Autodesk 2004 Annual Report Download - page 23

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ITEM 6. SELECTED FINANCIAL DATA
The following selected consolidated financial data should be read in conjunction with our audited
consolidated financial statements and related notes thereto and with Management’s Discussion and
Analysis of Financial Condition and Results of Operations, which are included elsewhere in this Form 10-K.
The financial data for the years ended January 31, 2004, 2003 and 2002 are derived from, and are qualified
by reference to, the audited consolidated financial statements and are included in this Form 10-K. The
financial data for the years ended January 31, 2001 and 2000 are derived from audited consolidated financial
statements which are not included in this Form 10-K.
Fiscal year ended January 31,
2004 2003 2002 2001 2000
(In thousands, except per share data)
For the Fiscal Year
Net revenues ..................... $ 951,643 $824,945 $947,491 $936,324 $848,051
Income from operations (1) ...... 106,237 24,962 98,174 140,014 763
Net income (1)(2)(3) ............... 120,316 31,904 90,313 93,233 9,808
At Year End
Total Assets ....................... $1,017,160 $883,650 $902,444 $807,759 $902,946
Long-term liabilities .............. 10,595 4,414 2,479 1,208 1,255
Common stock data
Basic net income per share ....... $ 1.08 $ 0.28 $ 0.83 $ 0.82 $ 0.08
Diluted net income per share .... 1.04 0.28 0.80 0.80 0.08
Dividends paid per share ......... 0.12 0.12 0.12 0.12 0.12
(1) Fiscal 2004, 2003, 2002 and 2000 results were impacted by restructuring and other charges. See Note
11, “Restructuring and Other,” in the Notes to Consolidated Financial Statements for further discussion.
(2) Fiscal 2004 and 2003 results were impacted by non-recurring tax benefits of $26.7 million and $3.8
million, respectively. See Note 4, “Income Taxes,” in the Notes to Consolidated Financial Statements for
further discussion. Fiscal 2002 results were also impacted by a one-time non-cash gain of $9.5 million
related to the dissolution of an affiliate.
(3) Fiscal 2002, 2001 and 2000 results were impacted by goodwill amortization charges of $19.9 million,
$24.3 million and $24.4 million, respectively. See Note 1, “Business and Summary of Significant
Accounting Policies,” in the Notes to Consolidated Financial Statements for further discussion.
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