Autodesk 2007 Annual Report Download - page 193
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133
2007 Annual Report
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 17. Quarterly Financial Information (Unaudited) (Continued)
2nd quarter 1st quarter
As Reported Adjustments (1) As Restated
As
Reported Adjustments (1) As Restated
Net revenues:
License and other. . . . . . . . . . . . . $309.4 $ 3.5 $ 312.9 $296.4 $ 3.0 $299.4
Maintenance . . . . . . . . . . . . . . . . . 63.6 0.3 63.9 58.7 1.0 59.7
Total net revenues . . . . . . . . . . 373.0 3.8 376.8 355.1 4.0 359.1
Costs and expenses:
Cost of license and other
revenues. . . . . . . . . . . . . . . . . . . 39.8 — 39.8 38.7 — 38.7
Cost of maintenance revenues . 4.7 — 4.7 4.8 — 4.8
Marketing and sales. . . . . . . . . . . 134.0 0.6 134.6 127.4 0.6 128.0
Research and development . . . . 73.0 0.5 73.5 65.9 0.5 66.4
General and administrative . . . . 32.6 0.2 32.8 27.7 (0.1) 27.6
Restructuring . . . . . . . . . . . . . . . . — — — — — —
Total costs and expenses . . . . 284.1 1.3 285.4 264.5 1.0 265.5
Income from operations. . . . . . . . . 88.9 2.5 91.4 90.6 3.0 93.6
Interest and other income, net . . . 2.8 — 2.8 3.0 — 3.0
Income before income taxes . . . . . 91.7 2.5 94.2 93.6 3.0 96.6
Income tax (provision) benefit . . . (16.4) (1.1) (17.5) (17.5) (1.3) (18.8)
Net income . . . . . . . . . . . . . . . . . . . . $ 75.3 $ 1.4 $ 76.7 $ 76.1 $ 1.7 $ 77.8
Basic net income per share . . . . . . $ 0.33 $0.01 $ 0.34 $ 0.33 $0.01 $ 0.34
Diluted net income per share . . . . $ 0.30 $0.01 $ 0.31 $ 0.31 $ — $ 0.31
Shares used in computing basic
net income per share. . . . . . . . . . 228.7 — 228.7 227.7 — 227.7
Shares used in computing diluted
net income per share. . . . . . . . . . 250.3 — 250.3 249.3 — 249.3
(1) See Notes 2, “Restatement of Consolidated Financial Statements.”