment around Digital Media and Digital Marketing strategies | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan initiated in Q4 fiscal 2011 (year ended 2011-12-02) comprising workforce reductions and facility consolidation. Fiscal 2012 activity: $11.097M of facility-closure charges (no new termination-benefit charges), $49.551M of termination-benefit cash payments, and $22.018M of net favorable adjustments to prior estimates; all plan facilities exited as of November 30, 2012, including ~64,000 sq ft vacated across the six listed countries. Cumulative costs through fiscal 2012: $56.8M termination benefits (including $21.8M favorable adjustments) and $14.6M facility closures. Remaining accruals at fiscal year-end: $1.2M termination benefits (payable in H2 fiscal 2013) and $9.6M facility liabilities (payable under contract through fiscal 2021). Number of employees affected is not disclosed in this filing. Fiscal 2012 charge for this plan and legacy plans combined was $17.4M per MD&A. | |||
| 2012-11-30 | restructuring | in_progress | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Aggregation of legacy plans initiated in fiscal 2008, fiscal 2009, and following the 2009 Omniture and 2006 Macromedia acquisitions; described as substantially complete with residual cash outlays continuing. Fiscal 2012 charges of $6.346M ($0.810M termination benefits + $5.536M facility closures); fiscal 2012 cash payments across all plans totaled ~$63.1M ($50.5M termination benefits and contract terminations, $12.6M facility closures). Remaining balance at November 30, 2012: $10.679M ($0.991M termination benefits; $9.688M facility closures), of which ~$8.0M relates to the Fiscal 2009 Plan; facility liabilities payable under contract through fiscal 2021. No employee counts disclosed for these plans. | ||||||
| 2012-11-30 | restructuring | in_progress | 2011 | Canada, Czech Republic, Germany, Ireland, Israel, United Kingdom | Sales and research and development facilities | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan initiated in Q4 fiscal 2011 to align resources to Digital Media and Digital Marketing strategies; FY2012 costs incurred were for closing redundant facilities (approximately 64,000 sq ft vacated), with no new termination-benefit costs in FY2012 and a roughly $22.0 million favorable adjustment to prior severance estimates. Employee affected headcount not disclosed; all facilities under the plan exited by 2012-11-30, with remaining facility obligations payable under contract through fiscal 2021. | |||
| 2012-11-30 | restructuring | in_progress | 2009 | Company-wide and acquisition-related (Fiscal 2009, Fiscal 2008, Omniture and Macromedia plans) | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2012 costs incurred of approximately $6.3 million across substantially complete legacy plans (termination benefits and facility closures); employee affected headcount not disclosed. Accrued balances at 2012-11-30 were about $1.0 million for termination benefits and $9.7 million for facility closures, with cash outlays continuing into fiscal 2013 and beyond. | ||||
| 2012-11-30 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Digital Marketing | USD 375 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Efficient Frontier, a multi-channel digital ad buying and optimization company, completed 2012-01-13 for approximately $374.7 million; headcount added through the acquisition not disclosed. Charge value shown is total purchase price, not a severance or restructuring charge. | |||
| 2012-11-30 | acquisition_addition | completed | 2012-12-20 | 2012-12-20 | Digital Media | USD 130 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Behance closed 2012-12-20, after fiscal year-end and before the filing date, for approximately $130.0 million in merger consideration; headcount added not disclosed. Charge value shown is merger consideration, not a severance charge. | |||
| 2012-11-30 | restructuring | in_progress | 2011-12-03 | 2021-11-30 | Global | Various | USD 17 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 Restructuring Plan and Other Restructuring Plans. Recorded $17.4 million associated with termination benefits and closing redundant facilities. Accrued restructuring charges of $21.6 million at Nov 30, 2012, including $2.3 million for ongoing termination benefits and $19.3 million for facility closures payable through 2021. | ||
| 2012-11-30 | restructuring | in_progress | 2011-10-01 | 2021-11-30 | Global | Various | USD 17 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan and Other Restructuring Plans. Recorded $17.4 million associated with termination benefits and closing redundant facilities. Accrued restructuring charges of $21.6 million as of Nov 30, 2012. | ||
| 2012-11-30 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Global | Digital Marketing | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Efficient Frontier completed Jan 13, 2012. Headcount not explicitly disclosed. | |||
| 2012-11-30 | restructuring | in_progress | USD -2,917,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2012-08-31 | restructuring | in_progress | Canada, Czech Republic, Germany, Ireland, Israel, United Kingdom | Sales and/or Research and Development facilities | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 fiscal 2011 covering workforce reductions and facility consolidation; approximately 64,000 square feet of facilities vacated; all facilities under the plan exited as of August 31, 2012; termination benefit costs of $56.7 million incurred to date including $21.9 million favorable severance estimate revisions; facilities-related liabilities payable under contract through fiscal 2021 | ||||
| 2012-08-31 | restructuring | in_progress | USD 16 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Nine-month YTD charges across Fiscal 2011 and other restructuring plans for termination benefits and closing redundant facilities; net favorable adjustments of approximately $19 million recorded for changes in prior estimates; total accrued restructuring of $27.5 million at quarter-end | ||||||
| 2012-08-31 | restructuring | in_progress | Global; facility exits disclosed in Canada, Czech Republic, Germany, Ireland, Israel and United Kingdom | Company-wide (resource alignment to Digital Media and Digital Marketing strategies) | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan initiated in Q4 fiscal 2011 (no announcement date stated); no employee count disclosed. Charge shown is nine-months costs incurred per footnote roll-forward ($0.0M termination benefits net of favorable revisions plus $11.1M facility-closing costs). Approximately 64,000 sq ft of facilities vacated; all facilities under the plan exited as of 2012-08-31. Termination benefits expected to be paid through fiscal 2013; remaining facilities obligations through fiscal 2021. | ||||
| 2012-08-31 | restructuring | in_progress | Global | Company-wide (Fiscal 2009, Fiscal 2008 and Omniture restructuring plans) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy plans described as substantially complete; no employee counts disclosed. Charge shown is nine-months costs incurred per footnote ($0.8M termination benefits plus $4.5M facility-closing costs). Remaining accrual at 2012-08-31: $1.7M termination benefits and $11.5M facilities (of which ~$8.4M relates to the Fiscal 2009 plan). | ||||
| 2012-08-31 | acquisition_addition | completed | 2012-01-13 | Not disclosed | Digital Marketing segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Efficient Frontier closed 2012-01-13 (within year-to-date period, not the current quarter); no headcount added disclosed. Purchase price ~$374.7M; business integrated into the Digital Marketing reportable segment. | ||||
| 2012-08-31 | restructuring | in_progress | 2011-10-01 | 2021-12-31 | Canada, Czech Republic, Germany, Ireland, Israel, United Kingdom | Sales and Research and Development | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan: Continued implementation including facility consolidations. Costs incurred YTD include termination benefits and facility exit costs. Net favorable adjustments of $19.9M recorded. Total accrued restructuring charges of $27.5M as of period end. | ||
| 2012-08-31 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Global | Digital Marketing | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Efficient Frontier completed. Integration into Digital Marketing segment. Headcount added not explicitly quantified in this filing. | |||
| 2012-08-31 | restructuring | in_progress | USD -2,642,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-06-01 | restructuring | in_progress | 2011-12-02 | Canada, Czech Republic, Germany, Ireland, Israel, United Kingdom | Sales and/or Research and Development | USD 57 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated Q4 fiscal 2011 covering workforce reductions and facility consolidation. Cumulative termination-benefit costs of $56.8 million through Q2 fiscal 2012 include $21.8 million of favorable severance estimate revisions. Facilities exit costs of $13.9 million; all facilities exited as of June 1, 2012. Approximately 66,000 square feet vacated. No employee count disclosed. | |||
| 2012-06-01 | restructuring | in_progress | USD 14 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Aggregate charges of $14.4 million recorded in the six months ended June 1, 2012 across Fiscal 2011 and other plans (Fiscal 2009, Omniture, Fiscal 2008 and other plans) for termination benefits and closing redundant facilities; other plans described as substantially complete. No employee counts disclosed. | ||||||
| 2012-06-01 | restructuring | in_progress | 2011-11-01 | Canada, Czech Republic, Germany, Ireland, Israel, United Kingdom, United States | Company-wide (aligned to Digital Media and Digital Marketing strategies) | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reductions and facility consolidations initiated Q4 FY2011; $14.4M costs incurred YTD through Q2 FY2012, offset by $19.4M favorable severance/facility adjustments. Employee headcount affected not disclosed. Termination benefits expected paid through remainder of FY2012; facility obligations through FY2021. | |||
| 2012-06-01 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Digital Marketing | USD 375 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Efficient Frontier completed January 13, 2012; purchase price ~$374.7M. Headcount added not disclosed; MD&A notes compensation and headcount increases in cost of subscription revenue from the acquisition. | |||
| 2012-06-01 | restructuring | in_progress | 2011-10-01 | 2021-12-31 | Global | Various | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan and Other Plans. YTD costs incurred $14.4M. Includes termination benefits and facility closures. Employee count not disclosed. | ||
| 2012-06-01 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Global | Digital Marketing | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Efficient Frontier completed Jan 13, 2012. MD&A notes 'additional headcount' but no specific employee count is provided. | |||
| 2012-06-01 | restructuring | in_progress | USD -5,016,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-03-02 | restructuring | in_progress | 2011-10-01 | Canada, Czech Republic, Germany, Israel | Sales and Research & Development facilities | USD 63 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated Q4 fiscal 2011 covering workforce reductions and facility consolidation; cumulative termination benefit costs of $63.3 million through Q1 fiscal 2012, including $15.3 million of favorable severance estimate revisions recorded in Q1 fiscal 2012. No employee count disclosed. Facility closure costs incurred to date $13.2 million of $14.7 million expected. | |||
| 2012-03-02 | plant_closure | in_progress | 2011-10-01 | 2021-12-31 | Canada, Czech Republic, Germany, Israel | Sales and Research & Development facilities | USD 10 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Vacated approximately 54,000 square feet of facilities; $9.8 million accrued in Q1 fiscal 2012 for future contractual lease obligations, net of approximately $4.2 million estimated sublease income, using credit-adjusted risk-free rates of roughly 1% to 4%. Facilities-related liabilities payable under contract through fiscal 2021. | ||
| 2012-03-02 | restructuring | in_progress | 2011 | Company-wide; resources realigned around Digital Media and Digital Marketing strategies | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q4 fiscal 2011; no employee count disclosed, only dollars. Q1 FY2012 costs incurred $11.3M (termination benefits and facility closures) plus net favorable revisions to prior estimates of $14.1M per MD&A ($15.3M favorable severance revisions per footnote). Accrued balance $49.2M at 2012-03-02: $25.1M termination benefits payable through remainder of fiscal 2012, $24.1M facility costs payable under contract through fiscal 2021 (about 75% by 2015). Q1 cash payments $36.2M, incl. $34.3M termination benefits. Approximately 54,000 sq ft vacated in Canada, Czech Republic, Germany and Israel with $9.8M lease accrual net of $4.2M estimated sublease income. | ||||
| 2012-03-02 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Digital Marketing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of privately held Efficient Frontier completed 2012-01-13; preliminary purchase price ~$374.8M (~$291.5M goodwill, $122.7M identifiable intangibles). Headcount added not disclosed; results consolidated from acquisition date. | ||||
| 2012-03-02 | restructuring | in_progress | 2011-10-01 | 2021-12-31 | Canada, Czech Republic, Germany, Israel | Sales, Research and Development | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan. Costs incurred in Q1 2012 include $9.8M for facility closures and favorable adjustments of $15.3M to severance estimates. Total termination benefits incurred to date: $63.3M. Employee count affected not disclosed in this period. | ||
| 2012-03-02 | restructuring | in_progress | 2009-10-01 | 2012-12-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plans (Fiscal 2009, Omniture, Fiscal 2008). Costs incurred in Q1 2012 were $0.6M for termination benefits and $0.8M for facility closures. Employee count affected not disclosed in this period. | ||
| 2012-03-02 | acquisition_addition | completed | 2012-01-13 | 2012-01-13 | Global | Digital Marketing | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Efficient Frontier completed Jan 13, 2012. MD&A notes 'additional headcount' contributed to increased subscription costs, but specific employee count is not disclosed. | |||
| 2012-03-02 | restructuring | in_progress | USD -2,825,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2011-12-02 | restructuring | in_progress | 700 | 2011-11 | Worldwide | USD 82 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan initiated in Q4 fiscal 2011 (November 2011) to realign resources toward Digital Media and Digital Marketing strategies. Reductions of approximately 700 full-time positions worldwide (figure is approximate). $81.9M accrual comprises ~$78.6M termination benefits and ~$3.3M facility-exit accrual; an additional $12.7M asset write-off was recorded separately. Company vacated ~47,000 sq ft of sales/R&D facilities in New Zealand and the U.S.; total expected facility-closure cost for the plan is $17.1M. Majority of termination payments expected in Q1 fiscal 2012. | |||
| 2011-12-02 | plant_closure | in_progress | Sweden and the United Kingdom | Sales | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Entry captures fiscal 2011 activity only of the multi-year Fiscal 2009 Restructuring Plan initiated in Q4 fiscal 2009: vacated ~38,000 sq ft of sales facilities in Sweden and the U.K. with a $3.7M accrual for lease obligations. No termination-benefit charges were recorded in fiscal 2011 for this plan (plan-to-date termination benefits $40.0M); plan-to-date facility closure costs $10.7M with $12.7M total expected. | ||||
| 2011-12-02 | restructuring | in_progress | 700 | 2011-11 | 2012-06-30 | Worldwide | USD 79 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q4 fiscal 2011 to align resources with Digital Media and Digital Marketing strategies; approximately 700 full-time positions eliminated. Accrued termination benefits expected to be paid through the first half of fiscal 2012. A separate $12.7 million write-off of assets no longer useful was also recorded under this plan. | ||
| 2011-12-02 | plant_closure | in_progress | 2011-11 | New Zealand and United States | Sales and/or research and development facilities | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 47,000 square feet vacated in Q4 fiscal 2011; accrual is net of estimated sublease income. Component of the same Fiscal 2011 Restructuring Plan as the 700-position reduction; no separate employee count disclosed for the facility action. | |||
| 2011-12-02 | plant_closure | in_progress | Sweden and United Kingdom | Sales facilities | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2011 activity only of a multi-year program initiated in Q4 fiscal 2009; approximately 38,000 square feet vacated. No employee reductions attributed to fiscal 2011 under this plan; cumulative termination benefit costs through fiscal 2011 were $40.0 million. | ||||
| 2011-12-02 | acquisition_addition | completed | USD 328 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six business combinations and two asset acquisitions completed during fiscal 2011 with aggregate purchase prices of approximately $328.3 million; acquired headcount not disclosed. Includes EchoSign, Auditude, Typekit and Nitobi among others. | ||||||
| 2011-12-02 | acquisition_addition | completed | 2012-01-13 | Digital Marketing segment (from fiscal 2012) | USD 346 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: Efficient Frontier, a multi-channel ad buying and optimization company, acquired for approximately $346 million in cash; announcement_date reflects acquisition completion date. Acquired headcount not disclosed. | ||||
| 2011-12-02 | restructuring | in_progress | 700 | 2011-11-01 | 2012-06-30 | Worldwide | Digital Media and Digital Marketing | USD 79 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q4 FY11 to align resources around Digital Media and Digital Marketing strategies. Charge relates to ongoing termination benefits. | |
| 2011-12-02 | restructuring | in_progress | 2011-11-01 | 2014-12-31 | New Zealand and U.S. | Sales and R&D | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Vacated approx 47,000 sq ft of facilities. Charge for fair value of future contractual obligations under operating leases. | ||
| 2011-12-02 | restructuring | in_progress | 2011-11-01 | 2011-12-02 | Worldwide | Various | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Write-off of certain assets no longer useful based on business strategy changes. | ||
| 2011-12-02 | restructuring | in_progress | 2009-10-01 | 2021-12-31 | Sweden and United Kingdom | Sales | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Vacated approx 38,000 sq ft of sales facilities. Charge for fair value of future contractual obligations. | ||
| 2011-12-02 | restructuring | in_progress | 700 | 2011-11-01 | 2012-06-30 | Worldwide | Digital Media and Digital Marketing strategies | USD 79 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan initiated in November 2011. Reduction of approximately 700 full-time positions. $78.6 million accrued for termination benefits. Majority of payments expected in first half of fiscal 2012. | |
| 2011-12-02 | restructuring | in_progress | USD 97,773,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-12-02 | restructuring | in_progress | 700 | Employee Severance [Member] / Restructuring Plan 2011 [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-09-02 | restructuring | in_progress | 2009-11-01 | 2021-12-31 | United States, United Kingdom and other locations | Pre-Omniture Adobe operations | USD 3 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q3 FY2011: vacated ~22,000 sq ft of UK sales facilities and accrued $3.1M for future contractual lease obligations; cumulative termination benefit costs $40.1M; facility liabilities payable under contract through fiscal 2021 | ||
| 2011-09-02 | restructuring | in_progress | 2009-11-01 | Omniture pre-merger operations | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Cumulative accrual of approximately $12.2M through Q3 FY2011 for termination benefits, facility closures and contract cancellations; substantially all recorded in purchase price allocation | |||||
| 2011-09-02 | restructuring | completed | 2008-11-01 | 2011-03-05 | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefit costs of $35.2M completed in Q1 FY2011; facility closure costs of approximately $9.0M incurred to date and expected | |||||
| 2011-09-02 | restructuring | completed | 2005-12-03 | 2007-12-01 | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefits of $27.0M and contract terminations of $3.2M completed during fiscal 2007; residual facility accrual of $0.4M remains | |||||
| 2011-09-02 | acquisition_addition | completed | 2011-07-15 | 2011-07-15 | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of EchoSign completed July 15, 2011; not material; no headcount figures disclosed | |||||
| 2011-09-02 | acquisition_addition | completed | 2011-01-18 | 2011-01-18 | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Demdex completed January 18, 2011; not material; no headcount figures disclosed | |||||
| 2011-09-02 | acquisition_addition | completed | 2010-10-28 | 2010-10-28 | Switzerland and United States | Enterprise segment | USD 248 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Day acquisition completed October 28, 2010; final purchase price ~$248.3M; no headcount figures disclosed | ||
| 2011-09-02 | plant_closure | in_progress | United Kingdom | Sales | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Vacated approximately 22,000 sq ft of UK sales facilities in Q3 FY2011; accrued $3.1M for future lease obligations. No employee count disclosed. | ||||
| 2011-09-02 | acquisition_addition | completed | 2011-07-15 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of EchoSign completed July 15, 2011. Headcount added not disclosed; filing states acquisition was not material to consolidated results. | ||||||
| 2011-09-02 | acquisition_addition | completed | 2011-01-18 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Demdex completed January 18, 2011. Headcount added not disclosed; filing states impact was not material. | ||||||
| 2011-09-02 | acquisition_addition | completed | 2011-10-06 | USD 91 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter: two asset acquisitions and two business combinations totaling ~$91M aggregate purchase consideration. Headcount not disclosed. | |||||
| 2011-09-02 | restructuring | in_progress | 2009-10-01 | 2021-12-31 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidated activity for Fiscal 2009, Omniture, Fiscal 2008, and Macromedia plans. Costs incurred of $3.7M primarily for closing redundant facilities. Accrued restructuring charges of $14.7M remain, with facilities liabilities expected to be paid through fiscal 2021. | ||
| 2011-09-02 | acquisition_addition | completed | 2011-07-15 | 2011-07-15 | Global | Enterprise | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of EchoSign completed. Headcount not disclosed. | |||
| 2011-09-02 | acquisition_addition | completed | 2011-01-18 | 2011-01-18 | Global | Various | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Demdex completed. Headcount not disclosed. | |||
| 2011-09-02 | restructuring | in_progress | USD 3,816,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2011-06-03 | restructuring | in_progress | 2009-11-30 | 2021-12-31 | Sweden | Sales facilities | USD 1 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q2 FY2011: vacated approximately 16,000 square feet of sales facilities in Sweden; accrued $0.5 million for fair value of future contractual obligations under operating leases. No employee counts disclosed in the 10-Q. | ||
| 2011-06-03 | restructuring | in_progress | 2009-11-30 | 2021-12-31 | Facilities consolidation | USD 8 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Cumulative costs of $8.3 million incurred to date for closing redundant facilities, with $11.0 million expected in total; termination benefits of $40.1 million incurred through Q2 FY2011. Facilities liabilities payable under contract through fiscal 2021. | |||
