Autodesk 2000 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2000 Autodesk annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 58

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58

32 FY 00 Autodesk, Inc.
Autodesk, Inc.
Consolidated Statement of Stockholders’ Equity
(in thousands)
Accumulated Total
Common stock Compre- other com- Deferred stock-
hensive prehensive compen- Retained holders’
Shares Amount income income sation earnings equity
Balances, January 31, 1997 54,387 $ 228,167 $ (10,663) $ (674) $ 71,165 $ 287,995
Common shares issued under stock option
and stock purchase plans 2,889 65,490 65,490
Tax effect of stock options 16,230 16,230
Grant of compensatory stock options 836 (836)
Compensation expense related to
stock options 603 603
Reclassification of put warrants 9,870 54,630 64,500
Shares issued in connection with
acquisitions 3,083 102,670 102,670
Shares issued to Intel,net-Discreet Logic 213 13,527 13,527
Comprehensive income:
Net income $ 56,215 56,215 56,215
Other comprehensive loss, net of tax:
Unrealized gains on
available-for-sale securities,
net of reclassification
adjustments 362 362
Foreign currency translation
adjustment (9,801) (9,801)
Other comprehensive loss (9,439) (9,439)
Comprehensive income $ 46,776
Dividends paid (11,290) (11,290)
Repurchase of common shares (5,333) (29,726) (145,181) (174,907)
Balances, January 31, 1998 55,239 407,064 (20,102) (907) 25,539 411,594
Common shares issued under stock option
and stock purchase plans 3,224 76,550 76,550
Tax effect of stock options 15,469 15,469
Cancellation of compensatory stock options (25) 25
Compensation expense related to
stock options 331 331
Comprehensive income:
Net income $ 97,132 97,132 97,132
Other comprehensive income,net of tax:
Unrealized gains on
available-for-sale securities,
net of reclassification
adjustments 198 198
Foreign currency translation
adjustment 5,772 5,772
Other comprehensive income 5,970 5,970
Comprehensive income $ 103,102
Adjustment to conform fiscal year of
Discreet Logic (9,131) (9,131)
Dividends paid (11,722) (11,722)
Repurchase of common shares (1,242) (28,257) (20,609) (48,866)
Balances, January 31, 1999 57,221 $ 470,801 $ (14,132) $ (551) $ 81,209 $ 537,327
(continued on next page)