Autodesk 2007 Annual Report Download - page 135

75
2007 Annual Report
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common stock and
additional
paid-in capital Comprehensive
Income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equity Shares Amount
As Restated (1) As Restated (1) As Restated (1) As Restated (1) As Restated (1)
(In millions)
Balances, January 31, 2004,
as previously reported. . . . . . . . . . . . . . . . . . . . . . . 223.4 $ 473.7 $ (4.7) $ (0.5) $ 153.1 $ 621.6
Adjustments to opening shareholders’ equity. . . . . — 27.1 — — (9.2) (18.7) (0.8)
Balances, January 31, 2004, as restated. . . . . . . . . . . 223.4 500.8 — (4.7) (9.7) 134.4 620.8
Common shares issued under stock option and
stock purchase plans . . . . . . . . . . . . . . . . . . . . . . . . 30.1 242.2 (9.5) 232.7
Compensation expense related to stock options . . 11.9 8.7 20.6
Tax benefits from employee stock plans. . . . . . . . . . 112.5 112.5
Comprehensive income:
Net income ................................... $ 221.1 221.1 221.1
Other comprehensive income, net of tax:
Change in unrealized gains on available-for-
sale securities........................... (1.5)
Foreign currency translation adjustment . . . . . 3.4
Other comprehensive income. . . . . . . . . . . . . . . 1.9 1.9 1.9
Comprehensive income. . . . . . . . . . . . . . . . . . . . . $ 223.0
Dividends paid ................................ (13.5) (13.5)
Repurchase and retirement of common shares . . . (25.9) (211.2) (335.1) (546.3)
Balances, January 31, 2005 . . . . . . . . . . . . . . . . . . . . . . 227.6 656.2 (2.8) (10.5) 6.9 649.8
Common shares issued under stock option and
stock purchase plans . . . . . . . . . . . . . . . . . . . . . . . . 13.7 144.6 (5.8) 138.8
Compensation expense related to stock options . . 4.6 6.2 10.8
Tax benefits from employee stock plans. . . . . . . . . . 124.6 124.6
Comprehensive income:
Net income ................................... $ 333.6 333.6 333.6
Foreign currency translation adjustment. . . . . . . . . (4.6) (4.6) (4.6)
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . $ 329.0
Dividends paid ................................ (3.4) (3.4)
Repurchase and retirement of common shares . . . (11.7) (126.2) (320.4) (446.6)
Balances, January 31, 2006 . . . . . . . . . . . . . . . . . . . . . . 229.6 803.8 (7.4) (10.1) 16.7 803.0
Common shares issued under stock option and
stock purchase plans . . . . . . . . . . . . . . . . . . . . . . . . 5.7 74.2 74.2
Compensation expense related to stock options . . 94.3 94.3
Reclassifications required by SFAS 123R . . . . . . . . . . (10.8) 10.1 (0.7)
Tax benefits from employee stock plans. . . . . . . . . . 5.1 5.1
Comprehensive income:
Net income ................................... $ 289.7 289.7 289.7
Foreign currency translation adjustment. . . . . . . . . 3.8 3.8 3.8
Comprehensive income. . . . . . . . . . . . . . . . . . . . . $ 293.5
Repurchase and retirement of common shares . . . (4.2) (58.3) (96.1) (154.4)
Balances, January 31, 2007 . . . . . . . . . . . . . . . . . . . . . . 231.1 908.3 (3.6) — 210.3 1,115.0
(1) See Note 2, “Restatement of Consolidated Financial Statements,” in Notes to Consolidated Financial
Statements.
See accompanying Notes to Consolidated Financial Statements.