Autodesk 2009 Annual Report Download - page 105
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ITEM 6. SELECTED FINANCIAL DATA
The following selected consolidated financial data is not necessarily indicative of results of future
operations, and should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial
Condition and Results of Operations,” and the consolidated financial statements and related notes thereto
included in Item 8 of this Form 10-K to fully understand factors that may affect the comparability of the
information presented below. The financial data for the years ended January 31, 2009, 2008 and 2007 are derived
from, and are qualified by reference to, the audited consolidated financial statements that are included in this
Form 10-K. The financial data for the years ended January 31, 2006 and 2005 are derived from audited,
consolidated financial statements which are not included in this Form 10-K.
Fiscal year ended January 31,
2009 2008 2007 2006 2005
(In millions, except per share data)
For the Fiscal Year
Net revenue ........................ $2,315.2 $2,171.9 $1,839.8 $1,537.2 $1,238.9
Income from operations(1) ............ 244.5 445.6 349.7 378.5 231.7
Net income(1) ...................... 183.6 356.2 289.7 333.6 221.1
At Year End
Total assets ........................ $2,420.7 $2,212.2 $1,797.5 $1,355.8 $1,140.6
Long-term liabilities ................. 309.9 251.4 108.3 65.0 27.6
Stockholders’ equity ................. 1,310.7 1,230.5 1,115.0 803.0 649.8
Common Stock Data
Basic net income per share ............ $ 0.81 $ 1.55 $ 1.26 $ 1.46 $ 0.97
Diluted net income per share ........... 0.80 1.47 1.19 1.35 0.90
Dividends paid per share .............. — — — 0.015 0.06
(1) Under Statement of Financial Accounting Standards No. 123—revised 2004, “Share-Based Payment,”
(“SFAS No. 123R”) net income for fiscal 2009, 2008 and 2007 includes stock-based compensation expense
of $89.5 million, $99.3 million and $94.3 million, respectively. Results for fiscal 2009, 2008 and 2007
include amortization of acquisition-related intangibles of $46.6 million, $20.2 million and $14.4 million,
respectively and results for fiscal 2009 and 2008 include in-process research and development from
acquisitions of $26.9 million and $5.5 million, respectively. Results for fiscal 2008 include $13.7 million for
employee tax expenses related to our voluntary review of historical stock option grant practices. Results for
fiscal 2007 include litigation expenses related to a patent infringement lawsuit of $5.0 million. Fiscal 2009
and 2005 results include restructuring charges of $40.2 million and $26.7 million, respectively. Results for
fiscal 2009 and 2008 include asset impairment charges of $129.8 million and $4.0 million, respectively.
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