Autodesk 2009 Annual Report Download - page 132

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AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common stock and
additional paid-in
capital Comprehensive
Income
Accumulated
other
comprehensive
income (loss)
Deferred
compensation
Retained
earnings
Total
stockholders’
equityShares Amount
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
Cummulative effect of the adoption of
FIN48 ............................... (1.4) 26.4 25.0
Common shares issued under stock option and
stock purchase plans .................... 11.0 187.3 187.3
Compensation expense related to stock
options ............................... 99.3 99.3
Tender offer ............................ (4.4) (4.4)
Tax benefits from employee stock plans ....... (2.3) (2.3)
Comprehensive income:
Net income ............................. $356.2 356.2 356.2
Other comprehensive income, net of tax:
Change in unrealized loss on
available-for-sale securities ........... (0.4)
Foreign currency translation adjustment . . . 17.8
Other comprehensive income ........... 17.4 17.4 17.4
Comprehensive income ................ $373.6
Repurchase and retirement of common
shares ................................ (12.1) (188.5) (374.5) (563.0)
Balances, January 31, 2008 ................. 230.0 998.3 13.8 — 218.4 1,230.5
Common shares issued under stock option and
stock purchase plans . . . . . . . . . . . . . . . . . . . . 4.4 90.1 90.1
Compensation expense related to stock
options ............................... 89.5 89.5
Tax benefits from employee stock plans ....... (1.4) (1.4)
Comprehensive income:
Net income ............................. $183.6 183.6 183.6
Other comprehensive income, net of tax:
Net gain (loss) on derivative instruments,
netoftax ......................... (0.2)
Change in unrealized loss on
available-for-sale securities . . . . . . . . . . . 0.4
Foreign currency translation adjustment . . . (25.2) —
Other comprehensive income ........... (25.0) (25.0) (25.0)
Comprehensive income ................ $158.6
Repurchase and retirement of common
shares ................................ (8.0) (96.1) (160.5) (256.6)
Balances, January 31, 2009 ................. 226.4 $1,080.4 $(11.2) $ — $ 241.5 $1,310.7
See accompanying Notes to Consolidated Financial Statements.
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