| 2011-06-03 | restructuring | in_progress | 2009-11-30 | Omniture pre-merger operations | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Cumulative accrual of approximately $12.2 million for termination benefits, closure of duplicative facilities and contract cancellations related to wind-down of Omniture subsidiaries; substantially all recorded as part of the purchase price allocation. | ||||
| 2011-06-03 | restructuring | completed | 2008-11-30 | 2011-03-05 | Termination benefits | USD 35 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefits totaling $35.2 million completed during Q1 fiscal 2011; facility closure costs of $8.3 million incurred to date against $8.6 million expected. | |||
| 2011-06-03 | restructuring | in_progress | 2009-12-01 | Sweden | Sales | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 FY2011 activity under the Fiscal 2009 plan: vacated roughly 16,000 sq ft of Sweden sales facilities with a $0.5M lease accrual; no employee count disclosed. Announcement date is approximate (plan initiated in Q4 FY2009). | |||
| 2011-06-03 | acquisition_addition | completed | 2011-01-18 | 2011-01-18 | Other | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Demdex (data management platform company) closed 2011-01-18; filing states impact was not material to balance sheets or results, and discloses no headcount added. | ||||
| 2011-06-03 | restructuring | in_progress | 2009-10-01 | 2021-12-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidated activity for Fiscal 2009, Omniture, Fiscal 2008, and Macromedia plans. Q2 2011 incurred costs of $0.5M primarily for facility closures. Total accrued liability $12.5M. | ||
| 2011-06-03 | acquisition_addition | completed | 2011-01-18 | 2011-01-18 | Global | Enterprise | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Demdex completed Jan 18, 2011. Impact not material to consolidated results. | |||
| 2011-06-03 | acquisition_addition | completed | 2010-10-28 | 2010-10-28 | Global | Enterprise | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Day Software Holding AG completed Oct 28, 2010. Integrated into Enterprise segment. | |||
| 2011-06-03 | restructuring | in_progress | USD -586,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2011-03-04 | restructuring | in_progress | 2009-11-01 | 2021-12-31 | USD 14 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Consolidated accrual across four active plans (Fiscal 2009, Fiscal 2008, Omniture, Macromedia). No employee counts disclosed this quarter; no new charges incurred in Q1 FY2011. Approximately $2.0 million relates to termination benefits and contract terminations expected to be paid in Q2 FY2011; remaining $12.1 million relates to facility closures payable under contract through fiscal 2021, over 75% through 2015. Q1 cash payments totaled approximately $2.6 million. | ||||
| 2011-03-04 | acquisition_addition | completed | 2011-01-18 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Demdex, a data management platform company, completed January 18, 2011; no headcount added disclosed and impact stated as not material to balance sheets and results. | ||||||
| 2011-03-04 | restructuring | in_progress | 2009-10-01 | 2021-12-31 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidated activity for Fiscal 2009, Omniture, Fiscal 2008, and Macromedia plans. No new costs incurred in Q1 2011; charges reflect minor adjustments. Total accrued liability $14.1M. | ||
| 2011-03-04 | acquisition_addition | completed | 2011-01-18 | 2011-01-18 | Global | Enterprise | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Demdex completed. Impact not material to consolidated results. | |||
| 2011-03-04 | acquisition_addition | completed | 2010-10-28 | 2010-10-28 | Global | Enterprise | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Day Software Holding AG completed. Integrated as product line within Enterprise segment. | |||
| 2011-03-04 | restructuring | in_progress | USD 41,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-12-03 | reduction_in_force | in_progress | 2009-11-10 | 2011-03 | Worldwide | USD 18 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Program of up to approximately 630 positions announced November 10, 2009; ~340 eliminated in Q4 FY2009 with a $25.5M charge (prior-year activity not re-extracted). FY2010 severance charges of $18.4M covered substantially all remaining positions (roll-forward shows $18.413M incurred). Affects only employees associated with Adobe prior to the Omniture acquisition. FY2010-specific headcount not disclosed; residual severance accrual (~$1.6M) payable in Q1 FY2011. | |||
| 2010-12-03 | plant_closure | in_progress | 2009-11-10 | 2021 | Australia, Canada, Denmark, United States | Sales and research and development facilities | USD 7 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2010 facility component of the Fiscal 2009 Plan: vacated ~50,000 sq ft; accrued $7.0M (roll-forward: $7.047M) for future contractual lease obligations, net of ~$7.1M estimated sublease income, discounted at ~7% credit-adjusted risk-free rate. Facilities obligations payable under contract through fiscal 2021. | ||
| 2010-12-03 | restructuring | in_progress | 100 | 2009-10 | Omniture segment (pre-merger Omniture operations) | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Initiated Q4 FY2009 following the October 23, 2009 acquisition: ~$10.6M termination benefits for ~100 regular positions, $0.2M contract cancellations, plus $1.5M facilities liabilities assumed in purchase accounting (charges recorded FY2009, not re-extracted). FY2010 activity was cash settlements only — termination benefits $5.7M, facilities $2.5M, contracts $0.2M — with ~$3.4M accrual remaining at FY-end; no new FY2010 charges. | |||
| 2010-12-03 | acquisition_addition | completed | 2010-10-28 | Switzerland and United States (Basel, Switzerland; Boston, Massachusetts) | Enterprise | USD 248 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Web content management provider acquired October 28, 2010 (Q4 FY2010); integrated as a product line within the Enterprise segment. Headcount impact not disclosed. Associated charge is the total transaction value on a fully diluted equity-value basis, not a workforce-specific charge; a $20.8M gain was recorded on the forward contract hedging the acquisition. | |||
| 2010-12-03 | acquisition_addition | announced | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquisition of privately held Demdex, a data management platform company, completed after fiscal year-end (disclosed in subsequent events; company states no material balance sheet or results-of-operations impact expected). Headcount and consideration not disclosed; exact announcement date not stated. | |||||||
| 2010-12-03 | restructuring | in_progress | 2009-11-10 | 2011-03-31 | Worldwide | Legacy Adobe employees and facilities predating the Omniture acquisition | USD 18 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program announced November 10, 2009 for up to approximately 630 full-time positions worldwide; approximately 340 positions were eliminated in fiscal 2009. The fiscal 2010 charge of $18.4 million covers termination benefits for substantially all remaining positions, but the FY2010 affected-employee count is not explicitly stated. Severance expected to be paid through the first quarter of fiscal 2011. | ||
| 2010-12-03 | plant_closure | in_progress | 2009-11-10 | 2021-12-31 | Australia, Canada, Denmark, United States | Sales and research & development facilities | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 50,000 square feet of facilities vacated during fiscal 2010; charge represents the fair value of remaining lease obligations, net of an estimated $7.1 million of future sublease income. Facilities-related liabilities are payable under contract through fiscal 2021, with over 70% payable through 2013. | ||
| 2010-12-03 | acquisition_addition | completed | 2010-10-28 | 2010-10-28 | Switzerland, United States | Enterprise | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed October 28, 2010 for approximately $248.3 million; Day integrated as a product line within the Enterprise segment. Headcount added through the acquisition is not disclosed. | |||
| 2010-12-03 | acquisition_addition | completed | United States | Omniture | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Privately held data management platform company acquired after December 3, 2010 and before the filing date; the company states the acquisition will not have a material impact on consolidated results. Headcount added is not disclosed and no announcement date is given. | |||||
| 2010-12-03 | restructuring | in_progress | 630 | 2009-11-10 | Worldwide | Sales and Research and Development | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Plan initiated Nov 2009 for up to 630 positions. During FY2010, $16.4M accrued ($2.6M termination benefits, $13.8M facility costs). $49.9M paid in FY2010. Vacated ~50,000 sq ft in Australia, Canada, Denmark, and US. | ||
| 2010-12-03 | restructuring | completed | 560 | 2008-11-01 | Global | Research and Development and Sales | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Plan initiated FY2008 for 560 positions. During FY2010, $6.7M recorded for termination benefits for remaining positions. Vacated ~89,000 sq ft in US, UK, and Canada. | ||
| 2010-12-03 | restructuring | completed | 2005-12-03 | Worldwide | Pre-merger Adobe and Macromedia Operations | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition completed Dec 2005. No new charges in FY2010. Ongoing facility lease obligations remain. | |||
| 2010-12-03 | restructuring | completed | 100 | 2009-10-23 | Worldwide | Omniture Pre-merger Operations | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated Oct 2009 post-acquisition. Elimination of approx 100 regular positions. Costs recorded as part of purchase price allocation in FY2009. No new charges in FY2010. | ||
| 2010-12-03 | restructuring | in_progress | 630 | 2009-11-10 | Worldwide | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring Plan: reductions of up to approximately 630 full-time positions worldwide. Charges of $25.5 million recorded in Q4 FY2009 for termination benefits for approx 340 positions. Additional charges and facility closures continued in FY2010. | |||
| 2010-12-03 | restructuring | completed | 560 | 2008-11-28 | Global | USD 29 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2008 Restructuring Plan: reductions in workforce of approximately 560 full-time positions globally. Charges of $29.2 million recorded in Q4 FY2008. Implementation continued in FY2009. | |||
| 2010-12-03 | restructuring | completed | 100 | 2009-10-23 | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Omniture Restructuring Plan: elimination of approximately 100 regular positions and closure of duplicative facilities following acquisition. Accrued $10.6 million in costs. | ||||
| 2010-12-03 | restructuring | in_progress | USD 23,266,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2010-09-03 | restructuring | in_progress | 630 | 2009-11-10 | Worldwide | Pre-Omniture Adobe operations | USD 26 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan covers up to approximately 630 full-time positions worldwide plus facility consolidation; initial Q4 fiscal 2009 charge of $25.5 million covered approximately 340 positions. | ||
| 2010-09-03 | restructuring | in_progress | 245 | 2009-11-10 | Worldwide | Pre-Omniture Adobe operations | USD 18 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | First half of fiscal 2010 termination-benefit charges for approximately 245 positions, representing substantially all remaining positions expected to be terminated under the plan. | ||
| 2010-09-03 | plant_closure | in_progress | 2009-11-10 | Australia, Canada, Denmark, United States | Sales and research and development facilities | USD 7 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Approximately 48,000 square feet vacated; accrual reflects fair value of future lease obligations net of estimated sublease income of about $10.8 million. | |||
| 2010-09-03 | restructuring | in_progress | 100 | 2009-10-23 | Omniture pre-merger operations | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefits for approximately 100 regular positions and closure of duplicative facilities; recorded as part of the Omniture purchase price allocation, along with about $0.2 million of contract cancellation costs. | |||
| 2010-09-03 | restructuring | in_progress | 560 | 2008-11 | Global | USD 29 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Program of approximately 560 full-time position reductions and facility consolidation; Q4 fiscal 2008 charge of $29.2 million covered approximately 460 positions. | |||
| 2010-09-03 | restructuring | in_progress | 100 | 2008-11 | Global | USD 7 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Fiscal 2009 additional charges for substantially all of the remaining 100 full-time positions expected to be terminated under the fiscal 2008 program. | |||
| 2010-09-03 | plant_closure | in_progress | 2008-11 | United States, United Kingdom, Canada | Research and development and sales facilities | USD 9 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Approximately 89,000 square feet vacated; accrual reflects fair value of future lease obligations using a credit-adjusted risk-free rate of about 6%, net of estimated sublease income of about $4.4 million. | |||
| 2010-09-03 | acquisition_addition | announced | 2010-07 | 2010-12 | Basel, Switzerland and Boston, Massachusetts | Enterprise segment (web content management) | CHF 255 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Definitive agreement to acquire Day Software Holding AG for 139 Swiss Francs per share in cash; transaction value approximately 254.7 million Swiss Francs on a fully diluted equity-value basis; expected to close in Q4 fiscal 2010. Employee headcount not disclosed. | ||
| 2010-09-03 | restructuring | in_progress | 630 | 2009-11-10 | Worldwide | Adobe (pre-Omniture employees) | USD 24 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program covers up to ~630 full-time positions plus facility consolidation. Charge shown is costs incurred during the nine months ended 2010-09-03 ($17.7M termination benefits for ~245 positions, $6.6M facilities). Q3 alone recorded net adjustments of ~$2.1M reducing prior estimates. Termination benefits payable through fiscal 2010; facility obligations through fiscal 2021. | ||
| 2010-09-03 | restructuring | in_progress | 100 | Omniture | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan initiated in Q4 fiscal 2009 following the 2009-10-23 Omniture acquisition; exact announcement date not disclosed. Covers ~100 regular positions plus duplicative facility closures; a further ~$0.2M for contract cancellations. Recorded within purchase price allocation; no costs incurred in the current nine months, only cash payments against the accrual. | ||||
| 2010-09-03 | restructuring | in_progress | 560 | United States, United Kingdom, Canada | Research & Development and Sales (facility consolidation) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program initiated in Q4 fiscal 2008 (announcement date not disclosed); original charges of $29.2M for ~460 positions plus $8.5M facility accruals and $6.7M for the remaining ~100 positions recorded in prior periods. No costs incurred in the current nine months; remaining accrual of ~$3.0M being paid down. | ||||
| 2010-09-03 | restructuring | in_progress | 245 | 2009-11-10 | Worldwide | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Charges recorded in first half of fiscal 2010 for elimination of remaining positions. | |||
| 2010-09-03 | restructuring | in_progress | 2009-11-10 | Australia, Canada, Denmark, U.S. | Sales and R&D | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Accrued fair value of future contractual obligations for vacated facilities. | |||
| 2010-09-03 | restructuring | in_progress | 100 | 2009-10-23 | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Omniture Plan: Costs related to termination benefits for elimination of regular positions and closure of duplicative facilities. | ||||
| 2010-09-03 | restructuring | in_progress | 100 | 2008-11-01 | U.S., United Kingdom, Canada | R&D and Sales | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Plan: Additional charges recorded in fiscal 2009 for elimination of remaining positions. | ||
| 2010-09-03 | restructuring | in_progress | 2008-11-01 | U.S., United Kingdom, Canada | R&D and Sales | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Plan: Accrued fair value of future contractual obligations for vacated facilities. | |||
| 2010-09-03 | restructuring | in_progress | USD 21,073,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-06-04 | restructuring | in_progress | 159 | 2009-11-10 | 2010-11-27 | Worldwide | Pre-Omniture Adobe operations | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefits for approximately 159 of the remaining full-time positions under the plan announced November 10, 2009 targeting up to approximately 630 positions; remaining accrual expected to be paid during fiscal 2010 | |
| 2010-06-04 | restructuring | in_progress | 86 | 2009-11-10 | 2010-11-27 | Worldwide | Pre-Omniture Adobe operations | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Termination benefits for approximately 86 of the remaining full-time positions expected to be terminated worldwide; remaining accrual expected to be paid during fiscal 2010 | |
| 2010-06-04 | plant_closure | in_progress | 2009-11-10 | 2011-11-27 | Australia, Canada, Denmark, and the U.S. | Sales facilities | USD 0 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Vacated approximately 8,000 square feet of sales facilities; accrued fair value of future contractual obligations under operating leases, expected to be paid through fiscal 2011 | ||
| 2010-06-04 | plant_closure | in_progress | 2009-11-10 | 2021-11-27 | Canada and the U.S. | Research and development facilities | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Vacated approximately 40,000 square feet of R&D facilities; approximately 80% of facilities-related liabilities expected to be paid through fiscal 2013, remainder through fiscal 2021 | ||
| 2010-06-04 | restructuring | in_progress | 159 | 2009-11-10 | 2010-11-26 | Worldwide | Pre-Omniture Adobe employees | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 fiscal 2010 component of the Fiscal 2009 plan (up to ~630 positions total). Also vacated ~8,000 sq ft of sales facilities in Australia, Canada, Denmark and the U.S. with a $0.4M lease accrual. Termination benefit accrual expected to be paid during fiscal 2010. | |
| 2010-06-04 | restructuring | in_progress | 86 | 2009-11-10 | 2010-11-26 | Worldwide | Pre-Omniture Adobe employees | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 fiscal 2010 component of the Fiscal 2009 plan (up to ~630 positions total). Also vacated ~40,000 sq ft of R&D facilities in Canada and the U.S. with a $6.1M lease accrual; ~80% of facilities liabilities expected paid through fiscal 2013, remainder through fiscal 2021. Termination benefit accrual expected to be paid during fiscal 2010. | |
| 2010-06-04 | restructuring | in_progress | 159 | 2009-11-10 | Worldwide | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Q1 FY2010 termination benefits for 159 positions. | |||
| 2010-06-04 | restructuring | in_progress | 86 | 2009-11-10 | Worldwide | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Q2 FY2010 termination benefits for 86 positions. | |||
| 2010-06-04 | plant_closure | in_progress | 2009-11-10 | Australia, Canada, Denmark, U.S. | Sales | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Q1 FY2010 closure of ~8,000 sq ft sales facilities. | |||
| 2010-06-04 | plant_closure | in_progress | 2009-11-10 | Canada, U.S. | Research and Development | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan: Q2 FY2010 closure of ~40,000 sq ft R&D facilities. | |||
| 2010-06-04 | restructuring | in_progress | 2009-10-23 | Worldwide | Omniture | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Omniture Plan: Ongoing termination benefits and facility closures. No new headcount reductions disclosed in Q2 FY2010, but cash payments of $5.6M for termination benefits and $0.975M for facilities were made. | ||||
| 2010-06-04 | restructuring | in_progress | USD 23,163,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-03-05 | restructuring | in_progress | 630 | 2009-11-10 | 2011-12-31 | Worldwide | Company-wide (pre-Omniture Adobe employees only) | USD 26 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan of up to ~630 full-time positions plus facility consolidation; Q4 FY2009 charge of ~$25.5M covered ~340 positions. In Q1 FY2010, additional $11.9M charge for ~159 remaining positions and $0.4M for vacated sales facilities; remaining termination accrual expected to be paid during fiscal 2010, facility liabilities through fiscal 2011. | |
| 2010-03-05 | restructuring | in_progress | 100 | 2009-10-23 | 2013-12-31 | Worldwide | Omniture (pre-merger operations) | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q4 FY2009 to eliminate duplicative activities post-acquisition; ~$10.6M accrued for termination benefits for ~100 regular positions and closure of duplicative facilities, plus ~$0.2M for contract cancellations, recorded in purchase price allocation. Facility-related liabilities expected to be paid through fiscal 2013. | |
| 2010-03-05 | restructuring | in_progress | 560 | 2008-11-28 | 2013-12-31 | Global (U.S., United Kingdom, Canada) | Company-wide | USD 29 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q4 FY2008 program of ~560 full-time position reductions and facility consolidation; $29.2M initial charge covered ~460 positions. During fiscal 2009 an additional $6.7M covered substantially all remaining ~100 positions; $8.5M accrued for vacated facilities (~89,000 sq ft). Facility liabilities expected to be paid through fiscal 2013. | |
| 2010-03-05 | restructuring | completed | 2005-12-03 | Worldwide | Pre-merger Adobe and Macromedia operations | USD 30 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-Macromedia-acquisition plan; termination benefits and contract termination costs completed during fiscal 2007 ($27.0M and $3.2M respectively). Remaining facility obligations (~$3.8M accrued at quarter-end) expected to be paid through fiscal 2012. | |||
| 2010-03-05 | acquisition_addition | completed | 2009-10-23 | United States (Orem, Utah) | Omniture segment | USD 1,800 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Omniture, Inc. for ~$1.8 billion; Omniture employees added to workforce and integrated as a new reportable segment. Specific headcount added not disclosed. | |||
| 2010-03-05 | restructuring | in_progress | 630 | 2009-11-10 | Worldwide | Pre-Omniture Adobe employees; sales facilities in Australia, Canada, Denmark and the U.S. | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program covers up to ~630 full-time positions; ~340 eliminated in Q4 FY2009 and ~159 more in Q1 FY2010 ($11.9M termination benefits plus $0.4M facility charge; $12.3M total costs incurred in quarter). Accrual $10.1M at 2010-03-05; termination benefits payable through fiscal 2010, facility liabilities through fiscal 2011. | ||
| 2010-03-05 | restructuring | in_progress | 100 | 2009-10-23 | Omniture pre-merger operations — duplicative activities and facilities | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Covers ~100 regular positions plus duplicative facility closures; ~$10.6M termination benefits and ~$0.2M contract cancellations recorded within the Omniture purchase price allocation rather than the income statement. No new costs recorded in Q1 FY2010; $8.3M accrual at 2010-03-05. Termination benefits payable through fiscal 2010, facilities through fiscal 2013. | |||
| 2010-03-05 | restructuring | in_progress | 560 | Worldwide | Research and development and sales facilities in the U.S., United Kingdom and Canada | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q4 fiscal 2008 (announcement date not stated); ~460 of 560 positions eliminated in Q4 FY2008 and substantially all of the remaining ~100 during fiscal 2009. No termination-benefit costs incurred in Q1 FY2010; $3.6M accrual at 2010-03-05, with facility obligations payable through fiscal 2013. | ||||
