Autodesk 2005 Annual Report Download - page 54

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF INCOME
Fiscal year ended January 31,
2005 2004 2003
(in thousands, except per share data)
Net revenues:
License and other ............................................ $1,057,108 $ 836,737 $748,944
Maintenance ................................................. 176,659 114,906 76,001
Total net revenues ......................................... 1,233,767 951,643 824,945
Costs and expenses:
Cost of license and other revenues .......................... 152,446 132,727 135,687
Cost of maintenance revenues ............................... 16,997 15,401 10,123
Marketing and sales .......................................... 461,932 393,234 357,667
Research and development .................................. 239,404 209,349 190,252
General and administrative .................................. 101,415 91,512 80,367
Restructuring ................................................. 26,700 3,183 25,887
Total costs and expenses .................................. 998,894 845,406 799,983
Income from operations ........................................ 234,873 106,237 24,962
Interest and other income, net ................................. 11,455 16,959 13,504
Income before income taxes ................................... 246,328 123,196 38,466
Provision for income taxes ..................................... (24,820) (2,880) (6,562)
Net income ..................................................... $ 221,508 $ 120,316 $ 31,904
Basic net income per share ..................................... $ 0.98 $ 0.54 $ 0.14
Diluted net income per share .................................. $ 0.90 $ 0.52 $ 0.14
Shares used in computing basic net income per share ......... 227,036 222,993 226,070
Shares used in computing diluted net income per share ....... 246,977 231,304 229,550
See accompanying Notes to Consolidated Financial Statements.
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