Autodesk 2005 Annual Report Download - page 57

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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, 2002 .................... 222,574 $ 458,135 $(19,972) $ (713) $ 91,864 $ 529,314
Common shares issued under stock option
andstockpurchaseplans .................. 10,768 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:
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 . . . (8,814) (57,702) (7,115) (64,817)
Balances, January 31, 2003 .................... 224,528 479,874 (11,568) (2,185) 103,087 569,208
Common shares issued under stock option
andstockpurchaseplans .................. 17,034 115,401 115,401
Compensation expense related to stock options . . 41 1,734 1,775
Comprehensive income:
Netincome................................ $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 . . . (18,122) (121,643) (56,820) (178,463)
Balances, January 31, 2004 ................... 223,440 473,673 (4,754) (451) 153,175 621,643
Common shares issued under stock option
andstockpurchaseplans .................. 30,088 242,349 (124) 242,225
Compensation expense related to stock options . . 3,603 306 3,909
Tax benefits from employee stock plans ........ 116,856 116,856
Comprehensive income:
Netincome................................ $221,508 221,508 221,508
Other comprehensive income, net of tax:
Change in unrealized gains on
available-for-sale securities ............... (1,539)
Foreign currency translation adjustment ...... 3,450
Other comprehensive income ............... 1,911 1,911 1,911
Comprehensive income .................... $223,419
Dividends paid ............................. (13,566) (13,566)
Repurchase and retirement of common shares . . . (25,917) (211,256) (335,152) (546,408)
Balances, January 31, 2005 .................... 227,611 $625,225 $ (2,843) $ (269) $ 25,965 $ 648,078
See accompanying Notes to Consolidated Financial Statements.
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