| 2010-03-05 | restructuring | completed | 2005-12-03 | Worldwide | Adobe and Macromedia pre-merger operations | USD 27 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount affected not disclosed. Termination benefits ($27.0M) and contract terminations ($3.2M) completed in fiscal 2007; only residual facility obligations remain ($3.8M accrual at 2010-03-05, payable through fiscal 2012). | |||
| 2010-03-05 | acquisition_addition | completed | 2009-10-23 | United States | Omniture segment (web analytics and online business optimization) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added through the acquisition is not disclosed; purchase price approximately $1.8 billion. Omniture established as a new reportable segment; MD&A attributes compensation expense increases across R&D, S&M and G&A to headcount added via this acquisition. | ||||
| 2010-03-05 | restructuring | in_progress | 159 | 2009-11-10 | 2010-11-27 | Worldwide | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination benefits for elimination of 159 full-time positions. Part of plan initiated Nov 2009 affecting up to 630 positions. | ||
| 2010-03-05 | plant_closure | in_progress | 2009-11-10 | 2011-11-27 | Australia, Canada, Denmark, U.S. | Sales | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Vacated approx. 8,000 sq ft of sales facilities. Accrued fair value of future contractual obligations. | ||
| 2010-03-05 | restructuring | in_progress | 2009-10-23 | 2013-11-27 | Worldwide | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan initiated post-acquisition to eliminate duplicative activities. Initial accrual included ~100 regular positions and facility closures. No new termination charges in Q1 2010, but cash payments and adjustments occurred. | ||||
| 2010-03-05 | restructuring | in_progress | 2008-11-28 | 2013-11-27 | Worldwide | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continued implementation of plan initiated in FY2008. No new termination charges in Q1 2010, but cash payments for termination benefits and facility costs occurred. | ||||
| 2010-03-05 | restructuring | in_progress | 2005-12-03 | 2012-11-27 | Worldwide | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continued implementation of plan initiated post-Macromedia acquisition. No new charges in Q1 2010, but cash payments for facility obligations occurred. | ||||
| 2010-03-05 | restructuring | in_progress | USD 11,622,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-11-27 | restructuring | in_progress | 630 | 2009-11-10 | 2010 | Worldwide | USD 26 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan announced to align costs with the fiscal 2010 operating plan, impacting up to approximately 630 full-time positions worldwide. Q4 FY2009 charges of approximately $25.5M (Note 11: $25.5M incurred, ~$2.5M paid at year-end, ~$23.0M accrued current) cover termination benefits for approximately 340 of these positions. Remaining position eliminations expected beginning Q1 FY2010 with up to approximately $26M additional severance charges plus approximately $15–18M for leased-facility consolidation (facility liabilities payable through fiscal 2021). Program affects only employees and facilities associated with Adobe prior to the October 23, 2009 Omniture acquisition. | ||
| 2009-11-27 | restructuring | in_progress | 100 | 2013 | Worldwide (pre-merger Omniture operations) | Omniture | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan initiated in Q4 FY2009, after the October 23, 2009 acquisition, to eliminate duplicative activities in pre-merger Omniture operations. Approximately $10.6M in termination benefits for approximately 100 regular positions and closure of duplicative facilities, plus approximately $0.2M in contract cancellations (Note 11 total costs recorded: $10.9M), recorded as part of the Omniture purchase price allocation. An additional approximately $1.5M of facility restructuring costs was assumed with the acquisition liabilities. Termination benefits payable through fiscal 2010; facility liabilities payable through fiscal 2013. | ||
| 2009-11-27 | restructuring | in_progress | 100 | 2013 | Global workforce reduction; fiscal 2009 facility closures in the U.S., United Kingdom and Canada | USD 15 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2009 activity under a multi-year program initiated in Q4 FY2008 covering approximately 560 full-time positions globally (approximately 460 positions addressed in FY2008 with a $29.2M charge; prior-year activity not double-counted here). FY2009 charges of approximately $15.2M (Note 11 costs incurred) comprise $6.7M in termination benefits eliminating substantially all of the remaining approximately 100 positions and an $8.5M accrual for vacated facilities (~89,000 sq ft, net of ~$4.4M estimated sublease income). Termination benefits substantially paid in FY2009 with remainder expected in fiscal 2010; facility-related liabilities payable through fiscal 2013. | |||
| 2009-11-27 | restructuring | in_progress | 340 | 2009-11-10 | 2010-11-26 | Worldwide | Adobe (pre-Omniture operations) | USD 26 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program announced 2009-11-10 impacts up to approximately 630 full-time positions worldwide; 340 positions eliminated and charged in Q4 FY2009, remaining positions to be charged in FY2010 (up to ~$26M severance plus $15-18M facility consolidation). | |
| 2009-11-27 | restructuring | in_progress | 100 | 2009-10-23 | 2010-11-26 | Worldwide | Omniture (pre-merger operations) | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring of pre-merger Omniture operations initiated in Q4 FY2009 following acquisition close; ~$10.6M termination benefits for ~100 positions plus ~$0.2M contract cancellations, recorded within purchase price allocation. Additional ~$1.5M facility restructuring liabilities assumed at acquisition. | |
| 2009-11-27 | restructuring | in_progress | 100 | 2008-11-01 | 2013-11-30 | United States, United Kingdom, Canada | Research and development, sales | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program initiated Q4 FY2008 covering ~560 positions globally; FY2009 activity includes $6.7M for remaining ~100 positions and $8.5M for vacating ~89,000 sq ft of facilities. Only current-year activity captured. | |
| 2009-11-27 | acquisition_addition | completed | 2009-10-23 | 2009-10-23 | Worldwide | Omniture segment (Web analytics and online business optimization) | USD 1,798 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Omniture acquired 2009-10-23 for ~$1.8B; approximately 5,000 customers served. Employee headcount added through the acquisition is not separately disclosed. | ||
| 2009-11-27 | restructuring | in_progress | 340 | 2009-11-10 | 2010-11-27 | Worldwide | Adobe (pre-Omniture acquisition) | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated Nov 10, 2009. Impacts up to 630 positions total. 340 positions eliminated in Q4 FY2009 with $25.5M charge. Remaining ~290 positions expected to be eliminated in FY2010. | |
| 2009-11-27 | restructuring | completed | 100 | 2009-10-23 | 2010-11-27 | Worldwide | Omniture | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Post-acquisition restructuring of Omniture operations. Elimination of 100 regular positions and closure of duplicative facilities. Charge recorded as part of purchase price allocation. | |
| 2009-11-27 | restructuring | in_progress | 100 | 2008-11-28 | 2010-11-27 | United States, United Kingdom, Canada | Research and Development, Sales | USD 7 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Continuation of FY2008 restructuring program. Elimination of remaining 100 full-time positions. $6.7M charge for termination benefits in FY2009. | |
| 2009-11-27 | restructuring | in_progress | 630 | 2009-11-10 | 2021-11-30 | Worldwide | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Initiated Nov 10, 2009. Impacts up to 630 full-time positions. $25.5M recorded in Q4 FY09 for termination benefits for ~340 positions. Additional charges of $15-18M for facilities and up to $26M for remaining severance expected in FY10. Liabilities paid through fiscal 2021. | ||
| 2009-11-27 | restructuring | in_progress | 100 | 2009-10-23 | 2013-11-30 | Worldwide | Omniture | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Post-acquisition restructuring of Omniture. Elimination of ~100 regular positions and closure of duplicative facilities. $10.6M accrued for termination benefits and facilities. $0.2M for contract cancellations. Termination benefits paid through FY10, facilities through FY13. | |
| 2009-11-27 | restructuring | in_progress | 560 | 2008-11-28 | 2013-11-30 | Worldwide | USD 15 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Program initiated in Q4 FY08. Total 560 positions. In FY09, recorded $8.5M for facility consolidation and $6.7M for termination benefits for remaining ~100 positions. Total FY09 charges for this program were $15.2M. Liabilities paid through FY13. | ||
| 2009-11-27 | restructuring | in_progress | USD 41,260,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2009-08-28 | restructuring | in_progress | 560 | 2008-12-01 | Global | USD 46 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Program initiated Q4 fiscal 2008: ~560 full-time positions globally plus facility consolidation. Termination benefits: ~460 positions in Q4 FY2008 ($29.2M), ~43 in Q1 FY2009 ($3.4M), ~48 in Q2 FY2009 ($3.0M), and substantially all remaining positions in Q3 FY2009 ($0.4M). Total costs incurred to date $45.2M; total expected $45.7M. Accrued restructuring ~$6.3M at 2009-08-28; termination benefits expected to be paid during remainder of fiscal 2009. | |||
| 2009-08-28 | plant_closure | in_progress | 2008-12-01 | 2013-11-28 | United States, United Kingdom, Canada | Research and development and sales facilities | USD 9 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Vacated approximately 89,000 square feet of facilities in Q1 fiscal 2009 under the 2008 restructuring program. $8.5M accrued for future contractual lease obligations (SFAS 146), net of ~$4.4M estimated sublease income, using ~6% credit-adjusted risk-free rate. Facilities-related liabilities expected to be paid through fiscal 2013. | ||
| 2009-08-28 | restructuring | in_progress | 2005-12-03 | 2012-11-30 | Global | USD 43 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-Macromedia acquisition restructuring. Termination benefits and contract terminations completed during fiscal 2007 ($27.0M and $3.2M respectively). Remaining facilities obligations of $6.9M accrued at 2009-08-28; expected to be paid through fiscal 2012. Total costs incurred to date $43.3M. | |||
| 2009-08-28 | restructuring | in_progress | 560 | 2008 | Global (workforce reductions); facilities vacated in the United States, United Kingdom and Canada | Company-wide | USD 45 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program announced in Q4 fiscal 2008 covering about 560 full-time positions globally plus facility consolidation (~89,000 sq ft vacated). Costs incurred to date of $45.2M comprise $36.1M termination benefits and $9.1M facility closures; total expected $45.7M. In Q3 FY2009 an additional $0.4M was accrued for substantially all remaining positions. Termination benefits expected to be paid during the remainder of fiscal 2009; facility liabilities payable through fiscal 2013. Accrued balance at 2009-08-28 was $6.3M. | ||
| 2009-08-28 | acquisition_addition | announced | 2009-09 | United States (Orem, Utah) | To be integrated as a new reportable segment | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Omniture, Inc. via tender offer at $21.50 per share, approximately $1.8 billion; expected to close in Q4 fiscal 2009 subject to regulatory approvals. No headcount added disclosed. | ||||
| 2009-08-28 | acquisition_addition | completed | 2009-08-13 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed 2009-08-13; business combination completed after the 2009-08-28 quarter end for cash consideration of approximately $35.3 million. Filer states the acquisition was not material to consolidated balance sheets and results; no headcount added disclosed. | ||||||
| 2009-08-28 | restructuring | in_progress | 2008-10-01 | 2013-11-30 | Global | Global | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Restructuring Program: Q3 2009 accrual of $0.4M for termination benefits for 'substantially all of the remaining full-time positions expected to be terminated'. Total program originally targeted ~560 positions. Facilities obligations expected to be paid through fiscal 2013. | ||
| 2009-08-28 | restructuring | in_progress | 2005-12-03 | 2012-11-30 | Global | Global | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring: Ongoing facility closure obligations. Accrued restructuring charges of $6.9M at Aug 28, 2009. Expected to pay liabilities through fiscal 2012. No new employee termination charges recorded in Q3 2009. | |||
| 2009-08-28 | restructuring | in_progress | USD 15,866,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-05-29 | restructuring | in_progress | 560 | 2008-11-28 | 2013-11-28 | Global | USD 46 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Program initiated Q4 FY2008: ~560 full-time position reductions globally plus facility consolidation. Total costs expected to be incurred $46.2M ($36.5M termination benefits, $9.6M facility closures). Facilities-related liabilities expected to be paid through fiscal 2013. | ||
| 2009-05-29 | reduction_in_force | in_progress | 48 | 2008-11-28 | 2009-11-27 | USD 3 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Second-quarter FY2009 accrual for termination benefits covering approximately 48 of the remaining 57 full-time positions expected to be terminated under the fiscal 2008 restructuring program. | |||
| 2009-05-29 | plant_closure | in_progress | 2008-11-28 | 2013-11-28 | United States, United Kingdom, Canada | Research and development and sales facilities | USD 9 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q1 FY2009: vacated approximately 89,000 square feet of facilities; $8.5M accrued under SFAS 146 for lease obligations, net of ~$3.9M estimated sublease income, using ~6% credit-adjusted risk-free rate. | ||
| 2009-05-29 | restructuring | completed | 2005-12-03 | Global | USD 45 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-Macromedia acquisition restructuring (completed December 2005); termination benefits and contract terminations completed during fiscal 2007. Remaining accrued facilities obligations of ~$9.9M at May 29, 2009, expected to be paid through fiscal 2011. | ||||
| 2009-05-29 | restructuring | completed | 43 | Global | Research and development, sales and other functions | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | First quarter of fiscal 2009 action under the program initiated in Q4 fiscal 2008 (approx. 560 positions globally, $29.2M severance for ~460 positions in Q4 2008). Same quarter the company also accrued $8.5M for vacating ~89,000 sq ft of facilities in the U.S., U.K. and Canada, net of ~$3.9M estimated sublease income. Exact program announcement date not disclosed. | |||
| 2009-05-29 | restructuring | completed | 48 | Global | Not specified | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Second quarter of fiscal 2009 action; 48 of the remaining 57 full-time positions expected to be terminated under the Q4 fiscal 2008 program. Company expects to pay substantially all accrued termination benefits during the remainder of fiscal 2009; facilities-related liabilities payable through fiscal 2013. Program totals to date: $45.1M incurred of $46.2M expected. | |||
| 2009-05-29 | restructuring | in_progress | 48 | 2008-10-01 | 2009-11-28 | Global | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Restructuring Program: Q2 2009 accrual for termination benefits related to elimination of 48 full-time positions. Program initiated in Q4 FY2008 targeting 560 positions globally. | ||
| 2009-05-29 | restructuring | in_progress | 43 | 2008-10-01 | 2009-11-28 | Global | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Restructuring Program: Q1 2009 accrual for termination benefits related to elimination of 43 full-time positions. Included in YTD activity. | ||
| 2009-05-29 | plant_closure | in_progress | 2008-10-01 | 2013-11-28 | United States, United Kingdom, Canada | Research and Development, Sales | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Restructuring Program: Q1 2009 accrual for future contractual obligations under operating leases for vacated facilities (approx. 89,000 sq ft). Net of estimated sublease income. | ||
| 2009-05-29 | restructuring | in_progress | USD 15,801,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-02-27 | restructuring | in_progress | 43 | 2008-11-28 | Global | USD 3 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q1 FY2009 charges for termination benefits covering 43 of the remaining 100 full-time positions expected to be terminated under the fiscal 2008 restructuring program of approximately 560 positions; 460 positions were eliminated in Q4 FY2008 with $29.2 million of charges. | |||
| 2009-02-27 | plant_closure | in_progress | 2008-11-28 | United States, United Kingdom, Canada | Research and development and sales facilities | USD 9 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q1 FY2009: vacated approximately 89,000 square feet of facilities; $8.5 million accrued under SFAS 146 for future lease obligations, net of estimated sublease income of about $2.6 million, using a credit-adjusted risk-free rate of approximately 6%. Facilities-related liabilities expected to be paid through fiscal 2013. | |||
| 2009-02-27 | restructuring | in_progress | 43 | Global | Research and development and sales (workforce reduction component) | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program initiated in Q4 fiscal 2008 covering about 560 full-time positions globally; $29.2M severance for about 460 positions was recorded in Q4 2008. This quarter's charge covers about 43 of the remaining 100 positions. Filer expects to pay substantially all accrued termination benefits during the remainder of fiscal 2009. Exact announcement date not disclosed. | |||
| 2009-02-27 | restructuring | in_progress | United States, United Kingdom, Canada | Facilities consolidation (research and development and sales space) | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | About 89,000 square feet of leased R&D and sales space vacated this quarter; accrual is net of about $2.6M estimated sublease income, discounted at a credit-adjusted risk-free rate of about 6%. No separate headcount attributed to this component; facilities liabilities payable through fiscal 2013. | ||||
| 2009-02-27 | restructuring | in_progress | 43 | 2008-10-29 | 2013-11-28 | Global | Research and Development, Sales | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of Fiscal 2008 restructuring program initiated in Q4 FY2008 affecting approx 560 positions globally. Q1 FY2009 activity included vacating facilities in US, UK, Canada and termination benefits for 43 positions. Total expected costs $41.2 million. | |
| 2009-02-27 | restructuring | in_progress | 2005-12-03 | 2011-11-27 | Global | Various | USD -2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring Charges. Costs for termination benefits and contract terminations completed in FY2007. Q1 FY2009 reflects cash payments and adjustments for facility closures. Total expected costs $45.0 million. | ||
| 2009-02-27 | restructuring | in_progress | Unaudited | USD 12,270,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2008-11-28 | restructuring | in_progress | 560 | 2008-11-28 | Global | USD 29 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Program initiated in fiscal Q4 2008 (exact date not disclosed; quarter ended 2008-11-28) to reduce operating costs and refocus resources. Termination benefits of $29.2M were recorded for elimination of ~460 of the ~560 full-time positions; only $0.4M paid by fiscal year-end, with the remainder expected to be substantially paid in fiscal 2009. Remaining ~100 positions carry expected fiscal 2009 severance of $6.0–$7.0M; facility consolidation charges of $10.0–$13.0M also expected in fiscal 2009, with that facility liability payable through fiscal 2013. | |||
| 2008-11-28 | restructuring | in_progress | 2006 | Global | Facilities consolidation (legacy Macromedia program) | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Current-year activity under the legacy Macromedia restructuring (implemented Q1 fiscal 2006, which eliminated ~313 positions and was completed in fiscal 2006): fiscal 2008 charge of $2.9M reflects changes in estimates to facilities accruals due to revised sub-lease income estimates. Facilities restructuring liability of $13.1M at fiscal year-end, expected to be paid through fiscal 2011. No new headcount reduction occurred in fiscal 2008 under this program. | |||
| 2008-11-28 | restructuring | in_progress | 560 | Global | Company-wide | USD 29 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program initiated in Q4 FY2008 (no announcement date given); $29.2M severance recorded for ~460 of the 560 positions, with $0.4M paid by year end. Remaining ~100 positions expected to be eliminated in FY2009 with $6-7M severance plus $10-13M facility consolidation charges; facility-related liability payable through fiscal 2013. | |||
| 2008-11-28 | restructuring | in_progress | Global | Facilities | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2008 activity only: estimate change on Macromedia facility closures from revised sublease income assumptions; no positions affected in FY2008. $13.1M liability remains at year end, payable through fiscal 2011; original program (313 positions) was executed in fiscal 2006. | ||||
| 2008-11-28 | acquisition_addition | completed | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One business combination completed in fiscal 2008 for cash consideration of approximately $4.3 million; headcount added through the acquisition was not disclosed. | |||||||
| 2008-11-28 | restructuring | in_progress | 460 | 2008-09-01 | 2009-11-28 | Global | Various | USD 29 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q4 FY2008 to reduce operating costs. Charges of $29.2M related to termination benefits for 460 positions. Remaining accrual expected to be substantially paid in FY2009. | |
| 2008-11-28 | restructuring | announced | 100 | 2008-11-28 | 2013-11-28 | Global | Various | USD 19 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced in FY2008 filing for FY2009 execution. Includes $10-13M for facility consolidation and $6-7M for severance for 100 positions. Facility liability to be paid through FY2013. | |
| 2008-11-28 | restructuring | completed | 2006-01-01 | 2011-11-28 | Global | Macromedia Acquisition | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | FY2008 charges of $2.9M related to changes in estimates for Macromedia facilities restructuring. Total liability of $13.1M as of Nov 28, 2008, expected to be paid through FY2011. | ||
| 2008-11-28 | restructuring | in_progress | 560 | 2008-10-25 | 2013-11-29 | Global | Various | USD 29 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiated in Q4 FY2008 to reduce operating costs. 460 positions eliminated with $29.2M termination benefits recorded. Remaining 100 positions and facility consolidations expected in FY2009. Facility liability expected to be paid through FY2013. | |
| 2008-08-29 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | Macromedia merger integration | USD 60 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Macromedia merger restructuring; total costs incurred to date $59.8M, total expected $74.8M; accrued liability $15.0M at quarter-end, expected to be paid through fiscal 2011; no employee counts disclosed | |||
| 2008-08-29 | restructuring | in_progress | 2011-11-30 | Macromedia merger integration — facilities and contract wind-down | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Macromedia merger restructuring; no employee count disclosed. Nine-month charge $2.6M; accrued balance $15.0M ($6.9M current, $8.1M non-current) expected to be paid through fiscal 2011. Current-period activity relates to facility closure estimates, including a $2.6M sublease income estimate change. | ||||
