Autodesk 2008 Annual Report Download - page 150

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AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Note 8. Interest and Other Income, net
Interest and other income, net, consists of the following:
Fiscal Year Ended
January 31,
2008 2007 2006
Interest and investment income, net ................................... $33.4 $18.6 $13.2
Loss on cost method investment ..................................... (5.0) —
Investment impairment ............................................. (4.0) —
Loss from unconsolidated subsidiary .................................. (3.4) (4.3)
Recovery of funds from an acquisition escrow account ................... — 2.2 —
Gain (loss) on foreign currency transactions ............................ 0.1 (0.3) (0.7)
Other income .................................................... 3.3 0.6 0.7
$24.4 $16.8 $13.2
Note 9. Comprehensive Income
The components of other comprehensive income, net of taxes, were as follows:
January 31,
2008 2007 2006
Net income ................................................... $356.2 $289.7 $333.6
Net unrealized gains on available-for-sale securities:
Change in unrealized loss on available-for-sale securities, net of tax
benefit of $0.2 million in 2008 .............................. (0.4) —
Net change in cumulative foreign currency translation adjustment ........ 17.8 3.8 (4.6)
Total comprehensive income ..................................... $373.6 $293.5 $329.0
Accumulated other comprehensive loss, net of taxes, was comprised of foreign currency translation
adjustments of $13.8 million, $3.6 million and $7.4 million at January 31, 2008, 2007 and 2006, respectively.
Note 10. Net Income Per Share
The following table sets forth the computation of the numerators and denominators used in the basic and
diluted net income per share amounts:
Fiscal Year Ended January 31,
2008 2007 2006
Numerator:
Numerator for basic and diluted net income per share—net income .... $356.2 $289.7 $333.6
Denominator:
Denominator for basic net income per share—weighted average
shares .............................................. 230.3 230.7 229.0
Effect of dilutive common stock options ..................... 11.7 12.5 18.5
Denominator for dilutive net income per share ................ 242.0 243.2 247.5
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