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2013 Annual Report
2014 Form 10-K 61
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common stock
and additional
paid-in capital
Accumulated
other
comprehensive
(loss) income
Retained
earnings
Total
stockholders'
equityShares Amount
Balances, January 31, 2011 227.0 $ 1,267.2 $ (0.6) $ 342.7 $ 1,609.3
Common shares issued under stock plans 8.6 176.1 176.1
Stock-based compensation expense 108.8 108.8
Tax benefits from employee stock plans 24.3 24.3
Net income 285.3 285.3
Other comprehensive income 6.5 6.5
Repurchase and retirement of common shares (9.7) (211.0) (116.4) (327.4)
Balances, January 31, 2012 225.9 1,365.4 5.9 511.6 1,882.9
Common shares issued under stock plans 10.2 220.2 220.2
Stock-based compensation expense 139.8 139.8
Tax benefits from employee stock plans (4.3) (4.3)
Net income 247.4 247.4
Other comprehensive (loss) (11.6) (11.6)
Repurchase and retirement of common shares (12.5) (271.3) (159.9) (431.2)
Balances, January 31, 2013 223.6 1,449.8 (5.7) 599.1 2,043.2
Common shares issued under stock plans 13.6 288.2 288.2
Stock-based compensation expense 132.2 132.2
Tax benefits from employee stock plans (12.2) (12.2)
Net income 228.8 228.8
Other comprehensive income 5.1 5.1
Repurchase and retirement of common shares (10.5) (220.7) (203.1) (423.8)
Balances, January 31, 2014 226.7 $ 1,637.3 $ (0.6) $ 624.8 $ 2,261.5
See accompanying Notes to Consolidated Financial Statements.