| 2008-08-29 | restructuring | in_progress | 2011-11-30 | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring Charges. Accrued restructuring charges of $15.0 million at August 29, 2008. Includes $2.6 million adjustment to previous estimates of sublease income. Expect to pay liabilities through fiscal 2011. | |||||
| 2008-05-30 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | Macromedia acquisition integration — redundant facilities and related contracts | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing program from the Dec 2005 Macromedia acquisition. During the six months ended May 30, 2008, a $1.4M adjustment to prior estimates for closing redundant facilities was recorded (no restructuring expense in Q2 itself). Accrued restructuring was $15.7M at May 30, 2008 ($5.6M current, $10.1M non-current), expected to be paid through fiscal 2011. No employee affected count disclosed; termination benefits of $26.986M were incurred to date, all prior to this period. | |||
| 2008-05-30 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | Global | Macromedia Merger | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Adjustment to previous estimates associated with closing redundant Macromedia facilities. Total accrued restructuring charges of $15.7 million as of May 30, 2008, expected to be paid through fiscal 2011. No specific employee count disclosed for this period's activity. | ||
| 2008-02-29 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | USD 73,589 (thousands) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Macromedia acquisition-related restructuring; accrued liability of $18.0 million at quarter-end ($6.0 million current, $12.0 million non-current facilities obligations); expected to be paid through fiscal 2011. No employee counts disclosed. Q1 FY2008 charge of $1.4 million was an adjustment to prior estimates for closing redundant facilities. | ||||
| 2008-02-29 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing Macromedia merger restructuring; quarter charge reflects a revision to prior estimates for closing redundant facilities. No employee count disclosed. Accrued restructuring liability of $18.0M at quarter-end expected to be paid through fiscal 2011. | ||||||
| 2008-02-29 | restructuring | in_progress | 2005-12-03 | 2011-12-31 | Global | Macromedia Merger Integration | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing Macromedia merger restructuring. Q1 2008 expense of $1.4M primarily for closing redundant facilities. Total costs expected to be incurred are $73.6M. Employee count affected not disclosed in this period. | ||
| 2007-11-30 | restructuring | completed | 313 | 2006 | Worldwide | All functional areas | USD 20 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program captured as cumulative-to-date: Board-approved in Q1 fiscal 2006 to eliminate approximately 313 positions worldwide; the reduction in force was completed in fiscal 2006, while the worldwide facilities consolidation was completed in fiscal 2007 with no remaining accrual at November 30, 2007. No new charges were recorded in fiscal 2007 (initial expected cost was $19.0M; total incurred reached $19.5M). | ||
| 2007-11-30 | restructuring | in_progress | 2005-12-03 | 2011 | Worldwide | Duplicative activities across pre-merger Adobe and Macromedia operations | USD 18 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2007 activity only: charges of $17.7M recognized, primarily costs of closing redundant facilities ($16.3M); cumulative program cost-to-date $54.4M since the December 3, 2005 acquisition close. Year-end accrued restructuring liability of $17.7M ($3.7M current, $14.0M long-term facility obligations) expected to be paid through fiscal 2011. No employee headcount disclosed for this program (fiscal 2007 termination-benefit charges were zero). | ||
| 2007-11-30 | restructuring | completed | 2007-11-30 | Worldwide | All functional areas | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan was initiated in Q1 fiscal 2006 (prior year) eliminating 313 positions; fiscal 2007 activity comprised completion of the worldwide facilities consolidation with a $0.6M charge (income statement: $555 thousand). No employee separations attributed to fiscal 2007; no remaining accrued balance at year-end. | |||
| 2007-11-30 | restructuring | in_progress | 2011-11-30 | Worldwide | Macromedia merger integration (facilities and operations) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program tied to the December 2005 Macromedia acquisition; termination-benefit separations were recognized in fiscal 2006 (prior year). Fiscal 2007 activity was cash payments against the accrual; accrued restructuring of $17.7 million remained at November 30, 2007, payable through fiscal 2011. No fiscal 2007 employee-affected count disclosed. | ||||
| 2007-11-30 | acquisition_addition | completed | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two business combinations and one asset acquisition completed during fiscal 2007 for approximately $80.0 million cash consideration; headcount added through these transactions is not disclosed. | |||||||
| 2007-11-30 | restructuring | completed | 313 | 2006-12-03 | 2006-11-30 | Worldwide | All functional areas | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Adobe-specific restructuring plan initiated in Q1 FY2006 to eliminate 313 positions. Reduction completed in FY2006. Total costs incurred and expected were $19.5 million. | |
| 2007-11-30 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | Worldwide | Macromedia integration | USD 54 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Macromedia merger restructuring plan. Total costs incurred to date $54.4 million. Liability of $17.7 million remains as of Nov 30, 2007, expected to be paid through fiscal 2011. Specific employee count not disclosed for this ongoing program. | ||
| 2007-11-30 | restructuring | completed | 313 | 2006-03-01 | 2006-11-30 | Worldwide | All functional areas | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Adobe restructuring plan initiated in Q1 FY2006 to eliminate 313 positions. Reduction in force completed in FY2006. Charge reflects termination benefits and facility closures. | |
| 2007-08-31 | restructuring | completed | 313 | 2006-01 | 2006-12-01 | Worldwide | All functional areas | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Fiscal 2006 plan approved by Board to eliminate 313 Adobe positions worldwide; reduction in force completed in fiscal 2006. Plan also included facility consolidation, contract cancellations and fixed-asset write-offs. Accrued restructuring for Adobe was zero at 2007-08-31. | ||
| 2007-08-31 | restructuring | in_progress | 2005-12-03 | 2011-12-01 | Worldwide | Macromedia pre-merger operations | USD 51 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Macromedia merger restructuring recognized as part of purchase price allocation; total costs incurred to date $51.1M across termination benefits, facility closures, contract terminations and other. Accrued balance $21.7M at 2007-08-31; liabilities expected to be paid through fiscal 2011. | ||
| 2007-08-31 | restructuring | in_progress | 2011-12-01 | Worldwide | Adobe and Macromedia pre-merger operations (all functional areas) | USD 51 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Macromedia merger restructuring: total costs incurred to date $51.1M (termination benefits $27.0M, redundant facility closures $19.7M, contract terminations $3.2M, other $1.2M); $21.7M accrual remaining at 2007-08-31 ($5.8M current, $15.9M non-current), payable through fiscal 2011. No employee count disclosed; plan initiated in Q1 fiscal 2006, so announcement date not stated in this filing. | |||
| 2007-08-31 | restructuring | completed | 313 | 2006-12-01 | Worldwide | All functional areas | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Adobe standalone restructuring plan initiated Q1 fiscal 2006 eliminated 313 positions; reduction in force completed in fiscal 2006. Recited in this filing's MD&A; remaining $0.6M accrual at 2006-12-01 was fully drawn to zero by 2007-08-31. No new positions affected during the current quarter. | |||
| 2007-08-31 | restructuring | in_progress | 2006-01-01 | 2011-12-31 | Worldwide | Various | USD 51,099 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring Charges. Total costs incurred to date $51.1 million. Accrued balance $21.7 million as of Aug 31, 2007. Includes termination benefits, facility closures, and contract terminations. Expected to pay liabilities through fiscal 2011. | ||
| 2007-08-31 | restructuring | completed | 2006-01-01 | Worldwide | Various | USD 0 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Adobe Restructuring Charges. Accrued restructuring charges as of Aug 31, 2007 are zero. Previously $0.6 million accrued as of Dec 1, 2006. | |||
| 2007-06-01 | restructuring | in_progress | 2005-12-03 | 2011-11-30 | Global | All segments (Adobe and Macromedia legacy operations) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Macromedia merger restructuring initiated in Q1 fiscal 2006; charges recorded in purchase price allocation. No employee-affected count disclosed for the current period. Remaining accrual $23.4M at 2007-06-01 ($6.4M current, $17.0M non-current), expected to be paid through fiscal 2011; period activity comprised cash payments and accrual adjustments only. | |||
| 2007-06-01 | acquisition_addition | completed | Not disclosed | Not disclosed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two acquisitions completed in the six months ended 2007-06-01 for aggregate cash consideration of approximately $70 million (second-quarter deal net cash consideration $64.3 million, purchase accounting preliminary). Filer states acquisitions were not material; no headcount added disclosed. | |||||
| 2007-06-01 | restructuring | in_progress | 2006-01-01 | 2011-11-30 | Worldwide | Various | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing Macromedia merger restructuring. Accrued liability of $23.4 million as of June 1, 2007. Employee count affected not disclosed in this period. | ||
| 2007-03-02 | reduction_in_force | completed | 313 | worldwide | all functional areas | USD 19 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q1 fiscal 2006 pursuant to Board approval to eliminate 313 positions worldwide across all functional areas; reduction in force was completed in fiscal 2006. Q1 fiscal 2007 restructuring and other charges were zero; the $19.0 million charge relates to the prior-year quarter (Q1 fiscal 2006). Program also included facility consolidation, contract cancellations and fixed-asset write-offs; remaining accrued exit costs of $0.5 million at March 2, 2007, expected to be paid through fiscal 2010. | |||
| 2007-03-02 | restructuring | in_progress | 2006-01-01 | 2011-12-31 | Worldwide | Macromedia Merger | USD 26,697 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued restructuring charges of $26.7 million at March 2, 2007 related to Macromedia merger. Includes termination benefits and facility closure costs. Expected to be paid through fiscal 2011. Employee count not disclosed. | ||
| 2007-03-02 | restructuring | in_progress | 2006-01-01 | 2010-12-31 | Worldwide | Adobe Pre-Merger Operations | USD 489 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued restructuring charges of $0.5 million at March 2, 2007 related to Adobe pre-merger operations. Includes termination benefits and facility closure costs. Expected to be paid through fiscal 2010. Employee count not disclosed. | ||
| 2006-12-01 | restructuring | in_progress | 313 | 2007 | Worldwide | All functional areas | USD 20 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved plan initiated in Q1 fiscal 2006 to eliminate 313 Adobe positions worldwide across all functions. Reduction in force completed in fiscal 2006; facility consolidation, contract cancellations and fixed-asset write-offs continue into fiscal 2007. Note 9 rollforward: initial Adobe exit-cost charges $18.98M, cash payments $19.09M, $0.65M accrued at year-end, payable through Q1 fiscal 2007. Filer reports total fiscal 2006 restructuring charges of $19.7M (income statement line $19,733 thousand). | ||
| 2006-12-01 | restructuring | in_progress | 2007 | Worldwide | USD 73 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Macromedia merger restructuring recognized in purchase price allocation per EITF 95-3, primarily severance, benefits, outplacement services and excess facilities. Note 9 initial charges $65.2M; $31.4M accrued at Dec 1, 2006 ($9.8M current, $21.6M non-current), payable through Q3 fiscal 2007. Headcount affected by this action not disclosed. | ||||
| 2006-12-01 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | USD 4 (billions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Macromedia, Inc. completed December 3, 2005, the start of fiscal 2006; Macromedia results consolidated from that date. Total purchase price approximately $3.5 billion. Number of employees added via the acquisition is not disclosed in this filing. | ||||
| 2006-12-01 | restructuring | completed | 313 | 2006-12-01 | Worldwide | All functional areas | USD 20 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan implemented in Q1 fiscal 2006 to eliminate 313 positions; reduction in force completed during fiscal 2006. The $19.7M charge also includes facility consolidation, contract cancellations and fixed asset write-offs; plan completion expected in fiscal 2007. | ||
| 2006-12-01 | restructuring | in_progress | 2005-12-03 | 2007-09-30 | Worldwide | Adobe and Macromedia pre-merger operations | USD 65 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initial charges of $65.16M recognized within the Macromedia purchase price allocation (EITF 95-3), comprising $26.6M termination benefits, $32.1M redundant facility closures, $4.0M contract terminations and $2.5M other; $31.4M accrued at fiscal year-end, expected to be paid through Q3 fiscal 2007. Employee headcount affected not disclosed. | ||
| 2006-12-01 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | Worldwide | Creative Solutions, Knowledge Worker Solutions, Enterprise and Developer Solutions, Mobile and Device Solutions | USD 3,539 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed December 3, 2005, the start of fiscal 2006, for approximately $3.5 billion; headcount added through the transaction not disclosed. Worldwide employees rose from 4,285 (fiscal 2005) to 6,068 (fiscal 2006) per Selected Financial Data. | ||
| 2006-12-01 | restructuring | in_progress | 313 | 2006-03-01 | 2007-12-01 | Worldwide | All functional areas | USD 20 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Reduction in force completed in fiscal 2006; plan includes facility consolidation and contract cancellation, estimated completion in fiscal 2007. | |
| 2006-12-01 | acquisition_addition | completed | 2005-12-03 | 2005-12-03 | Worldwide | All segments | Item 1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Macromedia, Inc. completed December 3, 2005. Specific headcount added not disclosed in text. | |||
| 2006-12-01 | restructuring | in_progress | 2006-03-03 | 2007-09-30 | Worldwide | All segments | USD 65 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring Charges. Initial charges of $65.2 million recognized in Q1 FY2006. Includes termination benefits, facility closures, and contract terminations. Employee count not explicitly disclosed in footnote. | ||
| 2006-12-01 | restructuring | in_progress | 2006-03-03 | 2007-03-31 | Worldwide | All segments | USD 19 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Adobe Restructuring Charges. Initial charges of $19.0 million recognized in Q1 FY2006. Includes termination benefits for former Adobe employees and facility closures. Employee count not explicitly disclosed in footnote. | ||
| 2006-12-01 | reduction_in_force | in_progress | 313 | Worldwide | All functional areas | USD 20 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan announced in the first quarter of fiscal 2006; RIF completed during fiscal 2006. Charge also covers facility consolidation, contract cancellations and fixed-asset write-offs; overall plan estimated to complete in fiscal 2007 (see Note 9 — Restructuring). | |||
| 2006-12-01 | restructuring | in_progress | 2005-12-03 | Worldwide | Macromedia operations (pre-merger) | USD 65 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initial charges of $65.2M recognized within the Macromedia purchase price allocation, including $26.6M termination benefits; $41.3M paid during fiscal 2006 and $31.4M accrued at year-end, payable through the third quarter of fiscal 2007. Employees affected not disclosed. | |||
| 2006-12-01 | acquisition_addition | completed | 2005-12-03 | 2005-12-03 | Worldwide | All segments (Creative, Knowledge Worker, Enterprise and Developer, Mobile and Device) | USD 3,539 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Macromedia acquisition closed for approximately $3.5 billion; headcount added not disclosed. Adobe also completed other fiscal 2006 acquisitions (TTF, Serious Magic, Interakt) totaling $46.9M, with headcount not disclosed. | ||
| 2006-12-01 | restructuring | in_progress | 2006-03-03 | 2007-09-30 | Worldwide | Various | USD 65 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Macromedia Merger Restructuring Charges. Initial charges of $65.2 million for termination benefits, facility closures, and contract terminations. Balance at year-end was $31.4 million. Expected to pay liabilities through Q3 FY2007. | ||
| 2006-12-01 | restructuring | in_progress | 2006-03-03 | 2007-03-31 | Worldwide | Various | USD 19 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Adobe Restructuring Charges. Initial charges of $19.0 million for termination benefits, facility closures, and contract terminations. Balance at year-end was $0.6 million. Expected to pay liabilities through Q1 FY2007. | ||
| 2006-09-01 | restructuring | in_progress | 313 | 2005-12-03 | 2007-01-05 | Worldwide | All functional areas | USD 20 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Plan to eliminate 313 Adobe positions worldwide; majority of reduction in force completed by quarter end. Total charges estimated at $20-25 million, with nearly all expense recorded in fiscal 2006; $20.2 million incurred through nine months ended September 1, 2006. Includes severance, facility closures, contract cancellations, and fixed-asset write-offs. | |
| 2006-09-01 | restructuring | in_progress | 2005-12-03 | 2007-01-05 | Worldwide | Pre-merger Adobe operations | USD 19 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Initial Adobe exit-cost charges of $18.984 million: termination benefits $18.879 million, contract termination $0.105 million; balance at September 1, 2006 of $1.255 million. Facility-related charges expensed per SFAS 146 based on cease-use date. | ||
| 2006-09-01 | restructuring | in_progress | 2005-12-03 | Worldwide | Macromedia operations | USD 65 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Initial Macromedia merger restructuring charges of $65.16 million: termination benefits $26.608 million, closing redundant facilities $32.083 million, contract termination $3.969 million, other $2.5 million. Recognized as part of purchase price allocation per EITF 95-3; accrued balance $35.4 million at September 1, 2006. | |||
| 2006-09-01 | acquisition_addition | completed | 2005-12-03 | USD 3,539 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Macromedia completed December 3, 2005 for approximately $3.5 billion; headcount added via acquisition not quantified in the filing. Includes $122.1 million deferred stock-based compensation for unvested Macromedia options and restricted stock assumed. | |||||
| 2006-09-01 | restructuring | in_progress | 313 | 2007-03 | Worldwide | All functional areas | USD 20 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan initiated in first quarter of fiscal 2006 (exact announcement date not disclosed) to eliminate 313 Adobe positions worldwide; $20.2M charged in nine months ended 2006-09-01, with total estimated at $20-25M. Program also covers facilities consolidation, contract cancellations and fixed-asset write-offs; majority of the reduction in force had occurred by 2006-09-01. Expected completion in first quarter of fiscal 2007. | ||
| 2006-09-01 | restructuring | in_progress | 2005-12-03 | Worldwide | Macromedia / pre-merger operations | USD 65 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring of pre-merger Macromedia operations (severance, redundant facility closures, contract terminations, wind-down of subsidiaries). Initial charges of $65.16M recognized within the Macromedia purchase price allocation per EITF 95-3; $37.53M paid and $35.4M accrued at 2006-09-01. Number of employees affected is not disclosed. | |||
| 2006-09-01 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | United States | Creative, Knowledge Worker, Enterprise and Developer, Mobile and Device Solutions | USD 3,539 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Macromedia, Inc. completed 2005-12-03 for approximately $3.5 billion; results included from first quarter of fiscal 2006. Headcount added through the acquisition is not disclosed in this filing. Charge value shown is the total preliminary purchase price, not a workforce charge. | ||
| 2006-09-01 | restructuring | in_progress | 313 | 2006-01-01 | 2007-03-31 | Worldwide | All functional areas | USD 20 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plan implemented in Q1 FY2006 to eliminate 313 positions. Total charges of $20.2 million recorded for nine months ended Sept 1, 2006, including severance and facility closure costs. Estimated total charges between $20 and $25 million. | |
| 2006-06-02 | restructuring | in_progress | 313 | 2006-03-03 | 2007-01-05 | worldwide | all functional areas | USD 20 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Plan initiated in Q1 fiscal 2006 with Board approval to eliminate 313 Adobe positions worldwide; majority of reduction in force completed by quarter end. Total charges estimated at $20-25 million, nearly all recorded in fiscal 2006; includes severance, facility consolidation, contract cancellations and fixed asset write-offs. | |
| 2006-06-02 | restructuring | in_progress | 2005-12-03 | 2006-12-02 | worldwide | Macromedia integration | USD 71 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Restructuring related to Macromedia acquisition recognized in purchase price allocation; covers termination benefits, closure of redundant facilities, contract terminations and other costs. Balance of $40.2 million accrued at June 2, 2006. MD&A separately estimates $20-25 million of restructuring charges in current fiscal year, of which $20.2 million incurred to date. | ||
| 2006-06-02 | acquisition_addition | completed | 2005-12-03 | 2005-12-03 | USD 3,536 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Macromedia completed December 3, 2005 for approximately $3.5 billion; headcount added not quantified in the filing. Deferred stock-based compensation of $125.5 million for unvested assumed options and restricted stock being amortized over remaining vesting periods. | ||||
| 2006-06-02 | acquisition_addition | completed | 2006-04-21 | 2006-04-21 | USD 31 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of TTF, maker of CAD data interoperability software, for approximately $30.9 million in cash including $3.1 million contingent consideration; headcount added not quantified. | ||||
| 2006-06-02 | restructuring | in_progress | 313 | Worldwide | All functional areas (pre-merger Adobe operations) | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan initiated in Q1 FY2006 to eliminate 313 positions; $20.2M charged YTD vs. estimated total of $20-25M. Also covers facilities consolidation, contract cancellations and fixed-asset write-offs; expected completion in Q1 FY2007. Exact announcement date not disclosed. | |||
| 2006-06-02 | restructuring | in_progress | Worldwide | Pre-merger Macromedia operations (duplicative activities, redundant facilities) | USD 65 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Initial charges of $65.2M (severance, redundant facilities, contract terminations) recorded in Macromedia purchase price allocation; $30.7M paid and $40.2M accrued at June 2, 2006 ($15.2M current, $25.0M non-current). Employee count not disclosed. | ||||
