Autodesk 2011 Annual Report Download - page 95
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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, 2011, 2010 and 2009 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, 2008 and 2007 are derived from audited,
consolidated financial statements which are not included in this Form 10-K.
Fiscal year ended January 31,
2011 2010 2009 2008 2007
(In millions, except per share data)
For the Fiscal Year:
Net revenue ........................ $1,951.8 $1,713.7 $2,315.2 $2,171.9 $1,839.8
Income from operations .............. 271.4 65.6 244.5 445.6 349.7
Provision for income taxes ............ (60.0) (26.7) (68.9) (113.8) (76.8)
Net income(1) ...................... 212.0 58.0 183.6 356.2 289.7
Common Stock Data:
Basic net income per share ............ $ 0.93 $ 0.25 $ 0.81 $ 1.55 $ 1.26
Diluted net income per share ........... 0.90 0.25 0.80 1.47 1.19
Dividends paid per share .............. —————
Income from operations includes the following
items(2):
Stock-based compensation expense ..... $ 80.7 $ 93.6 $ 89.5 $ 99.3 $ 94.3
Amortization of acquisition related
intangibles ....................... 55.9 58.4 46.6 20.2 14.4
Restructuring charges ................ 10.8 48.2 40.2 — —
Impairment ........................ — 21.0 128.9 — —
In-process research and development .... — — 26.9 5.5 —
Employee tax reimbursement related to
voluntary stock option review ........ — — — 13.7 —
Litigation expense ................... ———— 5.0
Provision for income taxes includes the
following item:
Establishment of valuation allowance on
deferred tax assets ................. $ — $ (21.0) $—$—$—
At Year End
Total assets ........................ $2,787.6 $2,447.2 $2,420.7 $2,212.2 $1,797.5
Long-term liabilities ................. 308.5 269.7 309.9 251.4 108.3
Stockholders’ equity ................. 1,609.3 1,473.5 1,310.7 1,203.5 1,115.0
(1) Net income includes the items identified below in “Income from operations” net of tax.
(2) These items are recorded on a pre-tax basis.
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