Autodesk 2012 Annual Report Download - page 110

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Reconciliation of GAAP Financial Measures to Non-GAAP Financial Measures
(In millions except for gross margin, operating margin and per share data):
Gross profit
Stock-based compensation expense
Amortization of purchased intangibles(1)
Non-GAAP gross profit
Gross margin
Stock-based compensation expense
Amortization of purchased intangibles
Non-GAAP gross margin
Income from operations
Stock-based compensation expense
Amortization of purchased intangibles(1)
Impairment of goodwill
Restructuring charges
Non-GAAP income from operations
Operating margin
Stock-based compensation expense
Amortization of purchased intangibles(1)
Impairment of goodwill
Restructuring charges
Non-GAAP operating margin
Net income
Stock-based compensation expense
Amortization of purchased intangibles(1)
Impairment of goodwill
Restructuring charges
Establishment of valuation allowance on deferred tax assets
Discrete tax provision items
Income tax effect of non-GAAP adjustments
Non-GAAP net income
Diluted net income per share
Stock-based compensation expense
Amortization of purchased intangibles(1)
Impairment of goodwill
Restructuring charges
Establishment of valuation allowance on deferred tax assets
Discrete tax provision items
Income tax effect of non-GAAP adjustments
Non-GAAP diluted net income per share
Fiscal Year Ended
January 31,
2012
(Unaudited)
$ 1,986.5
3.9
38.0
$ 2,028.4
90%
—%
2%
92%
$ 355.6
108.8
70.3
—
(1.3)
$ 533.4
16%
5%
3%
—%
—%
24%
$ 285.3
108.8
70.3
—
(1.3)
—
(6.8)
(50.9)
$ 405.4
$ 1.22
0.47
0.30
—
(0.01)
—
(0.03)
(0.21)
$ 1.74
2011
$ 1,755.2
2.9
31.9
$ 1,790.0
90%
—%
2%
92%
$ 271.4
80.7
55.9
—
10.8
$ 418.8
14%
4%
3%
—%
—%
21%
$ 212.0
80.7
55.9
—
10.8
—
(6.0)
(43.0)
$ 310.4
$ 0.90
0.34
0.24
—
0.05
—
(0.03)
(0.18)
$ 1.32
2010
$ 1,521.9
3.1
32.9
$ 1,557.9
89%
—%
2%
91%
$ 65.6
93.6
58.4
21.0
48.2
$ 286.8
4%
5%
4%
3%
1%
17%
$ 58.0
93.6
58.4
21.0
48.2
21.0
(13.1)
(57.9)
$ 229.2
$ 0.25
0.40
0.25
0.09
0.21
0.09
(0.04)
(0.26)
$ 0.99
____________________
(1) Amortization of purchased intangibles includes amortization of purchased developed technology, customer relationships, and trade
names for acquisitions subsequent to December 2005.
42