| 2006-06-02 | acquisition_addition | completed | 2006-04-21 | France | CAD data interoperability software (Trade and Technologies France) | USD 31 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of TTF completed April 21, 2006 for approximately $30.9M cash including $3.1M contingent consideration; headcount added not disclosed. | |||
| 2006-06-02 | restructuring | in_progress | 313 | 2006-01-01 | 2007-03-31 | Worldwide | All functional areas | USD 20 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Adobe pre-merger restructuring plan initiated in Q1 FY2006 to eliminate 313 positions. Total estimated charges $20-25 million; $20.2 million recognized YTD. | |
| 2006-06-02 | restructuring | in_progress | 2005-12-03 | Worldwide | Macromedia integration | USD 71 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia acquisition-related restructuring costs of $70.9 million relate primarily to severance, benefits, outplacement, and excess facilities. Employee count not explicitly disclosed. | |||
| 2006-03-03 | restructuring | in_progress | 313 | 2007-03-03 | Worldwide | All functional areas | USD 19 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan to eliminate 313 Adobe positions worldwide; majority of reduction in force completed by quarter-end. Total program charges estimated at $20-25 million, nearly all in fiscal 2006. Includes severance and contract cancellation costs; facility-related charges to be recognized as offices are vacated. | ||
| 2006-03-03 | restructuring | in_progress | 2005-12-03 | 2007-03-03 | Worldwide | Macromedia operations | USD 65 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Charges related to severance, benefits, outplacement services, and excess facilities from Macromedia integration; recognized as part of purchase price allocation per EITF 95-3. Accrued balance of $43.3 million at March 3, 2006. | ||
| 2006-03-03 | acquisition_addition | completed | 2005-12-03 | USD 3,529 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Macromedia completed December 3, 2005 for approximately $3.5 billion; Macromedia headcount added to Adobe workforce but employee count not disclosed in this filing. | |||||
| 2006-03-03 | reduction_in_force | in_progress | 313 | 2007-03-31 | Worldwide | All functional areas | USD 19 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan initiated in Q1 FY2006 to eliminate 313 Adobe positions; majority of reduction in force completed by 2006-03-03. Total program estimated at $20-25 million, with nearly all expense in fiscal 2006; program also includes facilities consolidation, contract cancellations and fixed asset write-offs through Q1 FY2007. Q1 charge of $19.0 million comprises $18.9 million termination benefits and $0.1 million contract termination. | ||
| 2006-03-03 | restructuring | in_progress | Worldwide | Pre-merger Macromedia operations | USD 65 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger-related restructuring accrued as part of purchase price allocation: $26.6M termination benefits, $32.1M redundant facility closures, $4.0M contract terminations, $2.5M other; $21.9M paid in Q1, $43.3M balance at 2006-03-03 ($20.7M current, $22.6M non-current). Employee headcount affected not disclosed. | ||||
| 2006-03-03 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | Worldwide | All segments | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Macromedia completed 2005-12-03 for approximately $3.5 billion; results included from Q1 FY2006. Headcount added through the acquisition is not disclosed in this filing. | |||
| 2006-03-03 | restructuring | in_progress | 313 | 2006-01-01 | 2007-03-31 | Worldwide | All functional areas | USD 19 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Adobe pre-merger operations restructuring. Elimination of 313 positions. Total estimated charges $20-25 million. | |
| 2006-03-03 | restructuring | in_progress | 2005-12-03 | Worldwide | Macromedia acquired operations | USD 65 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Macromedia merger restructuring. Costs for severance, benefits, outplacement, and excess facilities. Employee count not explicitly disclosed. | |||
| 2005-12-02 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | subsequent_events f5-10k / GLM-5.3-flash-HTML | Macromedia acquired for ~$3.4 billion in stock on the first day of fiscal 2006. No headcount figure disclosed for the acquisition; total employment moved from 4,285 at fiscal year-end to 5,734 as of 2006-01-27 per Item 1. | |||||
| 2005-12-02 | restructuring | announced | 2005-12-03 | USD 25 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Board approved plan to realign resources across client and product groups. Disclosed charge is an estimated range of $20 million to $25 million (value shown is high end), expected primarily in Q1 fiscal 2006. Charges relate only to Adobe (pre-acquisition) employees and facilities, not Macromedia. No affected-employee count disclosed. | |||||
| 2005-12-02 | acquisition_addition | completed | 2005-04-18 | 2005-12-03 | Global | All | USD 3,400 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Macromedia, Inc. completed December 3, 2005 (one day after fiscal year end) for approximately $3.4 billion in stock at a fixed 1.38 exchange ratio. Headcount added through the acquisition is not disclosed; charge value is the estimated purchase price, not a workforce charge. | ||
| 2005-12-02 | restructuring | announced | 2005-12-03 | Global | All | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board approved a restructuring plan on December 3, 2005 to realign resources among client and product groups. Estimated restructuring charges of $20 million to $25 million expected in fiscal 2006, primarily in the first quarter; relates only to pre-acquisition Adobe employees and facilities. Employees affected not disclosed. Additional Macromedia-related restructuring costs will be recorded as assumed liabilities within the purchase price. | ||||
| 2005-12-02 | acquisition_addition | completed | 2005-12-03 | 2005-12-03 | Global | All segments | Item 1. Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Adobe completed acquisition of Macromedia on Dec 3, 2005. Headcount added not explicitly quantified in this filing, though subsequent restructuring of Adobe employees is noted. | |||
| 2005-12-02 | restructuring | announced | 2005-12-03 | Global | Adobe operations | USD 23 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Board approved restructuring plan to align resources. Expected charges of $20M-$25M in next fiscal year (FY2006), primarily Q1. Relates to Adobe employees pre-acquisition. | |||
| 2005-12-02 | acquisition_addition | completed | 2005-12-03 | 2005-12-03 | Global | All segments | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Macromedia completed Dec 3, 2005. Employee count rose from 4,285 (FY2005 end) to 5,734 (Jan 27, 2006). Specific headcount added not explicitly disclosed. | |||
| 2005-12-02 | restructuring | announced | 2005-12-03 | Global | All segments | USD 23 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Board approved restructuring plan Dec 3, 2005. Expected charges of $20M-$25M in FY2006, primarily Q1. Relates to Adobe employees pre-acquisition. | |||
| 2005-09-02 | acquisition_addition | announced | 2005-04-17 | USD 3,400 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Pending all-stock acquisition of Macromedia valued at approximately $3.4 billion; expected to close in Fall 2005 subject to regulatory approvals. No headcount figures disclosed; stockholder approval obtained August 24, 2005. | |||||
| 2005-09-02 | acquisition_addition | announced | 2005-04-17 | 2005-12-31 | Global | USD 3,400 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-stock acquisition valued at approximately $3.4 billion; expected to close Fall 2005. No Macromedia headcount disclosed. Charge value is the estimated purchase price, not a workforce charge. | |||
| 2005-09-02 | acquisition_addition | completed | France | Intelligent Documents | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | OKYZ S.A. acquired during fiscal 2005 (3D technology); no acquisition date or headcount disclosed in this filing. | |||||
| 2005-06-03 | acquisition_addition | announced | 2005-04-17 | 2005-09-30 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-stock acquisition of Macromedia valued at approximately $3.4 billion (1.38 Adobe shares per Macromedia share); expected to close Fall 2005, subject to stockholder and regulatory approvals. No headcount added or disclosed — deal not yet consummated at quarter end. Expected completion date is approximate, based on the filing's 'Fall 2005' language. | |||||
| 2005-03-04 | acquisition_addition | completed | Intelligent Documents | USD 10 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of OKYZ S.A., provider of three-dimensional technology for the Intelligent Documents platform; headcount added not disclosed. | |||||
| 2005-03-04 | restructuring | in_progress | 2006-09-30 | USD 15 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Legacy Accelio acquisition restructuring: worldwide reduction in force, transaction costs, facility closures and contract terminations. $0.2 million remained accrued at quarter end; facilities leases terminate through September 2006. Employee count not disclosed in this filing. | |||||
| 2005-03-04 | restructuring | in_progress | 2005-12-31 | Worldwide | Accelio acquisition-related (transaction and facilities costs) | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy Accelio program from fiscal 2002; $0.2M accrual remains (transaction and facilities costs). No employee count disclosed this quarter; facilities leases run through September 2006. | |||
| 2005-03-04 | acquisition_addition | completed | Intelligent Documents | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of OKYZ S.A. in Q1 fiscal 2005 added $8.8M to Intelligent Documents goodwill; no headcount added disclosed. | ||||||
| 2004-12-03 | acquisition_addition | completed | 2004-05-03 | Intelligent Documents | USD 16 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Q-Link Technologies, Inc., a privately held Java-based workflow technology provider, for cash; goodwill allocated to the Intelligent Documents segment. Filing does not disclose the number of employees added. Purchase price shown under associated_charge is the acquisition consideration, not a severance charge. | ||||
| 2004-12-03 | acquisition_addition | completed | 2004-05-03 | United States | Intelligent Documents | USD 16 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Q-Link Technologies for $15.9 million cash; goodwill allocated to Intelligent Documents segment. Headcount added through the acquisition is not disclosed. | |||
| 2004-12-03 | restructuring | in_progress | France; Ireland; United Kingdom | Other | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Residual accrual from the fiscal 2002 Accelio acquisition restructuring; $0.3 million remained at fiscal year-end for transaction and facilities costs (no employee separations attributed to fiscal 2004). Accelio facility leases terminate through September 2006. No restructuring charges were incurred in fiscal 2004. | ||||
| 2004-12-03 | restructuring | completed | 239 | 2002-11-29 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring program implemented in Q4 FY2002 to realign resources. Completed during Q4 FY2003. Charge included severance and related charges and closure of a facility. | |
| 2004-12-03 | restructuring | completed | 39 | 2002-05-01 | 2003-05-31 | Worldwide | Sales and Marketing | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Implemented in Q2 FY2002 following acquisition of Accelio to eliminate redundant positions. Completed during Q2 FY2003. | |
| 2004-12-03 | restructuring | completed | 39 | 2002-04-01 | 2003-04-01 | Worldwide | Sales and Marketing | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Plan implemented in Q2 FY2002 to eliminate redundant positions following Accelio acquisition; completed in Q2 FY2003. Charge includes severance and facility vacating costs. | |
| 2004-09-03 | restructuring | in_progress | 2006-09-30 | Worldwide | Accelio-related transaction, facilities and exit costs | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Legacy Accelio restructuring from fiscal 2002; $0.4 million remained accrued at quarter-end for transaction and facilities costs. No employee counts disclosed in this filing. | ||||
| 2004-09-03 | acquisition_addition | completed | 2004-05-03 | Intelligent Documents | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Q-Link Technologies for $15.9 million cash; headcount added through the acquisition is not disclosed in this filing. | |||||
| 2004-09-03 | restructuring | in_progress | 2006-09-30 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy Accelio acquisition restructuring; $0.4 million accrual remains at quarter-end for transaction and facility costs, with facility obligations running through September 2006. No employees affected disclosed for the current period. | ||||||
| 2004-09-03 | restructuring | in_progress | 2002-10-01 | 2006-09-30 | Worldwide | Various (Transaction, Facilities, Other Exit Costs) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing restructuring from 2002 Accelio acquisition. $0.4 million accrued as of Sept 3, 2004, comprising transaction and facility costs. Facility costs relate to leases terminating through Sept 2006. | ||
| 2004-09-03 | acquisition_addition | completed | 2004-06-01 | 2004-06-01 | Not specified | Not specified | USD 16 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Q-Link. Cash paid was $15.5 million. Headcount added not explicitly disclosed. | ||
| 2004-06-04 | restructuring | in_progress | 2002-05-01 | 2006-09-30 | Worldwide | Accelio-related operations | USD 15 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Accelio acquisition-related reduction in force, transaction costs, redundant facility closures and other exit costs; $0.4 million remained accrued at quarter-end, comprising transaction and facilities costs. Facility leases terminate at various times through September 2006. No employee count disclosed in this filing. | ||
| 2004-06-04 | acquisition_addition | completed | 2004-05-03 | 2004-05-03 | Intelligent Documents | USD 16 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquired Q-Link Technologies, a privately held Java-based workflow technology company, for $15.9 million in cash. Headcount added through the acquisition was not disclosed. | |||
| 2004-06-04 | acquisition_addition | completed | 2004-05-03 | Intelligent Documents | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Q-Link Technologies for $15.9 million in cash; goodwill allocated to Intelligent Documents segment. Number of employees added was not disclosed. | |||||
| 2004-06-04 | restructuring | in_progress | 2002-06-30 | 2006-09-30 | Worldwide | Accelio acquisition related | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing restructuring from Accelio acquisition (Q2 FY2002). Balance at June 4, 2004 was $0.4 million comprising transaction and facilities costs. Facility costs relate to leases terminating through September 2006. Employee count not disclosed for remaining accrual. | ||
| 2004-06-04 | acquisition_addition | completed | 2004-05-03 | 2004-05-03 | Intelligent Documents | USD 16 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Q-Link Technologies, Inc. for $15.9 million in cash. Headcount added not explicitly disclosed. | |||
| 2004-03-05 | restructuring | in_progress | 2006-09-30 | Worldwide | Accelio-related operations | USD 15 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Liabilities from a worldwide reduction in force of Accelio employees, transaction costs, redundant facility closures and other exit costs tied to the fiscal 2002 Accelio acquisition. $0.5 million remained accrued at quarter-end; facility costs terminate through September 2006. Employee count not disclosed. | |||
| 2004-03-05 | reduction_in_force | in_progress | Professional services | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | MD&A attributes part of the increase in cost of services and support revenue to severance compensation and related benefits from a reduction in professional services headcount; no employee count, date, or charge amount disclosed. | ||||||
| 2004-03-05 | restructuring | in_progress | 2006-09-30 | Worldwide | Accelio acquisition related | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining accrued liability of $0.5 million relates to transaction, facilities, and other exit costs from Accelio acquisition. Facility costs relate to leases terminating through September 2006. | |||
| 2003-11-28 | restructuring | completed | 39 | 2002 | 2003-05-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Eliminated 39 redundant sales and marketing positions as a result of the Accelio acquisition; charge included severance and the cost of vacating a leased facility. Plan implemented in Q2 fiscal 2002 and completed during Q2 fiscal 2003 (quarter ended May 30, 2003); most payments were made in Q2 fiscal 2002, with the fiscal 2003 period covering the wind-down. | |
| 2003-11-28 | restructuring | completed | 239 | 2002 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Announced in Q4 fiscal 2002 to realign resources for future business plans, including adding resources to support the ePaper enterprise business; charge covered severance and related costs plus closure of a facility. During fiscal 2003, an excess accrual of approximately $0.5 million was reversed (recorded as a credit to restructuring and other charges in Q3 and Q4 fiscal 2003); plan completed in Q4 fiscal 2003 (quarter ended November 28, 2003). | |
| 2003-11-28 | restructuring | in_progress | 2002-04-12 | 2006-09 | Worldwide | Accelio acquisition integration (employee reduction in force, facilities, transaction and exit costs) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Liabilities recognized in connection with the Accelio acquisition for a worldwide reduction in force of Accelio employees, transaction costs, closing redundant facilities, contract terminations and other exit costs; number of Accelio employees affected not disclosed. During fiscal 2003, cash payments of $4.1 million were made and an excess accrual of $0.6 million was reversed against goodwill ($0.3 million additionally reversed to operating expenses); severance was fully settled and a $1.1 million accrual remained at fiscal year-end for transaction, facility and other exit costs. Facility lease costs terminate through September 2006; remaining items expected to be paid through fiscal 2004. Original total charge for this component not restated in this filing. | |||
| 2003-11-28 | restructuring | completed | 239 | 2003-11-28 | Worldwide | Engineering, Sales & Marketing, and General & Administrative | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program implemented in Q4 fiscal 2002 (announcement date not stated); $11.1M severance and facility charge was recorded in fiscal 2002. Plan completed in Q4 fiscal 2003; during fiscal 2003 Adobe reversed excess accruals (part of a $0.5M total fiscal 2003 reversal across plans). | |||
| 2003-11-28 | restructuring | completed | 39 | 2003-05-30 | Worldwide | Sales & Marketing | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Elimination of redundant sales and marketing positions arising from the Accelio acquisition; program implemented in Q2 fiscal 2002 with a $1.6M charge recorded in fiscal 2002. Completed in Q2 fiscal 2003 with no accrued balance remaining. | |||
| 2003-11-28 | acquisition_addition | completed | 2003-05-19 | Digital Imaging and Video | USD 17 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of Syntrillium Software technology assets for $16.5M cash; acquired headcount not disclosed. | ||||
| 2003-11-28 | restructuring | completed | 239 | 2002-10-01 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Implemented in Q4 FY2002 to realign resources. Charge included severance and facility closure. Completed in Q4 FY2003. Excess accrual reversed in FY2003. | |
| 2003-11-28 | restructuring | completed | 39 | 2002-04-01 | 2003-05-31 | Worldwide | Sales and Marketing | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Elimination of redundant positions resulting from Accelio acquisition. Completed in Q2 FY2003. | |
| 2003-11-28 | restructuring | completed | 239 | 2002-10-01 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Implemented in Q4 FY2002 to realign resources. Completed in Q4 FY2003. Includes severance and facility closure costs. | |
| 2003-11-28 | restructuring | completed | 39 | 2002-04-01 | 2003-05-30 | Worldwide | Sales and Marketing | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Elimination of redundant positions resulting from Accelio acquisition. Completed in Q2 FY2003. | |
| 2003-08-29 | restructuring | completed | 39 | 2002-03 | 2003-05-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan implemented in Q2 fiscal 2002 to eliminate redundant sales and marketing positions following the Accelio acquisition; included severance and cost of vacating a leased facility. Completed during Q2 fiscal 2003 with no remaining accrued balance. | |
| 2003-08-29 | restructuring | in_progress | 239 | 2002-11 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Second fiscal 2002 plan to realign resources for future business plans, including adding resources to support the ePaper enterprise business in fiscal 2003. Included severance and facility closure charges. Remaining severance accrual of $0.1 million expected to be paid in Q4 fiscal 2003. | |
| 2003-08-29 | restructuring | in_progress | 2002-04 | 2004-11 | Worldwide | Accelio acquisition integration | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Liabilities recognized in connection with the Accelio acquisition: worldwide reduction in force, transaction costs, closure of redundant facilities, contract terminations and other exit costs. $2.0 million remained accrued at quarter-end; transaction and other exit costs expected to be paid through fiscal 2004, facility costs terminate through September 2006. | ||
| 2003-08-29 | acquisition_addition | completed | 2003-05-19 | United States | Digital Imaging and Video | USD 17 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Purchased technology assets of Syntrillium (Cool Edit Pro) for $16.5 million cash; employee retention agreements totaling $1.5 million entered into with payments due at end of first and second years. Headcount added not disclosed. | |||
| 2003-08-29 | restructuring | completed | 39 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Implemented in the second quarter of fiscal 2002 to eliminate redundant sales and marketing positions resulting from the Accelio acquisition; completed during the second quarter of fiscal 2003 with no accrual balance remaining. Exact announcement date not disclosed. | |||
| 2003-08-29 | restructuring | in_progress | 239 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, and General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Implemented in the fourth quarter of fiscal 2002 to realign resources, including adding staff for the ePaper enterprise business. During the nine months ended 2003-08-29 the company revised cost estimates and reversed a $0.439 million excess accrual (recorded in the three months ended 2003-08-29); $0.1 million of remaining severance is expected to be paid in the fourth quarter of fiscal 2003. Exact announcement date not disclosed. | ||
| 2003-08-29 | acquisition_addition | completed | 2003-05-19 | Digital Imaging and Video | USD 2 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase of Syntrillium Software technology assets for $16.5 million cash; no headcount added is disclosed. Employee retention agreements totaling $1.5 million were entered into, with payments due at the end of the first and second years of the agreements. | ||||
| 2003-08-29 | restructuring | completed | 39 | 2002-04-01 | 2003-05-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan implemented in Q2 FY2002 to eliminate redundant positions following Accelio acquisition. Completed in Q2 FY2003. | |
| 2003-08-29 | restructuring | in_progress | 239 | 2002-10-01 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan implemented in Q4 FY2002 to realign resources. Remaining severance of $0.1 million expected to be paid in Q4 FY2003. | |
