Autodesk 2001 Annual Report Download - page 31

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28 FY 01 Autodesk, Inc.
Item 8. Financial Statements and Supplementary Data
Autodesk, Inc.
Consolidated Statements of Operations
(in thousands,except per share data)
Fiscal year ended January 31, 2001 2000 1999
Net revenues $ 936,324 $ 848,051 $ 893,832
Costs and expenses:
Cost of revenues 150,198 146,315 136,722
Marketing and sales 317,806 337,549 315,368
Research and development 170,487 163,985 157,080
General and administrative 132,524 134,066 112,770
Amortization of goodwill and purchased intangibles 26,529 30,625 28,716
Nonrecurring (credits) charges (1,234) 34,748 19,694
Litigation accrual reversal — — (18,605)
796,310 847,288 751,745
Income from operations 140,014 763 142,087
Interest and other income, net 21,048 23,157 17,134
Income before income taxes 161,062 23,920 159,221
Provision for income taxes (51,540) (14,112) (62,089)
Equity in net loss of affiliate (16,289) — —
Net income $ 93,233 $ 9,808 $ 97,132
Basic net income per share $ 1.63 $ 0.16 $ 1.72
Diluted net income per share $ 1.59 $ 0.16 $ 1.64
Shares used in computing basic net income per share 57,188 60,328 56,394
Shares used in computing diluted net income per share 58,514 61,406 59,141
See accompanying notes.