Autodesk 2008 Annual Report Download - page 129
Download and view the complete annual report
Please find page 129 of the 2008 Autodesk annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
 |
 |
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common stock and
additional paid-in
capital Comprehensive
income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equity
Shares Amount
Balances, January 31, 2005 ............ 227.6 $ 656.2 $ (2.8) $(10.5) $ 6.9 $ 649.8
Common shares issued under stock option
and stock purchase plans ............. 13.7 144.6 (5.8) 138.8
Compensation expense related to stock
options ........................... 4.6 6.2 10.8
Tax benefits from employee stock plans . . 124.6 124.6
Comprehensive income:
Net income ......................... $333.6 333.6 333.6
Foreign currency translation adjustment . . . (4.6) (4.6) (4.6)
Comprehensive income ............ $329.0
Dividends paid ...................... (3.4) (3.4)
Repurchase and retirement of common
shares ........................... (11.7) (126.2) (320.4) (446.6)
Balances, January 31, 2006 ............ 229.6 803.8 (7.4) (10.1) 16.7 803.0
Common shares issued under stock option
and stock purchase plans ............. 5.7 74.2 74.2
Compensation expense related to stock
options ........................... 94.3 94.3
Reclassifications required by SFAS
123R ............................ (10.8) 10.1 (0.7)
Tax benefits from employee stock plans . . 5.1 5.1
Comprehensive income:
Net income ......................... $289.7 289.7 289.7
Foreign currency translation adjustment . . . 3.8 3.8 3.8
Comprehensive income ............ $293.5
Repurchase and retirement of common
shares ........................... (4.2) (58.3) (96.1) (154.4)
Balances, January 31, 2007 ............ 231.1 908.3 (3.6) — 210.3 1,115.0
Cumulative effect of the adoption of
FIN48........................... (1.4) 26.4 25.0
Common shares issued under stock option
and stock purchase plans ............. 11.0 187.3 187.3
Compensation expense related to stock
options ........................... 99.3 99.3
Tender offer ........................ (4.4) (4.4)
Tax benefits from employee stock plans . . (2.3) (2.3)
Comprehensive income:
Net income ......................... $356.2 356.2 356.2
Other comprehensive income, net of tax:
Change in unrealized loss on
available-for-sale securities ...... (0.4)
Foreign currency translation
adjustment .................... 17.8
Other comprehensive income ....... 17.4 17.4 17.4
Comprehensive income ............ $373.6
Repurchase and retirement of common
shares ........................... (12.1) (188.5) (374.5) (563.0)
Balances, January 31, 2008 ............ 230.0 $ 998.3 $13.8 $ — $ 218.4 $1,230.5
See accompanying Notes to Consolidated Financial Statements.
53
2008 Annua
l Report