| 2003-05-30 | restructuring | completed | 39 | 2002-03 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan implemented in Q2 fiscal 2002 to eliminate redundant sales and marketing positions following the Accelio acquisition; included severance and cost of vacating a leased facility. Completed as of May 30, 2003 with no remaining accrual. | ||
| 2003-05-30 | restructuring | in_progress | 239 | 2002-11 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Plan implemented in Q4 fiscal 2002 to realign resources for future business plans, including adding resources to support the ePaper enterprise business in fiscal 2003. Included severance and facility closure charges. Remaining accrued restructuring costs of $0.8 million as of May 30, 2003; expected completion in fiscal 2003. | |
| 2003-05-30 | acquisition_addition | completed | 2003-05-19 | Digital Imaging and Video | USD 17 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Purchased technology assets of Syntrillium Software for $16.5 million cash; employee retention agreements totaling $1.5 million entered into in connection with the purchase. Headcount added not disclosed. | ||||
| 2003-05-30 | restructuring | completed | 39 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Implemented in second quarter of fiscal 2002 to eliminate redundant sales and marketing positions following the Accelio acquisition; plan completed with no accrued balance remaining at May 30, 2003. Exact announcement date not disclosed. | |||
| 2003-05-30 | restructuring | in_progress | 239 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, and General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Implemented in fourth quarter of fiscal 2002 to realign resources; charge included severance and facility closure costs. Remaining accrued restructuring of $0.8 million at May 30, 2003; program expected to complete in fiscal 2003 (year ends 2003-11-28). Exact announcement date not disclosed. | ||
| 2003-05-30 | restructuring | in_progress | Worldwide | Accelio acquisition-related exit activities (reduction in force, facilities, transaction costs) | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Accrual relates to liabilities recognized in connection with the April 2002 Accelio acquisition, including a worldwide reduction in force of Accelio employees (headcount not disclosed), transaction costs, and redundant facility closures running through September 2006. Excess accruals were reversed against goodwill during the six months ended May 30, 2003. | ||||
| 2003-05-30 | acquisition_addition | completed | 2003-05-19 | United States | Digital Imaging and Video | USD 2 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase of Syntrillium Software technology assets for $16.5 million cash on May 19, 2003; headcount added not disclosed. Filing notes employee retention agreements totaling $1.5 million entered into in connection with the purchase. Associated charge shown is the retention agreement amount, not an acquisition-related workforce charge. | |||
| 2003-05-30 | restructuring | in_progress | 39 | 2002-04-01 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Elimination of redundant positions following Accelio acquisition; plan completed with no remaining accrual. | ||
| 2003-05-30 | restructuring | in_progress | 239 | 2002-10-01 | 2003-11-30 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Realigning resources for future business plans; expected completion in fiscal 2003. | |
| 2003-02-28 | restructuring | in_progress | 39 | 2002-06 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Eliminated redundant sales and marketing positions following the Accelio acquisition; included severance and cost of vacating a leased facility. $0.03 million remained accrued at 2003-02-28, payable in Q2 fiscal 2003. | ||
| 2003-02-28 | restructuring | in_progress | 239 | 2002-12 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Realigned resources for future business plans, including adding resources to support the ePaper enterprise business in fiscal 2003; included severance and facility closure charges. $1.6 million remained accrued at 2003-02-28; program expected to be completed in fiscal 2003. | |
| 2003-02-28 | restructuring | in_progress | 2002-06 | 2003-11-28 | Worldwide | Accelio acquisition-related exit costs | USD 5 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Worldwide reduction in force of Accelio employees, transaction costs, redundant facility closures, contract terminations and other exit costs recognized with the Accelio acquisition; estimate revised in Q1 fiscal 2003. $4.6 million remained accrued at 2003-02-28, with most payments through fiscal 2003. | ||
| 2003-02-28 | restructuring | in_progress | 39 | 2003 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan implemented in Q2 fiscal 2002 to eliminate redundant sales and marketing roles created by the Accelio acquisition; headcount action already executed, with $0.03 million of severance remaining to be paid in Q2 fiscal 2003. | ||
| 2003-02-28 | restructuring | in_progress | 239 | 2003 | Worldwide | Engineering, Sales and Marketing, and General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan implemented in Q4 fiscal 2002 to realign resources, including adding ePaper enterprise staff; $1.6 million of severance and facilities accrual remained at 2003-02-28 after $3.2 million of cash payments during the quarter; program expected to complete in fiscal 2003. | ||
| 2003-02-28 | restructuring | in_progress | 2003 | Worldwide | Accelio acquisition-related (reduction in force, facilities, transaction and exit costs) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Accrual balance remaining at 2003-02-28 (not a current-quarter charge) after $1.6 million of payments and estimate revisions during the quarter; covers Accelio employee reduction in force, redundant facility closures and exit costs; affected-employee count not disclosed; majority of remaining payments due through fiscal 2003. | |||
| 2003-02-28 | restructuring | in_progress | 39 | 2002-06-01 | 2003-06-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Elimination of redundant positions following Accelio acquisition; majority paid in Q2 FY2002. | |
| 2003-02-28 | restructuring | in_progress | 239 | 2002-12-01 | 2003-11-30 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Realignment of resources for future business plans, including adding resources to ePaper enterprise business. | |
| 2002-11-29 | restructuring | in_progress | 239 | 2002-11 | 2003 | Worldwide | Engineering, sales and marketing, and general and administrative positions; realignment to add resources supporting the ePaper enterprise business in fiscal 2003 | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Charge incurred in the fourth quarter of fiscal 2002 (quarter ended November 29, 2002); exact announcement date not disclosed. Note 8 roll-forward shows $10.1 million severance and related charges plus $1.0 million facility closure (total $11.1 million), with $6.3 million cash paid and $4.7 million remaining accrued at November 29, 2002. Program expected to be completed in fiscal 2003; remaining severance payments due thereafter. | |
| 2002-11-29 | reduction_in_force | completed | 39 | 2002-03 | Worldwide | Sales and marketing | USD 2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Elimination of 39 redundant sales and marketing positions held by Adobe employees worldwide as a result of the Accelio acquisition; implemented in the second quarter of fiscal 2002 (quarter ended March 1, 2002). Note 8 roll-forward shows $1.6 million severance plus $5 thousand facility cost; $52 thousand remained accrued at November 29, 2002, with remaining payments due in the first quarter of fiscal 2003. | ||
| 2002-11-29 | reduction_in_force | completed | 2002-04-12 | Worldwide | Accelio business (reported within ePaper Solutions segment) | USD 6 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Worldwide reduction in force of Accelio employees recognized in connection with the April 12, 2002 acquisition; affected employee count not disclosed. Severance and related charges of $6.0 million were part of $14.5 million total acquisition-related exit liabilities (also transaction costs $3.1 million, closing of redundant facilities $2.8 million, contract terminations $1.4 million, and other exit costs $1.1 million). Majority of transactions completed by November 29, 2002; $6.2 million remained accrued, with majority of remaining payments due through May 2003. | |||
| 2002-11-29 | acquisition_addition | completed | 2002-04-12 | North America, Europe, and Asia | ePaper Solutions (electronic forms and business process automation) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Adobe acquired 100% of Accelio Corporation on April 12, 2002 for an aggregate purchase price of $70.2 million ($68.4 million in 1.8 million Adobe shares plus $1.8 million cash). The number of employees added through the acquisition is not disclosed. | ||||
| 2002-11-29 | restructuring | completed | 2001-11 | Worldwide | Predominantly sales and marketing and North American operations | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program disclosure: the underlying program, implemented in the fourth quarter of fiscal 2001, eliminated 247 positions; no new headcount reductions are attributed to fiscal 2002. Fiscal 2002 activity was wind-down only — remaining severance obligations of approximately $9.0 million were paid in the fourth quarter of fiscal 2002 and the cost estimate was reduced by approximately $0.6 million (favorable adjustment for lower-than-estimated severance and relocation charges), leaving the restructuring liability at zero at November 29, 2002. | |||
| 2002-11-29 | restructuring | in_progress | 239 | 2003-11-28 | Worldwide | Engineering, sales and marketing, and general and administrative | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth quarter of fiscal 2002; $4.7M of the $11.1M remained accrued at year-end; program expected to complete in fiscal 2003; realigns resources to support ePaper enterprise business | ||
| 2002-11-29 | restructuring | completed | 39 | 2003-02-28 | Worldwide | Sales and marketing | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Eliminated redundant sales and marketing positions resulting from the Accelio acquisition; includes facility vacating costs; $0.05M accrued at year-end, remaining payments due in first quarter fiscal 2003 | ||
| 2002-11-29 | acquisition_addition | completed | 2002-04-12 | 2002-04-12 | Worldwide | ePaper Solutions (electronic forms) | USD 70 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a severance charge; acquired headcount not disclosed; related reduction of 39 redundant sales/marketing positions captured separately above | ||
| 2002-11-29 | restructuring | completed | 239 | 2002-08-30 | 2003-11-28 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fourth quarter fiscal 2002 program. Expected to be completed in fiscal 2003. | |
| 2002-11-29 | restructuring | completed | 39 | 2002-05-31 | 2003-02-28 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Second quarter fiscal 2002 program related to Accelio acquisition. Remaining payments in first quarter fiscal 2003. | |
| 2002-11-29 | restructuring | completed | 247 | 2001-08-31 | 2002-11-29 | North America | Sales and Marketing | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2001 program. Obligations paid and estimates adjusted in fourth quarter fiscal 2002. | |
| 2002-11-29 | restructuring | in_progress | 239 | 2002-10-01 | 2003-11-29 | Worldwide | Engineering, Sales and Marketing, General and Administrative | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fourth quarter fiscal 2002 restructuring program. Charge includes severance and facility closure. Expected to be completed in fiscal 2003. | |
| 2002-11-29 | restructuring | completed | 39 | 2002-04-01 | 2003-02-28 | Worldwide | Sales and Marketing | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Second quarter fiscal 2002 restructuring related to Accelio acquisition. Elimination of redundant positions. Majority paid in Q2, remainder in Q1 FY2003. | |
| 2002-08-30 | restructuring | in_progress | 39 | 2002-04-12 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Elimination of 39 redundant sales and marketing positions following the Accelio acquisition; includes severance and cost of vacating a leased facility. $0.04 million remained accrued at August 30, 2002; remaining payments due in Q4 fiscal 2002. Expected annualized pretax savings of approximately $4.0 million. | |
| 2002-08-30 | restructuring | in_progress | 247 | 2001-12-01 | 2002-11-30 | North America (predominantly) | Sales and Marketing and other organizations company-wide | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q4 fiscal 2001 reduction in force of 247 positions to realign workforce to fiscal 2002 revenue targets; majority of terminations completed as of November 30, 2001. $0.6 million of the charge remained accrued at August 30, 2002, with remaining severance payments due in Q4 fiscal 2002. | |
| 2002-08-30 | acquisition_addition | completed | 2002-04-12 | 2002-04-12 | ePaper Solutions | USD 15 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Accelio Corporation added headcount (not quantified); included severance for a worldwide reduction in force of Accelio employees, transaction costs, facility closures, and contract terminations totaling $14.5 million in liabilities recognized, of which $6.4 million remained accrued at August 30, 2002. | |||
| 2002-08-30 | restructuring | announced | 2002-10-15 | 2002-11-30 | USD 12 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Company expects a Q4 fiscal 2002 restructuring charge of $10 to $14 million to realign resources to support future business plans, while also adding resources for its business strategy. | ||||
| 2002-08-30 | acquisition_addition | completed | 2002-04-12 | ePaper Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Adobe acquired 100% of Accelio on April 12, 2002; purchase price $70.2 million. Accelio headcount added is not disclosed. | |||||
| 2002-08-30 | reduction_in_force | in_progress | 2002-04-12 | 2003-05-31 | Worldwide | ePaper Solutions | USD 6 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance for a worldwide reduction in force of Accelio employees recognized at acquisition ($6.0 million of $14.5 million total exit liabilities, which also cover transaction, facility, and contract termination costs). $6.4 million of the total remained accrued at quarter end, mostly payable through May 2003; headcount affected not disclosed. | ||
| 2002-08-30 | restructuring | in_progress | 39 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program implemented in Q2 fiscal 2002 to eliminate 39 redundant sales and marketing positions worldwide following the Accelio acquisition, plus vacating a leased facility. $0.04 million remained accrued at August 30, 2002; remaining payments due in Q4 fiscal 2002. Expected annualized pre-tax savings of approximately $4.0 million. | ||
| 2002-08-30 | restructuring | announced | 2002-11-30 | USD 12 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Forward-looking expectation disclosed in MD&A: a restructuring charge of $10 to $14 million planned for Q4 fiscal 2002 to realign resources; midpoint shown as associated charge. No employee count, announcement date, or geography disclosed. | |||||
| 2002-08-30 | restructuring | completed | 39 | 2002-04-01 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Elimination of 39 redundant sales and marketing positions resulting from Accelio acquisition. Majority of payments made in Q2 FY2002; remaining payments in Q4 FY2002. | |
| 2002-08-30 | restructuring | in_progress | 247 | 2001-10-01 | 2002-11-30 | North America | Various | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction in force of 247 positions implemented in Q4 FY2001 to realign workforce. Majority of terminations completed by Nov 30, 2001. Remaining severance payments to be made in Q4 FY2002. | |
| 2002-08-30 | restructuring | in_progress | 2002-04-12 | 2003-05-31 | Worldwide | Various | USD 15 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liabilities recognized in connection with Accelio acquisition, including severance, transaction costs, facility closures, and contract terminations. Employee count not explicitly disclosed for this specific liability pool. | ||
| 2002-08-30 | restructuring | announced | 2002-08-30 | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company expects to take a restructuring charge of between $10 and $14 million in Q4 FY2002 to realign resources. No employee count disclosed. | ||||||
| 2002-05-31 | restructuring | in_progress | 39 | 2002-03-02 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Elimination of 39 redundant sales and marketing positions following the Accelio acquisition; includes severance and cost of vacating a leased facility. $0.6 million remained accrued at May 31, 2002; remaining payments through Q4 fiscal 2002. Expected annualized pretax savings of approximately $4.0 million. | |
| 2002-05-31 | restructuring | in_progress | 247 | 2001-09-01 | 2002-11-30 | Predominantly North America | Sales and Marketing and North American operations | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q4 fiscal 2001 reduction in force of 247 positions to realign workforce to strategic goals; majority of terminations completed as of November 30, 2001. $0.7 million remained accrued at May 31, 2002; remaining severance payments through Q4 fiscal 2002. | |
| 2002-05-31 | reduction_in_force | in_progress | 2002-04-12 | 2003-05-31 | Worldwide | Accelio employees | USD 6 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Worldwide reduction in force of Accelio employees as part of $14.5 million of liabilities recognized in connection with the acquisition; severance and related charges of $6.0 million, of which $4.3 million remained accrued at May 31, 2002. Majority of terminations completed as of May 31, 2002; remaining payments through May 2003. | ||
| 2002-05-31 | acquisition_addition | completed | 2002-04-12 | ePaper Solutions | USD 70 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of 100% of Accelio Corporation common stock for aggregate purchase price of $70.2 million ($68.4 million in stock, $1.8 million cash); headcount added not quantified. Accelio headcount growth cited as driver of increased R&D salary expense. | ||||
| 2002-05-31 | reduction_in_force | completed | 39 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Implemented during Q2 FY2002 (exact date not disclosed) to remove redundant sales and marketing roles created by the Accelio acquisition; $0.6M remained accrued at 2002-05-31 with remaining payments through Q4 FY2002; expected annualized pretax savings of about $4.0M | ||
| 2002-05-31 | restructuring | in_progress | 2002-04-12 | 2003-05-31 | Worldwide | Accelio Corporation (acquired business) | USD 6 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and related charges for a worldwide reduction in force of Accelio employees recognized at acquisition; headcount affected not disclosed; $4.3M of severance remained accrued at 2002-05-31 with payments through May 2003; total liabilities recognized in connection with the acquisition were $14.5M including transaction, facility-closure and contract-termination costs | ||
| 2002-05-31 | acquisition_addition | completed | 2002-04-12 | ePaper Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Adobe acquired 100% of Accelio Corporation on 2002-04-12 for $70.2M; acquired headcount not disclosed in this filing | |||||
| 2002-05-31 | restructuring | in_progress | 39 | 2002-04-01 | 2002-11-30 | Worldwide | Sales and Marketing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Elimination of 39 redundant sales and marketing positions resulting from Accelio acquisition. Includes severance and facility vacating costs. Majority of payments made by May 31, 2002; remaining payments through Q4 FY2002. | |
| 2002-05-31 | restructuring | in_progress | 247 | 2001-10-01 | 2002-11-30 | North America | Various | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | FY2001 restructuring program to realign workforce. Reduction of 247 positions, predominantly in sales and marketing. Majority of terminations completed by Nov 30, 2001. Remaining severance payments through Q4 FY2002. | |
| 2002-03-01 | reduction_in_force | in_progress | 247 | 2001-12-01 | 2002-11-30 | North America (predominantly) | Sales and marketing predominantly; organizations throughout the company | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Charge recorded in Q4 fiscal 2001; $1.7 million remained accrued at March 1, 2002, with $7.9 million of severance paid during Q1 fiscal 2002 and remainder payable through Q4 fiscal 2002. | |
| 2002-03-01 | acquisition_addition | announced | 2002-02-01 | 2002-04-30 | Ottawa, Canada | Accelio Corporation — Web-enabled electronic forms business process solutions | USD 14 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Proposed all-stock acquisition of Accelio valued at $72.0 million; expected severance and contract termination accrual of $12.0-$15.0 million to be added to purchase price. Closing targeted for April 2002 pending Canadian regulatory clearance. Accelio had approximately $44.4 million revenue and $17.8 million net loss for nine months ended January 31, 2002. | ||
| 2002-03-01 | reduction_in_force | completed | 247 | Company-wide; reductions came predominantly from North American operations | Predominantly Sales and Marketing | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan implemented in Q4 fiscal 2001 to realign workforce to fiscal 2002 strategy; exact announcement date not disclosed. Most terminations completed by 2001-11-30. Of the $12.1M charge, $1.7M remained accrued at 2002-03-01 after $7.9M of cash severance payments in Q1 fiscal 2002; remaining payments run through Q4 fiscal 2002. No total-workforce denominator disclosed, so percent-of-workforce cannot be computed. | |||
| 2002-03-01 | acquisition_addition | completed | 2001-12 | Digital imaging / consumer photo management (development-stage) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Fotiva, Inc. closed in December 2001; headcount added not disclosed. Substantially all of the $5.4M cash purchase price was expensed as acquired in-process research and development (50% of development effort complete at acquisition, remainder estimated at ~11 months). | |||||
| 2002-03-01 | acquisition_addition | announced | 2002-02-01 | 2002-04 | Ottawa, Canada | Electronic forms / Web-enabled business process solutions | USD 12 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Proposed all-stock acquisition of Accelio Corporation ($72.0M of Adobe common stock); headcount to be added not disclosed. Company expects a $12.0M-$15.0M accrual for severance and contract termination costs to be added to the purchase price (value field shows the low end of the disclosed range). Closing slipped from March 2002 to April 2002 pending Canadian regulatory clearance; Accelio reported ~$44.4M revenue and ~$17.8M net loss for the nine months ended 2002-01-31. | ||
| 2002-03-01 | restructuring | in_progress | 247 | 2001-10-01 | 2002-11-30 | North America | Sales and Marketing | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction in force of 247 positions implemented in Q4 FY2001 to realign workforce. Majority of terminations completed by Nov 30, 2001. Remaining severance payments to be paid through Q4 FY2002. | |
| 2001-11-30 | reduction_in_force | in_progress | 247 | North America (predominantly); reductions affected organizations throughout the company | Sales and Marketing (predominantly) | USD 12 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan implemented in Q4 FY2001 to align resources with fiscal 2002 revenue targets; majority of terminations completed by fiscal year-end 2001-11-30, with $9.6M of the charge still accrued at year-end and severance payments expected in early 2002; $2.5M paid during fiscal 2001 per Note 7 roll-forward. | |||
| 2001-11-30 | acquisition_addition | completed | Santa Rosa, California, United States | Digital photography software (consumer photo management) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Adobe acquired Fotiva, Inc. during Q1 FY2002 for approximately $5.3 million in cash (purchase accounting); number of employees acquired not disclosed. Occurred after fiscal 2001 year-end. | |||||
