Autodesk 2012 Annual Report Download - page 94

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ITEM 6. SELECTED FINANCIAL DATA
The following selected consolidated financial data is not necessarily indicative of results of future operations, and should
be read in conjunction with Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,”
and the consolidated financial statements and related notes thereto included in Item 8 of this Form 10-K to fully understand
factors that may affect the comparability of the information presented below. The financial data for the years ended January 31,
2012, 2011 and 2010 are derived from, and are qualified by reference to, the audited consolidated financial statements that are
included in this Form 10-K. The financial data for the years ended January 31, 2009 and 2008 are derived from audited,
consolidated financial statements which are not included in this Form 10-K.
For the Fiscal Year:
Net revenue
Income from operations
Provision for income taxes
Net income(1)
Cash flow from operations
Common Stock Data:
Basic net income per share
Diluted net income per share
Dividends paid per share
Income from operations includes the
following items(2):
Stock-based compensation expense
Amortization of acquisition related
intangibles
Restructuring charges
Impairment
In-process research and development
Employee tax reimbursement related to
voluntary stock option review
Provision for income taxes includes the
following item:
Establishment of valuation allowance
on deferred tax assets
At Year End
Total assets
Long-term liabilities
Stockholders’ equity
Fiscal year ended January 31,
2012
(In millions, except per share data)
$ 2,215.6
355.6
(77.6)
285.3
573.5
$ 1.25
1.22
—
$ 108.8
70.3
(1.3)
—
—
—
$—
$ 3,227.8
390.8
1,882.9
2011
$ 1,951.8
271.4
(60.0)
212.0
540.8
$ 0.93
0.90
—
$ 80.7
55.9
10.8
—
—
—
$—
$ 2,787.6
308.5
1,609.3
2010
$ 1,713.7
65.6
(26.7)
58.0
246.8
$ 0.25
0.25
—
$ 93.6
58.4
48.2
21.0
—
—
$ 21.0
$ 2,447.2
269.7
1,473.5
2009
$ 2,315.2
244.5
(68.9)
183.6
593.9
$ 0.81
0.80
—
$ 89.5
46.6
40.2
128.9
26.9
—
$—
$ 2,420.7
309.9
1,310.7
2008
$ 2,171.9
445.6
(113.8)
356.2
708.5
$ 1.55
1.47
—
$ 99.3
20.2
—
—
5.5
13.7
$—
$ 2,212.2
251.4
1,230.5
____________________
(1) Net income includes the items identified below in “Income from operations” net of tax.
(2) These items are recorded on a pre-tax basis.
26