Autodesk 2004 Annual Report Download - page 52

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AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common stock
and additional
paid-in capital
Shares Amount
Comprehensive
income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equity
(in thousands)
Balances, January 31, 2001 ................... 109,428 $ 424,652 $(16,104) $(1,172) $ 52,298 $ 459,674
Common shares issued under stock option
and stock purchase plans .................. 7,099 80,185 80,185
Tax effect of stock plans ..................... 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:
Net income ............................... $ 90,313 90,313 90,313
Other comprehensive income, net of tax:
Change in unrealized gains on
available-for-sale securities, net of
reclassification adjustments .............. (111)
Foreign currency translation adjustment ..... (3,757)
Other comprehensive income ............. (3,868) (3,868) (3,868)
Comprehensive income ................... $ 86,445
Dividends paid ............................. (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 stock purchase plans .................. 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:
Net income ............................... $ 31,904 31,904 31,904
Other comprehensive income, net of tax:
Change in unrealized gains on
available-for-sale securities, net of
reclassification adjustments .............. 753
Foreign currency translation adjustment ..... 7,651
Other comprehensive income ............. 8,404 8,404 8,404
Comprehensive income ................... $ 40,308
Dividends paid ............................. (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
Common shares issued under stock option
and stock purchase plans .................. 8,517 115,401 115,401
Compensation expense related to stock
options ................................. 41 1,734 1,775
Comprehensive income:
Net income ............................... $120,316 120,316 120,316
Other comprehensive income, net of tax:
Change in unrealized gains on
available-for-sale securities .............. (1,460)
Foreign currency translation adjustment ..... 8,274
Other comprehensive income ............. 6,814 6,814 6,814
Comprehensive income ................... $127,130
Dividends paid ............................. (13,408) (13,408)
Repurchase and retirement of common shares . . (9,061) (121,643) (56,820) (178,463)
Balances, January 31, 2004 ................... 111,720 $ 473,673 $ (4,754) $ (451) $153,175 $ 621,643
See accompanying notes.
42