Autodesk 2011 Annual Report Download - page 122

Download and view the complete annual report

Please find page 122 of the 2011 Autodesk annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 176

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176

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, 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 loss on derivative instruments, net of tax ........ (0.2)
Change in net unrealized gain on marketable securities,
netoftax................................... 0.4
Net change in cumulative foreign currency translation
loss ....................................... (25.2)
Other comprehensive income (loss) ................ (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 on derivative instruments, net of tax ........ 2.5
Change in net unrealized gain on marketable securities,
netoftax................................... 1.5
Change in unfunded portion of pension plans ........ (5.9)
Net change in cumulative foreign currency translation
gain ....................................... 9.6
Other comprehensive income (loss) ................ 7.7 7.7 7.7
Comprehensive income ..................... $ 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
Common shares issued under stock award and stock
purchase plans .................................. 7.1 120.9 120.9
Compensation expense related to stock options ........... 80.7 80.7
Tax benefits from employee stock plans ................ (0.4) (0.4)
Comprehensive income:
Net income ....................................... $212.0 212.0 212.0
Other comprehensive income, net of tax:
Net loss on derivative instruments, net of tax ........ (3.1)
Change in net unrealized gain on marketable securities,
netoftax................................... 0.9
Change in unfunded portion of pension plans ........ (3.9)
Net change in cumulative foreign currency translation
gain ....................................... 9.0
Other comprehensive income (loss) ................ 2.9 2.9 2.9
Comprehensive income (loss) ................ $214.9
Repurchase and retirement of common shares ............ (9.0) (138.3) (142.0) (280.3)
Balances, January 31, 2011 .......................... 227.0 $1,267.2 $ (0.6) $ 342.7 $1,609.3
See accompanying Notes to Consolidated Financial Statements.
56