| 2001-11-30 | acquisition_addition | announced | 2002-02-01 | 2002-04 | Ottawa, Canada | Web-enabled electronic forms / business process solutions | subsequent_events f5-10k / GLM-5.3-flash-HTML | Proposed stock-for-equity acquisition valued at $72.0 million announced 2002-02-01; Adobe expects a $12.0-$15.0 million accrual related to the acquisition to be added to the purchase price (range, so charge value not populated); target close moved from March to April 2002 pending shareholder and regulatory approvals; Accelio headcount not disclosed. | |||
| 2001-11-30 | reduction_in_force | completed | 247 | Predominantly North American operations | Predominantly sales and marketing; positions across the company | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Implemented in Q4 fiscal 2001 to align resources with FY2002 revenue targets; exact announcement date not disclosed. Majority of terminations completed by November 30, 2001, with $9.6M of the $12.1M charge still accrued at year-end and payable in early 2002. | |||
| 2001-11-30 | acquisition_addition | completed | United States (Santa Rosa, California) | Digital photography software (consumer imaging) | USD 5 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash purchase price, not a severance charge. Completed in Q1 fiscal 2002 after the November 30, 2001 period end; acquired headcount not disclosed. | ||||
| 2001-11-30 | acquisition_addition | announced | 2002-02-01 | 2002-04-30 | Canada (Ottawa, Ontario) | Web-enabled electronic forms and business process management | USD 72 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Stock consideration valued at closing, not a severance charge; an additional $12.0-$15.0M accrual expected to be added to purchase price. Closing targeted for April 2002 subject to regulatory and shareholder approvals; acquired headcount not disclosed. | ||
| 2001-11-30 | restructuring | completed | 247 | 2001-10-01 | 2001-11-30 | North America | Sales and Marketing | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Implemented in Q4 FY2001 to realign workforce. Majority of terminations completed by Nov 30, 2001. $9.6 million remained accrued. | |
| 2001-11-30 | restructuring | completed | 247 | 2001-10-01 | 2001-11-30 | North America | Sales and Marketing | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Implemented in Q4 FY2001 to realign workforce. Majority of terminations completed by Nov 30, 2001. Charge related to severance. | |
| 2000-12-01 | acquisition_addition | completed | 2000-09 | United States (Boston, Massachusetts) | eBook software developer (Glassbook, Inc.) | USD 28 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Glassbook acquired in Q4 fiscal 2000 (MD&A cites September 2000); total consideration ~$28.0 million (~$24.4M cash plus ~$3.6M assumed liabilities). No employee headcount added was disclosed. | |||
| 2000-12-01 | acquisition_addition | completed | 2000-09 | United States | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Glassbook, Inc. (Boston, MA), an eBook supply-chain software developer, acquired in the fourth quarter of fiscal 2000 (September 2000); total consideration approximately $28.0 million ($24.4M cash plus $3.6M liabilities assumed), of which $0.5M was expensed as in-process R&D. Headcount added through the acquisition is not disclosed. | |||||
| 2000-12-01 | restructuring | completed | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2000 net charge of $5.6M comprised $6.3M of other charges (equipment disposal and one-time litigation costs) recorded in Q2 FY2000, less a $0.7M credit from revised estimates of prior-year programs; no workforce reduction was disclosed for fiscal 2000. The FY1999 and FY1998 restructuring programs were fully settled during fiscal 2000 ($8.0M of remaining payments) with no liability outstanding at year-end; headcount reductions under those programs occurred in prior fiscal years. | ||||||
| 2000-12-01 | restructuring | completed | 1999-06-01 | 2000-12-01 | Worldwide | Various | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Filing reports $5.6 million in restructuring and other charges for fiscal 2000. This includes $6.3 million in other charges (equipment disposal, litigation) and a $0.7 million credit related to prior year (1998/1999) restructuring programs due to lower-than-estimated severance and lease costs. No specific employee count for the 2000 activity is provided, only that obligations from prior programs were paid and estimates revised. Prior programs (1998/1999) involved reductions of 364 and 284 positions respectively, but these were executed in prior years. | ||
| 2000-12-01 | restructuring | completed | 1999-06-01 | 2000-12-01 | Worldwide | Various | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2000 charges of $5.6 million included $6.3 million in other charges and a $0.7 million credit related to prior year restructuring programs. No obligations existed as of Dec 1, 2000. | ||
| 2000-12-01 | acquisition_addition | completed | 2000-09-01 | 2000-09-01 | United States | Web Publishing | USD 28 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Glassbook, Inc. for total consideration of approximately $28.0 million. Employee count not disclosed. | ||
| 2000-09-01 | restructuring | completed | 2000-09-01 | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Fiscal 1999 and 1998 restructuring programs fully wound down; remaining obligations paid in Q2 fiscal 2000 and accrual balance reduced to zero as of September 1, 2000. Prior-year programs included a 9% workforce reduction per MD&A. | ||||||
| 2000-09-01 | acquisition_addition | completed | 2000-09-22 | 2000-09-22 | Boston, Massachusetts, United States | ePaper Solutions (eBook market) | USD 24 (millions) | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Asset acquisition of Glassbook, Incorporated for approximately $24.4 million cash plus $3.6 million liabilities assumed; no employee headcount disclosed. | ||
| 2000-09-01 | restructuring | completed | 2000-06-30 | USD 6 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completion of fiscal 1999 and 1998 restructuring programs. Remaining obligations paid in Q2 FY2000. Includes $0.7M adjustment for lower-than-estimated severance and lease costs. | |||||
| 2000-09-01 | acquisition_addition | announced | 2000-09-22 | Boston, Massachusetts | USD 24 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Glassbook, Incorporated assets (IP and minimal fixed assets). Headcount not explicitly disclosed. | ||||
| 2000-06-02 | restructuring | completed | 2000-06-02 | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Remaining obligations under the fiscal 1999 and 1998 Board-approved restructuring programs were paid during Q2 FY2000; accrued restructuring balance reduced to zero. Employee counts affected were disclosed in prior filings, not in this 10-Q. | ||||||
| 2000-06-02 | restructuring | completed | 2000-06-02 | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges related to disposal of equipment and litigation expenses. Fiscal 1999/1998 programs completed with no remaining obligations. | |||||
| 2000-06-02 | restructuring | completed | 2000-06-02 | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Adjustment to estimates for fiscal 1999/1998 programs due to lower severance and lease costs. | |||||
| 1999-06-04 | restructuring | in_progress | 85 | 1999-08-31 | San Jose, California (North America) | Research and development (Printing Solutions business) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | R&D portion of the 249-position reduction in force under the Q2 FY1999 Board-approved restructuring program; realignment of Printing Solutions product development expense with operating targets. Termination benefits paid through Q1 fiscal 2000. | |||
| 1999-06-04 | restructuring | in_progress | 85 | 1999-12-31 | Edinburgh, Scotland (Europe) | General and administrative (48) and sales and marketing (37) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Phasing out of the European headquarters to reduce redundancies; closure to be completed by December 31, 1999, with benefits paid through Q1 fiscal 2000. | |||
| 1999-06-04 | restructuring | in_progress | 79 | 1999-06-30 | North America and other locations | Sales and marketing (centralization) and general and administrative (elimination of redundancies) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Remaining terminations beyond the Edinburgh and Printing Solutions groups: S&M centralization of North America sales and marketing and G&A redundancy eliminations; majority completed by June 30, 1999, benefits paid through Q4 fiscal 1999. Count derived as 249 total less 85 R&D less 85 Edinburgh; total program was 249 positions (9% of worldwide workforce) with $15.3 million total charges. | |||
| 1999-06-04 | voluntary_separation | completed | 1 | 1999-05-17 | 1999-05-31 | United States | Executive — Executive Vice President, World Wide Field Operations | USD 600,000 (units) | other f5-10q / GLM-5.3-flash-fp4-HTML | Mutual separation of Frederick A. Snow; resignation from officer positions effective April 21, 1999, separation effective May 31, 1999; lump-sum severance of $600,000 less withholding, subject to Section 280G reduction. | |
| 1999-06-04 | reduction_in_force | in_progress | 85 | 1999-08-31 | United States — San Jose, California | Research and Development — Printing Solutions | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved Q2 FY1999 program totaled 249 positions (9% of worldwide workforce) and $15.3M charges ($15.2M cash); charges not allocated by function. R&D cuts realign Printing Solutions development expense with operating targets; most terminations complete by 1999-08-31, benefits paid through Q1 FY2000. | |||
| 1999-06-04 | reduction_in_force | in_progress | 107 | 1999-12-31 | Scotland (Edinburgh) and United States | Sales and Marketing | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Includes 37 staff as European headquarters in Edinburgh is phased out (closure complete 1999-12-31); remainder primarily from centralizing the North America sales and marketing organization, majority completed by 1999-06-30. Part of the 249-position, 9%-of-workforce program. | |||
| 1999-06-04 | reduction_in_force | in_progress | 57 | 1999-12-31 | Scotland (Edinburgh) and United States | General and Administrative | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Includes 48 G&A staff at the Edinburgh European headquarters being phased out (closure complete 1999-12-31); remainder from eliminating organizational redundancies, majority completed by 1999-06-30. Two of the 249 positions were executive roles. Part of the 249-position, 9%-of-workforce program. | |||
| 1999-06-04 | voluntary_separation | completed | 1 | 1999-05-20 | 1999-05-31 | United States | Executive — Executive Vice President, World Wide Field Operations | USD 600,000 (units) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Officer resignations effective 1999-04-21; mutual separation effective 1999-05-31. Lump-sum severance of $600,000 less withholding, plus company-paid COBRA coverage through 2000-05-31 or until other coverage. | |
| 1999-06-04 | restructuring | in_progress | 249 | 9% | 1999-06-04 | 2000-03-31 | Worldwide (primarily Edinburgh, Scotland and San Jose, California) | Research and development, Sales and marketing, General and administrative | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction in force of 249 positions (2 executive). Includes severance, lease termination costs, and impairment of leasehold improvements. Benefits paid through Q1 FY2000. |
| 1999-03-05 | restructuring | in_progress | 1998-08-01 | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Restructuring program implemented in Q3 fiscal 1998 to streamline cost structure; MD&A risk factors state workforce was reduced by more than 10%. No employee counts disclosed in this filing. Remaining accrual of $6.975 million at quarter-end; severance-related balances expected to be paid by Q3 fiscal 1999, canceled contracts by Q1 fiscal 2000; approximately $2.7 million relates to European lease terminations from the Aldus and Frame mergers. | ||||||
| 1999-03-05 | voluntary_separation | completed | 1 | 1999-01-21 | 1999-07-16 | Printing and Systems Division | USD 870,000 (units) | other f5-10q / GLM-5.3-flash-fp4-HTML | Senior Vice President and General Manager, Printing and Systems Division, resigned effective January 21, 1999; employment terminates on the earlier of July 16, 1999 or end of medical leave. Lump-sum severance of $870,000 paid in two installments; accelerated vesting of most stock options; COBRA premiums paid by the Company for two years. | ||
| 1999-03-05 | restructuring | in_progress | 1999-08-31 | Global | Multiple | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring program initiated in Q3 FY1998; $6.975M accrual remaining at quarter-end. Severance, lease termination, and canceled contract components. No employee count disclosed in this filing. | ||||
| 1999-03-05 | acquisition_addition | completed | 1999-01-04 | 1999-01-04 | United States / Germany | Web site development software | USD 31 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | GoLive Systems acquisition completed Jan 4, 1999; purchase price ~$31.0M plus up to $8.0M contingent payments. No headcount added disclosed. | ||
| 1999-03-05 | restructuring | in_progress | Global | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued restructuring charges of $6.975 million as of March 5, 1999. Includes severance, lease termination costs (primarily San Jose and Europe), canceled contracts, and other charges. MD&A notes workforce reduced by 'more than 10%' in prior restructuring. | |||||
| 1999-03-05 | acquisition_addition | completed | 1999-01-04 | Global | USD 31 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of GoLive Systems, Inc. and GoLive Systems GmbH and Co. KG for approximately $31.0 million plus contingent payments. Headcount not explicitly disclosed. | ||||
| 1998-11-27 | reduction_in_force | in_progress | 364 | 1998-08-28 | Primarily North America | Overhead areas, divested business units, and redundant marketing activities; staff principally engineering, marketing, and technical support | USD 14 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Restructuring program implemented in Q3 FY1998 included a 364-position RIF, four of which were executive positions, affecting mostly North American operations; majority of terminations completed as of 1998-08-31; remaining $0.9M severance accrual expected to be paid by Q3 FY1999. Total FY1998 restructuring and other charges were $38.2M (approximately $9.1M non-cash), with estimated annualized pre-tax savings of $60.0M; filer states the restructuring reduced its workforce by more than 10%. The $14.264M severance line also includes expenses for the separate H1 FY1998 Printing and Systems RIF. announcement_date is the Q3 FY1998 quarter-end anchor; exact announcement date not disclosed. | ||
| 1998-11-27 | reduction_in_force | completed | 1998-05-29 | Printing and Systems business | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Separate RIF implemented during the first half of fiscal 1998 as part of an initiative to refocus resources on high-growth opportunities in the printing and digital copier markets; headcount not disclosed; expenses included within the severance and related charges line without separate quantification. announcement_date is the H1 FY1998 quarter-end anchor (quarter ended 1998-05-29); exact date not disclosed. | |||||
| 1998-11-27 | divestiture_reduction | completed | 1998-08-28 | Grand Rapids, Michigan, USA (AEPS); Calgary, Canada (ICG) | Adobe Enterprise Publishing Services, Inc. (AEPS) and Image Club Graphics business (ICG) | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Divestiture of two business units as part of the Q3 FY1998 restructuring program; units divested with aggregate net assets of approximately $6.0M (including $3.8M cash) in exchange for $2.5M in notes receivable and future royalties; notes fully offset by a doubtful-accounts allowance; units generated combined annual revenues of approximately $25M; no employee count disclosed. announcement_date is the Q3 FY1998 quarter-end anchor shared with the program. | |||
| 1998-11-27 | plant_closure | completed | 1998-08-28 | 1998-09-30 | San Jose, California, USA | USD 5 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Two leased office buildings in San Jose, California vacated in connection with the Q3 FY1998 restructuring program; both facilities fully vacated as of 1998-09-30. Charges comprise $4.5M lease termination costs (net of estimated sublease income) plus $6.4M non-cash impairment of leasehold improvements, telecommunications equipment, and minor furniture at the vacated facilities. No headcount separately attributed to the facility vacating; the associated workforce reduction is captured in the 364-position RIF record. | |||
| 1998-11-27 | acquisition_addition | announced | 1999-01-04 | United States (GoLive Systems, Inc., a Delaware corporation) and Germany (GoLive Systems GmbH and Co. KG) | Professional Web design and publishing software (GoLive CyberStudio) | USD 31 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event: acquisition of substantially all assets, primarily intellectual property, of the two GoLive entities for approximately $31.0M, plus contingent payments up to $8.0M tied to achieving technical and employment milestones; to be accounted for under the purchase method. No employee count disclosed; captured as an acquisition-related headcount addition. | |||
| 1998-11-27 | restructuring | completed | 364 | 1998-08-31 | Primarily North America | Overhead areas, divested business units, and redundant marketing activities | USD 38 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Implemented in Q3 FY1998; 364 positions including 4 executive positions. Majority of terminations completed by August 31, 1998. Total charge $38.2M of which $9.1M non-cash. Company estimated annualized pre-tax savings of $60.0M. | ||
| 1998-11-27 | divestiture_reduction | completed | 1998-11-27 | United States (Grand Rapids, MI and Calgary, Canada) | Adobe Enterprise Publishing Services (AEPS) and Image Club Graphics (ICG) | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two business units divested as part of the Q3 FY1998 restructuring program. Combined annual revenues approximately $25 million. Employee headcount not separately disclosed; reductions likely included within the 364-position RIF. | |||
| 1998-11-27 | restructuring | completed | 364 | 1998-07-01 | 1998-08-31 | North America | Overhead, divested business units, redundant marketing activities | USD 38 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Reduction in force of 364 positions implemented in Q3 FY1998. Majority of terminations completed by August 31, 1998. Total charges of $38.2 million include severance, divestitures, lease vacancies, and contract cancellations. | |
| 1998-11-27 | restructuring | completed | 364 | 1998-08-31 | 1998-08-31 | North America | Overhead, divested business units, redundant marketing | USD 38 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Reduction in force of 364 positions implemented in Q3 FY1998. Majority of terminations completed by August 31, 1998. Total charges of $38.2 million include severance, lease terminations, and divestitures. | |
| 1998-08-28 | restructuring | in_progress | 350 | 1998-08-28 | Primarily North America | Overhead areas, divested business units, redundant marketing activities | USD 38 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q3 FY1998 restructuring program to streamline cost structure; reduction in force of approximately 350 positions, majority of terminations completed as of August 31, 1998. Includes severance, divestiture of two business units, vacating leased facilities, and canceled contracts; approximately $9.3 million of the charges were non-cash. Company expects expense base reduced by approximately $60 million annualized. | ||
| 1998-08-28 | divestiture_reduction | completed | 1998-08-28 | Printing and Systems business | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Two business units divested with aggregate net assets of approximately $6.0 million (including $3.8 million cash) in exchange for $2.5 million in notes receivable and future royalties; combined annual revenues of approximately $25 million. Headcount removed not disclosed. | ||||
| 1998-08-28 | reduction_in_force | completed | 1998-08-28 | Printing and Systems business | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | First nine months of fiscal 1998 restructuring and other charges include expenses associated with a reduction in force in the Printing and Systems business as part of refocusing resources on high-growth printing and digital copier opportunities. Headcount not disclosed. | |||||
| 1998-08-28 | other | completed | 3 | 1998-08-11 | Executive management | USD 2 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Three executives (Robert Roblin, Ross Bott, P. Jackson Bell) resigned effective August 11, 1998, with lump-sum severance payments of $660,000, $800,000, and $750,000 respectively under confidential resignation and general release agreements. | |||
| 1998-08-28 | restructuring | in_progress | 350 | 1998-08-31 | Primarily North America | Overhead areas, divested business units, redundant marketing activities; also includes reduction in force in the Printing and Systems business | USD 38 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 350 positions eliminated; majority of terminations completed as of 1998-08-31. Charge of $37.9M includes ~$9.3M non-cash; $28.6M anticipated cash charges of which $20.4M accrued at quarter-end. Severance and related charges component totaled $13.7M. MD&A risk discussion states workforce was reduced by more than ten percent overall (includes divestitures). | ||
| 1998-08-28 | divestiture_reduction | completed | Two divested business units (combined annual revenues ~$25 million) | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two business units divested with aggregate net assets ~$6.0M in exchange for $2.5M notes receivable and future royalties; employee headcount removed not disclosed. Divestiture charge line was $5.958M. | |||||
| 1998-08-28 | other | completed | 3 | 1998-08-11 | 1998-08-11 | United States | Executive management (CFO/CAO, EVP Product Divisions, EVP Marketing) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three executives (P. Jackson Bell, Ross Bott, Robert Roblin) resigned effective 1998-08-11 with lump-sum severance of $750,000, $800,000 and $660,000 respectively, plus COBRA coverage; disclosed as filed exhibits. | ||
| 1998-08-28 | restructuring | in_progress | 350 | 1998-08-28 | 1999-08-28 | North America | Overhead, divested business units, redundant marketing | USD 38 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction in force of approx. 350 positions; majority of terminations completed by Aug 31, 1998. Includes charges for divesting two business units, vacating leased facilities, and canceling contracts. $20.4M remains accrued to be paid over next twelve months. | |
| 1998-08-28 | other | announced | 1998-09-23 | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Stock option repricing program approved for approx. 5 million underwater options to address employee retention concerns. | ||||||
| 1998-05-29 | reduction_in_force | completed | 1998-05-29 | Printing Systems Division | USD 1 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Restructuring charge recognized in Q2 1998 for a reduction in force in the Printing Systems Division as part of a strategic refocusing of resources on high-growth printing and digital copier opportunities. No employee count disclosed. | ||||
| 1998-05-29 | restructuring | completed | United States | Printing Systems Division | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reduction in force as part of strategic refocus on high-growth printing and digital copier opportunities; employee count not disclosed. | ||||
| 1998-05-29 | restructuring | completed | 1998-05-29 | Printing Systems Division | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring charge associated with a reduction in force in the Printing Systems Division as part of a strategic initiative to refocus resources on high-growth opportunities. | ||||
