Autodesk 2012 Annual Report Download - page 118
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AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Balances, January 31, 2009
Common shares issued under stock plans
Stock-based compensation expense
Tax benefits from employee stock plans
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Net gain on derivative instruments, net of tax
Change in net unrealized gain on marketable securities, net of
tax
Change in unfunded portion of pension plans
Net change in cumulative foreign currency translation gain
Other comprehensive income
Comprehensive income
Repurchase and retirement of common shares
Balances, January 31, 2010
Common shares issued under stock plans
Stock-based compensation expense
Tax benefits from employee stock plans
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Net loss on derivative instruments, net of tax
Change in net unrealized gain on marketable securities, net of
tax
Change in unfunded portion of pension plans
Net change in cumulative foreign currency translation gain
Other comprehensive income
Comprehensive income
Repurchase and retirement of common shares
Balances, January 31, 2011
Common shares issued under stock plans
Stock-based compensation expense
Tax benefits from employee stock plans
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Net gain on derivative instruments, net of tax
Change in net unrealized gain on marketable securities, net of
tax
Change in unfunded portion of pension plans
Net change in cumulative foreign currency translation gain
Other comprehensive income
Comprehensive income
Repurchase and retirement of common shares
Balances, January 31, 2012
Common stock
and additional
paid-in capital
Shares
226.4
5.2
—
—
—
—
—
—
—
—
(2.7)
228.9
7.1
—
—
—
—
—
—
—
—
—
(9.0)
227.0
8.6
—
—
—
—
—
—
—
—
—
(9.7)
225.9
Amount
$ 1,080.4
70.4
93.6
(3.7)
—
—
—
—
—
—
(36.4)
1,204.3
120.9
80.7
(0.4)
—
—
—
—
—
—
—
(138.3)
1,267.2
176.1
108.8
24.3
—
—
—
—
—
—
—
(211.0)
$ 1,365.4
Comprehensive
Income
$ 58.0
2.5
1.5
(5.9)
9.6
7.7
$ 65.7
$ 212.0
(3.1)
0.9
(3.9)
9.0
2.9
$ 214.9
—
—
—
$ 285.3
10.0
0.2
1.2
(4.9)
6.5
$ 291.8
Accumulated
other
comprehensive
income (loss)
$ (11.2)
—
—
—
—
—
—
—
7.7
—
—
(3.5)
—
—
—
—
—
—
—
—
2.9
—
—
(0.6)
—
—
—
—
—
—
—
—
6.5
—
—
$ 5.9
Retained
earnings
$ 241.5
—
—
—
58.0
—
—
—
—
—
(26.8)
272.7
—
—
—
212.0
—
—
—
—
—
—
(142.0)
342.7
—
—
—
285.3
—
—
—
—
—
—
(116.4)
$ 511.6
Total
stockholders'
equity
$ 1,310.7
70.4
93.6
(3.7)
58.0
—
—
—
7.7
—
(63.2)
1,473.5
120.9
80.7
(0.4)
212.0
—
—
—
—
2.9
—
(280.3)
1,609.3
176.1
108.8
24.3
285.3
—
—
—
—
6.5
—
(327.4)
$ 1,882.9
See accompanying Notes to Consolidated Financial Statements.
50