Autodesk 2003 Annual Report Download - page 46

Download and view the complete annual report

Please find page 46 of the 2003 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 85

  • 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
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85

AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common stock
and additional
paid-in capital Comprehensive
income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equityShares Amount
(in thousands)
Balances, January 31, 2000 ............... 118,481 $ 561,814 $(14,822) $(1,338) $ 56,645 $602,299
Common shares issued under stock option and
stockpurchaseplans ................... 9,236 114,036 114,036
Taxeffectofstockplans.................. 21,055 21,055
Shares issued in connection with an acquisition 156 2,780 2,780
Compensation expense related to stock options 260 166 426
Comprehensive income:
Netincome ............................ $93,233 93,233 93,233
Other comprehensive income, net of tax:
Unrealized gains on available-for-sale
securities, net of reclassification
adjustments...................... 3,727
Foreign currency translation adjustment . . (5,009)
Othercomprehensiveincome .......... (1,282) (1,282) (1,282)
Comprehensiveincome .............. $91,951
Dividendspaid ......................... (2,053) (11,527) (13,580)
Repurchase and retirement of common shares . (18,445) (273,240) (86,053) (359,293)
Balances, January 31, 2001 ............... 109,428 424,652 (16,104) (1,172) 52,298 459,674
Common shares issued under stock option and
stockpurchaseplans ................... 7,099 80,185 80,185
Taxeffectofstockplans.................. 12,176 12,176
Shares issued in connection with an acquisition 23 450 450
Compensation expense related to stock options 310 459 769
Comprehensive income:
Netincome ............................ $90,313 90,313 90,313
Other comprehensive income, net of tax:
Unrealized losses on available-for-sale
securities, net of reclassification
adjustments...................... (111)
Foreign currency translation adjustment . . (3,757)
Othercomprehensiveincome .......... (3,868) (3,868) (3,868)
Comprehensiveincome .............. $86,445
Dividendspaid ......................... (13,092) (13,092)
Repurchase and retirement of common shares . (5,263) (59,638) (37,655) (97,293)
Balances, January 31, 2002 ............... 111,287 458,135 (19,972) (713) 91,864 529,314
Common shares issued under stock option and
stockpurchaseplans ................... 5,384 74,687 74,687
Options assumed in connection with an
acquisition .......................... 5,353 (4,556) 797
Compensation expense related to stock options (599) 3,084 2,485
Comprehensive income:
Netincome ............................ $31,904 31,904 31,904
Other comprehensive income, net of tax:
Unrealized gains on available-for-sale
securities, net of reclassification
adjustments...................... 753
Foreign currency translation adjustment . . 7,651
Othercomprehensiveincome .......... 8,404 8,404 8,404
Comprehensiveincome .............. $40,308
Dividendspaid ......................... (13,566) (13,566)
Repurchase and retirement of common shares . (4,407) (57,702) (7,115) (64,817)
Balances, January 31, 2003 ............... 112,264 $ 479,874 $(11,568) $(2,185) $103,087 $569,208
See accompanying notes.
37