Autodesk 2002 Annual Report Download - page 61

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AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The related income tax effects allocated to each component of other comprehensive income (loss) are as
follows:
Amount
before
taxes
Income tax
(expense)
benefit
Amount
net of
taxes
(In thousands)
Fiscal 2002:
Unrealized losses on available-for-sale securities ........... $(3,555) $ 1,067 $(2,488)
Less: reclassification for amounts realized in net income ..... 3,396 (1,019) 2,377
Net unrealized losses ................................. (159) 48 (111)
Foreign currency translation adjustments .................. (3,757) — (3,757)
Totalothercomprehensive(loss)income.............. $(3,916) $ 48 $(3,868)
Fiscal 2001:
Unrealized gains on available-for-sale securities ............ $5,405 $(1,730) $ 3,675
Less: reclassification for amounts realized in net income ..... 76 (24) 52
Net unrealized gains .................................. 5,481 (1,754) 3,727
Foreign currency translation adjustments .................. (5,009) — (5,009)
Totalothercomprehensiveincome(loss).............. $ 472 $(1,754) $(1,282)
Fiscal 2000:
Unrealized losses on available-for-sale securities ........... $(2,869) $ 918 $(1,951)
Less: reclassification for amounts realized in net income ..... (285) 91 (194)
Net unrealized losses ................................. (3,154) 1,009 (2,145)
Foreign currency translation adjustments .................. 1,455 — 1,455
Totalothercomprehensiveloss ..................... $(1,699) $ 1,009 $ (690)
60