Autodesk 2001 Annual Report Download - page 34

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31
Autodesk, Inc. FY 01
Autodesk, Inc.
Consolidated Statements of Stockholders’ Equity
(in thousands)
Common stock and Accumulated Total
additional paid-in Compre- other com- Deferred stock-
capital hensive prehensive compen- Retained holders’
Shares Amount income income (loss) sation earnings equity
Balances, January 31, 1998 55,239 $ 407,064 $ (20,102) $ (907) $ 25,539 $ 411,594
Common shares issued under stock option
and stock purchase plans 3,224 76,550 76,550
Tax effect of stock options 15,469 15,469
Cancellation of compensatory stock options (25) 25
Compensation expense related to
stock options 331 331
Comprehensive income:
Net income $ 97,132 97,132 97,132
Other comprehensive income, net of tax:
Unrealized gains on
available-for-sale securities,
net of reclassification
adjustments 198
Foreign currency translation
adjustment 5,772
Other comprehensive income 5,970 5,970 5,970
Comprehensive income $ 103,102
Adjustment to conform fiscal year
of Discreet Logic (9,131) (9,131)
Dividends paid (11,722) (11,722)
Repurchase of common shares (1,242) (28,257) (20,609) (48,866)
Balances, January 31, 1999 57,221 470,801 (14,132) (551) 81,209 537,327
Common shares issued under stock option
and stock purchase plans 1,915 42,819 42,819
Tax effect of stock options 4,642 4,642
Shares issued 3,000 117,467 117,467
Compensation expense related to
stock options 1,400 (787) 613
Comprehensive income:
Net income $ 9,808 9,808 9,808
Other comprehensive income, net of tax:
Unrealized losses on
available-for-sale securities,
net of reclassification
adjustments (2,145)
Foreign currency translation
adjustment 1,455
Other comprehensive income (690) (690) (690)
Comprehensive income $ 9,118
Adjustment to conform fiscal year
of Discreet Logic (5,034) (5,034)
Dividends paid (14,581) (14,581)
Repurchase of common shares (2,895) (75,315) (14,757) (90,072)
Balances, January 31, 2000 59,241 $ 561,814 $ (14,822) $ (1,338) $ 56,645 $ 602,299
(continued on next page)