| 1997-11-28 | plant_closure | in_progress | 1995 | Europe and the United States | USD 8 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Remaining accrued restructuring balance at November 28, 1997 for lease and third-party contract termination payments tied to planned closure of duplicate offices. No new restructuring charges were recorded in fiscal 1997; program originates from the October 1995 Frame acquisition restructuring. Payments expected to continue through lease terms or negotiated early termination dates; affected headcount not disclosed. | ||||
| 1997-11-28 | restructuring | completed | Europe and United States | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Remaining accrued balance of $8.4 million as of Nov 28, 1997, related to lease and third-party contract termination payments from planned closure of duplicate offices. | |||||
| 1997-11-28 | restructuring | completed | Europe and United States | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Remaining accrued restructuring balance of $8.4 million related to lease and third-party contract termination payments resulting from planned closure of duplicate offices. No specific employee count disclosed for this activity in FY1997. | |||||
| 1997-08-29 | acquisition_addition | completed | United States | Product development (Acrobat/PDF electronic catalog tools) | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | DigiDox, Inc. acquired during Q3 1997 for $5.3 million; $2.8 million expensed as in-process R&D, remainder to goodwill amortized over three years. No employee count for the acquired workforce is disclosed. | ||||
| 1997-08-29 | restructuring | in_progress | United States | Enterprise (Frame and Aldus integration) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy merger/restructuring program from the 1994 Aldus and 1995 Frame acquisitions; accrual declined from $10.9M (Nov 29, 1996) to $8.7M (Aug 29, 1997) with no employee-affected count or new charges disclosed this quarter. | |||||
| 1997-08-29 | acquisition_addition | completed | 1997-08-29 | USD 3 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of DigiDox, Inc. in Q3 1997. $2.8 million allocated to in-process R&D and expensed. Headcount not disclosed. | |||||
| 1997-08-29 | restructuring | in_progress | USD 9 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued restructuring costs of $8.7 million as of August 29, 1997, related to prior acquisitions of Frame Technology and Aldus Corporation. No new employee counts disclosed in this period. | ||||||
| 1997-05-30 | restructuring | in_progress | Europe and United States | USD 9 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued costs of $8.9 million as of May 30, 1997, relate to lease and third-party contract termination payments from planned closure of duplicate offices. Employee count not disclosed. | |||||
| 1997-05-30 | acquisition_addition | completed | 1997-05-30 | Software development | USD 3 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired two software companies in Q2 1997. $3.2 million expensed for in-process R&D. Headcount added not disclosed. | ||||
| 1997-02-28 | restructuring | in_progress | Europe and United States | USD 10 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Accrued restructuring liability of $9.8 million remained at quarter-end, primarily for lease and third-party contract termination payments from planned closure of duplicate offices following the Frame and Aldus acquisitions; no employee counts disclosed. | |||||
| 1997-02-28 | restructuring | in_progress | Europe and United States | USD 10 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrued costs of $9.8 million as of Feb 28, 1997, relate to lease and third-party contract termination payments from planned closure of duplicate offices. Employee count not disclosed. | |||||
| 1996-11-29 | divestiture_reduction | completed | 1996-01 | Prepress applications product business | MD&A f5-10k / GLM-5.3-flash-HTML | Divested prepress applications product business to newly formed Luminous Corporation in January 1996 while retaining certain core technologies; remaining interest sold in October 1996 for approximately $6.8 million realized gain. Business unit generated roughly $10.4 million of revenue in fiscal 1995. No employee count disclosed. | |||||
| 1996-11-29 | restructuring | completed | Two business units previously owned by Frame | USD 4,955 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 1996 net merger transaction and restructuring charge of $4,955 thousand (charges of $5.7 million less $0.7 million reversal of excess prior-year reserves), recorded in the fourth quarter ended November 29, 1996 per MD&A and quarterly data, in connection with the disposition of two Frame-owned business units (one being the Luminous prepress divestiture). No employee count disclosed. | |||||
| 1996-11-29 | restructuring | in_progress | Europe and United States | USD 10,854 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Remaining accrued restructuring balance of $10,854 thousand at November 29, 1996 relates to lease and third-party contract termination payments from the planned closure of duplicate offices; payments expected to continue through lease terms or negotiated early termination. Multi-year program originating with the Aldus (fiscal 1994) and Frame (fiscal 1995) merger restructurings; fiscal 1996 cash payments totaled $19,727 thousand. The fiscal 1996 net charge is captured as a separate action record. | |||||
| 1996-11-29 | restructuring | in_progress | Europe and United States | Duplicate offices | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY1996 charge of $5.7M less $0.7M reserve reversal, related to disposition of two Frame business units and closure of duplicate offices. Remaining $10.9M accrual at year-end covers lease and contract terminations through negotiated end dates; no employee counts disclosed. | ||||
| 1996-11-29 | divestiture_reduction | completed | 1996-01-01 | 1996-10-31 | United States | Prepress applications product business | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Prepress applications business divested to Luminous Corporation in January 1996; remaining interest sold October 1996 for ~$6.8M. No headcount associated with the divestiture is disclosed. | |||
| 1996-11-29 | acquisition_addition | completed | United States | Software companies (six separate transactions) | USD 21 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six software companies acquired during FY1996 for aggregate ~$54.3M (cash, notes, assumed liabilities); $21.3M expensed as in-process R&D. No employee counts disclosed for any acquisition. | ||||
| 1996-11-29 | restructuring | completed | 1996-01-01 | Global | Multiple | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Charges of $5.7 million less reversal of $0.7 million excess reserves related to disposition of two business units previously owned by Frame. Remaining accrued balance relates to lease and contract termination payments. | |||
| 1996-11-29 | acquisition_addition | completed | 1996-01-01 | Global | Software Development | USD 21 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired six software companies during 1996. Write-off of acquired in-process R&D was $21.3 million. Headcount not explicitly disclosed. | |||
| 1996-11-29 | restructuring | in_progress | Europe and United States | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Charges of $5.7 million less reversal of $0.7 million excess reserves. Related to disposition of two business units previously owned by Frame and closure of duplicate offices. | |||||
| 1996-11-29 | divestiture_reduction | completed | 1996-01-01 | Prepress applications | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divested prepress applications product business to Luminous Corporation in January 1996. Remaining interest sold in October 1996. | |||||
| 1996-08-30 | restructuring | in_progress | 200 | 1995-10-28 | Technical support, customer service, distribution, and administrative functions | USD 33 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Frame merger restructuring; severance and outplacement charges for approximately 200 terminated employees. Final assignments substantially completed as of August 30, 1996. $32.5 million charge covers merger transaction and restructuring costs recorded at acquisition. | |||
| 1996-08-30 | acquisition_addition | completed | 1996-05-01 | United States | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ares Software Corporation acquired for ~$15.5M; ~$14.7M expensed as in-process R&D write-off. No headcount disclosed. | ||||
| 1996-08-30 | divestiture_reduction | completed | 1996-01-01 | Prepress applications product business | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prepress applications business divested to Luminous Corporation; Adobe retained minority equity interest. No headcount disclosed. | |||||
| 1996-08-30 | divestiture_reduction | completed | 1996-03-02 | Datalogics business unit | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Datalogics business unit sold to a newly established company; Adobe retained minority equity interest. No headcount disclosed. | |||||
| 1996-08-30 | restructuring | in_progress | 200 | 1995-10-28 | 1996-08-30 | Global | Technical support, customer service, distribution, and administrative | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Related to Frame acquisition. Severance and outplacement for approximately 200 terminated employees. Final assignments substantially completed as of August 30, 1996. | |
| 1996-05-31 | restructuring | in_progress | 200 | 1995-10-28 | Technical support, customer service, distribution, and administrative functions | USD 33 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Frame merger restructuring; severance and outplacement charges related to approximately 200 terminated Frame employees. Final assignments substantially completed as of May 31, 1996. Remaining accrued severance of $0.4 million at May 31, 1996; $14.4 million of the $20.1 million Frame accrual paid in cash during the six months. | |||
| 1996-05-31 | restructuring | in_progress | 200 | 1995-10-28 | Global | Technical support, customer service, distribution, and administrative functions | USD 33 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and outplacement for approximately 200 Frame employees; notifications completed by 1995-11-08, final assignments substantially complete as of 1996-05-31; cash payments ongoing during the period | ||
| 1996-05-31 | acquisition_addition | completed | 1996-05-31 | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ares Software Corporation acquired for approximately $15.5 million; $14.7 million expensed as in-process R&D write-off; no headcount disclosed | |||||
| 1996-05-31 | divestiture_reduction | completed | 1996-01-31 | Prepress applications product business | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prepress applications business divested to Luminous Corporation; Adobe retained minority equity interest; no headcount disclosed | |||||
| 1996-05-31 | divestiture_reduction | completed | 1996-03-02 | Datalogics business unit (high-end publishing software consulting) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Datalogics business unit sold to a newly established company effective 1996-03-02; Adobe retained minority equity interest; no headcount disclosed | |||||
| 1996-05-31 | restructuring | in_progress | 200 | 1995-10-28 | 1996-05-31 | Global | Technical support, customer service, distribution, and administrative | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance and outplacement charges related to approximately 200 terminated employees for Frame. Final assignments substantially completed as of May 31, 1996. | |
| 1996-05-31 | restructuring | in_progress | 1995-10-28 | Europe, Japan, Canada, and United States | Facilities | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Cancellation of facility leases and other contracts resulting from consolidation of duplicate offices. Payments expected to continue through lease term or negotiated early termination. | |||
| 1996-05-31 | restructuring | in_progress | 1994-08-31 | Global | Facilities | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Aldus merger restructuring costs: Cancellation of facility leases and other contracts. | |||
| 1996-05-31 | acquisition_addition | completed | 1996-05-31 | 1996-05-31 | USD 16 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Ares Software Corporation for approximately $15.5 million. Headcount not disclosed. | ||||
| 1996-03-01 | restructuring | in_progress | 200 | 1995-10-28 | 1996-06-30 | Technical support, customer service, distribution, and administrative functions | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Approximately 200 Frame employees terminated; severance and outplacement accrual of $9.6M at Dec 1, 1995 reduced to $1.9M at Mar 1, 1996 via $7.7M cash payments; final assignments expected completed by mid-1996. | |||
| 1996-03-01 | restructuring | in_progress | 1995-10-28 | Europe, Japan, Canada, and the United States | Facilities consolidation | USD 5 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Duplicate offices consolidated; lease and third-party contract termination payments continue through lease term or negotiated early termination. Accrual $5.4M at Dec 1, 1995; $5.3M at Mar 1, 1996. | |||
| 1996-03-01 | restructuring | in_progress | 1994-08-31 | Facilities consolidation (Aldus) | USD 7 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Aldus merger restructuring; cancellation of facility leases and other contracts accrual $7.0M at Dec 1, 1995; $6.6M at Mar 1, 1996. | ||||
| 1996-03-01 | divestiture_reduction | completed | 1996-01-01 | 1996-01-31 | Prepress applications product business | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Prepress applications business divested to newly formed Luminous Corporation in January 1996; Adobe retains minority equity interest and receives royalties. No headcount figure disclosed. | ||||
| 1996-03-01 | restructuring | in_progress | 200 | 1995-10-28 | Technical support, customer service, distribution and administrative functions | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 200 Frame employees terminated after the Frame merger; all affected employees notified by 1995-11-08, with final assignments expected to be completed by mid-1996 (no exact completion date given). Charge value is the severance and outplacement accrual of $9.612M as of 1995-12-01; the full $32.5M merger transaction and restructuring charge recorded 1995-10-28 also covers transaction fees and facility/contract cancellations. Duplicate offices in Europe, Japan, Canada and the US were consolidated under the same program. MD&A expects the major impact of integration reductions in Q1 and Q2 1996. | |||
| 1996-03-01 | restructuring | in_progress | 1994-08-31 | USD 72 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy restructuring from the Aldus Corporation merger; the $72.2M charge was recorded 1994-08-31, prior to this quarter. $6.983M remained accrued at 1996-03-01 for cancellation of facility leases and other contracts, with $0.406M of cash payments during the quarter. No employee count disclosed. | |||||
| 1996-03-01 | divestiture_reduction | completed | 1996-01 | Prepress applications product business | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prepress applications product business divested to Luminous Corporation; Adobe retained a minority equity interest and ownership of certain core technologies, with royalties payable to Adobe for two years. No workforce impact or headcount transferred is disclosed. | |||||
| 1996-03-01 | restructuring | in_progress | 200 | 1995-10-28 | 1996-06-30 | Global | Technical support, customer service, distribution, and administrative | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance and outplacement charges related to approximately 200 terminated employees for Frame. Final assignments expected by mid-1996. | |
| 1996-03-01 | restructuring | in_progress | 1995-10-28 | Europe, Japan, Canada, and United States | Facilities | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Cancellation of facility leases and other contracts resulting from planned closure of duplicate offices. | |||
| 1996-03-01 | restructuring | in_progress | 1994-08-31 | Global | Facilities | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Aldus merger restructuring costs: Cancellation of facility leases and other contracts. | |||
| 1995-12-01 | restructuring | in_progress | 200 | 1995-10-28 | 1996-06 | Technical support, customer service, distribution, and administrative functions | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Severance and outplacement provision within $21.1M restructuring costs recorded with the Frame merger; total merger-related charge was $32.5M including $11.4M transaction fees. Terminations were notified by November 8, 1995 and $9.6M of severance remained accrued at fiscal year-end. | ||
| 1995-12-01 | plant_closure | in_progress | 1995-10-28 | Europe, Japan, Canada, United States | Redundant offices and facilities | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Lease and third-party contract termination provision for the planned closure of 14 facilities; $5.4M accrued at December 1, 1995 with payments expected through lease terms or negotiated early terminations. No employee count disclosed for this component. | |||
| 1995-12-01 | acquisition_addition | completed | 1995-10-28 | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Adobe issued approximately 8.5M common shares for all Frame stock in a pooling of interests; Frame had itself acquired Mastersoft in July 1995 (~0.6M equivalent shares). Frame workforce headcount added was not disclosed. | ||||||
| 1995-12-01 | acquisition_addition | completed | 1995-10 | Web authoring tools | USD 15 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Cash purchase of approximately $15.2M; $15.0M expensed as acquired in-process research and development with the remainder allocated to goodwill. Headcount not disclosed; acquisition brought two professional Web publishing tools. | ||||
| 1995-12-01 | divestiture_reduction | completed | 1996-01 | Prepress application products | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Post-fiscal-year-end spin-off of the prepress applications business to newly formed Luminous Corporation; Adobe retained a minority equity stake and core technologies, with Luminous paying royalties for two years. FY1995 prepress revenue was approximately $10.4M; transferred headcount not disclosed. | |||||
| 1995-12-01 | restructuring | in_progress | 200 | 1995-11-08 | 1996-06-30 | Global | Sales, technical support, customer service, distribution, and administration | USD 21 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance and outplacement of $11.0M for approximately 200 terminated employees; total Frame restructuring charge $21.1M including $4.7M noncash write-offs. Employees notified by November 8, 1995; final assignments expected by mid-1996. Announcement date reflects notification date; formal charge recorded October 28, 1995 at acquisition close. | |
| 1995-12-01 | acquisition_addition | completed | 1995-10-28 | 1995-10-28 | Global | All | USD 11 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Frame Technology Corporation completed October 28, 1995 via issuance of approximately 8.5 million shares. Headcount added not disclosed. $11.4M merger transaction costs recorded. | ||
| 1995-12-01 | acquisition_addition | completed | 1995-10-01 | 1995-10-01 | United States | Internet / Web tools | USD 15 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Ceneca Communications, Inc. for approximately $15.2M in cash; $15.0M allocated to in-process R&D and expensed. Headcount added not disclosed. Announcement date approximate (October 1995). | ||
| 1995-12-01 | divestiture_reduction | announced | 1996-01-01 | 1996-01-31 | Global | Prepress application products | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Spun off prepress application products business to Luminous Corporation in January 1996 (subsequent to fiscal year-end). Adobe retains minority equity interest. Headcount transferred not disclosed. Prepress revenue was approximately $10.4M in fiscal 1995. | |||
| 1995-12-01 | restructuring | in_progress | 200 | 1995-10-28 | 1996-06-30 | Global | Sales, Technical Support, Customer Service, Distribution, Administration | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance and outplacement charges related to approximately 200 terminated employees. Final assignments expected by mid-1996. | |
| 1995-12-01 | restructuring | completed | 500 | 1994-08-31 | 1995-12-31 | Global | Technical Support, Customer Service, Distribution, Administration | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance and outplacement charges related to approximately 500 terminated employees. Final assignments completed during 1995. | |
| 1995-12-01 | restructuring | in_progress | 200 | 1995-10-28 | 1996-06-30 | Global | Sales, Technical Support, Customer Service, Distribution, Administration | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Associated with acquisition of Frame Technology Corporation. Severance and outplacement charges of $11.0 million related to approximately 200 terminated employees. Final assignments expected to be completed by mid-1996. | |
| 1995-12-01 | acquisition_addition | completed | 1995-10-28 | 1995-10-28 | Global | All | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Frame Technology Corporation. Headcount added not explicitly disclosed in the filing. | |||
| 1995-12-01 | acquisition_addition | completed | 1995-10-28 | 1995-10-28 | Global | All | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Ceneca Communications, Inc. Headcount added not explicitly disclosed in the filing. | |||
| 1995-09-01 | restructuring | in_progress | 500 | 1994-08-31 | United States, Europe, Japan, Canada | Technical support, customer service, distribution and administrative functions | USD 72 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Charge recorded at Aldus merger covering transaction costs and restructuring; severance/outplacement for approximately 500 terminated employees, all notified by September 9, 1994. Remaining accrued restructuring liability of $8.7 million at 1995-09-01; $16.4 million cash paid and $3.4 million written off in the nine-month period. Facility consolidation in Europe, Japan, Canada and the US continues through lease terms. | ||
| 1995-09-01 | acquisition_addition | announced | 1995-06-22 | 1995-10-26 | United States | Document creation, management and distribution software | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Stock-for-stock exchange at 0.52 Adobe shares per Frame share; pending Frame shareholder approval at special meeting on 1995-10-26. No headcount disclosed. | |||
| 1995-09-01 | restructuring | announced | 1995-06-22 | 1995-12-31 | Not specified | Combined Adobe/Frame operations | USD 15 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated restructuring charge of $15.0M to $25.0M expected in Q4 1995 for Frame integration, including severance, outplacement, and duplicate facility elimination. Preliminary estimate; no employee count disclosed. | ||
| 1995-09-01 | restructuring | announced | 1995-06-22 | 1995-12-31 | Not specified | Combined Adobe/Frame operations | USD 14 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated merger transaction costs of approximately $13.5M related to Frame acquisition, to be charged to operations in Q4 1995. No employee count disclosed. | ||
| 1995-09-01 | restructuring | in_progress | 500 | 1994-08-31 | Global | Technical support, customer service, distribution, administrative | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance and outplacement charges related to approximately 500 terminated employees following the merger with Aldus Corporation. Affected employees received notification by September 9, 1994. | ||
| 1995-09-01 | restructuring | announced | 1995-06-22 | Global | Various | USD 20 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Estimated restructuring charge of $15.0 million to $25.0 million expected in Q4 1995 related to the acquisition of Frame Technology Corporation, including severance and facility closures. Also estimated $13.5 million in merger transaction costs. |