Autodesk 2007 Annual Report Download - page 105

45
2007 Annual Report
The increase in net revenues and stock-based compensation expense resulting from the restatement
is as follows (in millions):
Fiscal Year
Net
Revenues
Stock-based
Compensation
Expense
Tax
Effect (1)
Total
Adjustments,
Net of Tax
1992 ......................................... $ — $ (0.1) $ — $ (0.1)
1993 .......................................... — (2.0) 0.7 (1.3)
1994 ......................................... — (1.2) 0.4 (0.8)
1995 .......................................... — (1.2) 0.4 (0.8)
1996 ......................................... — (0.6) 0.2 (0.4)
1997 ......................................... — (0.5) 0.2 (0.3)
1998 ......................................... — (0.3) 0.1 (0.2)
1999 ......................................... — (0.5) 0.2 (0.3)
2000 ......................................... — (1.3) 0.2 (1.1)
2001 ......................................... — (1.5) 0.2 (1.3)
2002 ......................................... — (3.9) 1.1 (2.8)
2003 ......................................... — (5.0) 0.8 (4.2)
2004 ......................................... — (4.8) (0.3) (5.1)
Total 1992 – 2004 impact . . . . . . . . . . . . . . . . . . . . . . — (22.9) 4.2 (18.7)
2005 ......................................... 5.1 (7.3) 1.8 (0.4)
2006 ......................................... 14.0 (4.6) (4.7) 4.7
Total: ........................................ $19.1 $(34.8) $ 1.3 $(14.4)
(1) Includes $2.5 million of payroll tax expenses.
In addition, we have restated the pro forma expense under SFAS 123 in Part II, Item 8, Note 1, “Business
and Summary of Significant Accounting Policies” in the Notes to Consolidated Financial Statements to
include these adjustments for the years ended January 31, 2006 and January 31, 2005.