Autodesk 2012 Annual Report Download - page 142
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Board of Directors. In fiscal 2012, 2011 and 2010, Autodesk repurchased its common stock through open market purchases.
The number of shares acquired and the timing of the purchases are based on several factors, including general market
conditions, the number of employee stock option exercises, stock issuance, the trading price of Autodesk common stock, cash
on hand and available in the United States, and company defined trading windows.
10. Interest and Other Income, net
Interest and other income, net, consists of the following:
Interest and investment income, net
Gain (loss) on foreign currency
Other Income
Interest and other income, net
Fiscal Year Ended January 31,
2012
$ 5.7
(1.1)
2.7
$ 7.3
2011
$ 10.9
(14.0)
3.7
$ 0.6
2010
$ 10.0
5.0
4.1
$ 19.1
11. Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss), net of taxes, was comprised of the following at January 31:
Net gain (loss) on derivative instruments
Net unrealized gain on available-for-sale securities
Unfunded portion of pension plans
Foreign currency translation adjustments
Accumulated other comprehensive income (loss)
January 31,
2012
$ 9.2
2.6
(8.6)
2.7
$ 5.9
2011
$(0.8)
2.4
(9.8)
7.6
$(0.6)
2010
$ 2.3
1.5
(5.9)
(1.4)
$(3.5)
12. Net Income Per Share
Basic net income per share is computed using the weighted average number of shares of common stock outstanding for
the period, including restricted stock awards and excluding stock options and restricted stock units. Diluted net income per
share is based upon the weighted average shares of common stock outstanding for the period and potentially dilutive common
shares, including the effect of stock options and restricted stock units under the treasury stock method. The following table sets
forth the computation of the numerators and denominators used in the basic and diluted net income per share amounts:
Numerator:
Net income
Denominator:
Denominator for basic net income per share—weighted
average shares
Effect of dilutive securities
Denominator for dilutive net income per share
Basic net income per share
Diluted net income per share
Fiscal Year Ended January 31,
2012
$ 285.3
227.7
5.6
233.3
$ 1.25
$ 1.22
2011
$ 212.0
227.6
6.6
234.2
$ 0.93
$ 0.90
2010
$ 58.0
228.7
3.4
232.1
$ 0.25
$ 0.25
The computation of diluted net income per share does not include shares that are anti-dilutive under the treasury stock
method because their exercise prices are higher than the average market value of Autodesk’s stock during the fiscal year. For
the fiscal years ended January 31, 2012, 2011 and 2010, 12.9 million, 19.3 million and 21.3 million potentially anti-dilutive
shares, respectively, were excluded from the computation of net income per share.
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