Autodesk 2010 Annual Report Download - page 148

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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)
Retained
earnings
Total
stockholders'
equityShares Amount
Balances, January 31, 2007 ................... 231.1 $ 908.3 $ (3.6) $ 210.3 $1,115.0
Cumulative effect of the adoption of FIN 48 ..... (1.4) 26.4 25.0
Common shares issued under stock award 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 net unrealized gain (loss) on
marketable securities, net of tax ......... (0.4)
Net change in cumulative foreign currency
translation gain (loss) ................. 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 award 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, net
oftax .............................. (0.2)
Change in net unrealized gain (loss) on
marketable securities, net of tax ......... 0.4
Net change in cumulative foreign currency
translation gain (loss) ................. (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
Common shares issued under stock award and
stock purchase plans ...................... 5.2 70.4 70.4
Compensation expense related to stock options . . . 93.6 93.6
Tax benefits from employee stock plans ......... (3.7) (3.7)
Comprehensive income:
Net income ............................... $ 58.0 58.0 58.0
Other comprehensive income, net of tax:
Net gain (loss) on derivative instruments, net
oftax .............................. 2.5
Change in net unrealized gain (loss) on
marketable securities, net of tax ......... 1.5
Change in unfunded portion of pension
plans .............................. (5.9)
Net change in cumulative foreign currency
translation gain (loss) ................. 9.6
Other comprehensive income (loss) ........ 7.7 7.7 7.7
Comprehensive income (loss) ......... $ 65.7
Repurchase and retirement of common shares .... (2.7) (36.4) (26.8) (63.2)
Balances, January 31, 2010 ................... 228.9 $1,204.3 $ (3.5) $ 272.7 $1,473.5
See accompanying Notes to Consolidated Financial Statements.
54