Autodesk 2000 Annual Report Download - page 30

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29
Autodesk, Inc. FY 00
Item 8. Financial Statements and Supplementary Data
Autodesk, Inc.
Consolidated Statement of Operations
(in thousands,except per share data)
Fiscal year ended January 31, 2000 1999 1998
Net revenues $ 820,182 $ 871,879 $ 768,684
Costs and expenses:
Cost of revenues 143,871 134,247 133,371
Marketing and sales 312,124 295,890 271,428
Research and development 163,985 157,080 136,816
General and administrative 134,066 112,770 83,713
Amortization of goodwill and purchased intangibles 30,625 28,716 21,957
Nonrecurring charges 34,748 19,694 26,810
Litigation accrual reversal — (18,605) (405)
819,419 729,792 673,690
Income from operations 763 142,087 94,994
Interest and other income, net 23,157 17,134 11,710
Income before income taxes 23,920 159,221 106,704
Provision for income taxes 14,112 62,089 50,489
Net income $ 9,808 $ 97,132 $ 56,215
Basic net income per share $ 0.16 $ 1.72 $ 1.00
Diluted net income per share $ 0.16 $ 1.64 $ 0.94
Shares used in computing basic net income per share 60,328 56,394 56,340
Shares used in computing diluted net income per share 61,406 59,141 60,022
See accompanying notes.