Autodesk 2013 Annual Report Download - page 160

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16. Selected Quarterly Financial Information (Unaudited)
Summarized quarterly financial information for fiscal 2013 and 2012 is as follows:
2013 1st quarter 2nd quarter 3rd quarter 4th quarter Fiscal year
Net revenue $ 588.6 $ 568.7 $ 548.0 $ 606.9 $ 2,312.2
Gross profit 529.8 508.9 490.1 544.9 2,073.7
Income from operations 94.0 92.9 34.4 84.6 305.9
Provision for income taxes (18.6) (27.5) (4.9) (11.6) (62.6)
Net income 78.9 64.6 29.4 74.5 247.4
Basic net income per share $ 0.35 $ 0.28 $ 0.13 $ 0.33 $ 1.09
Diluted net income per share $ 0.34 $ 0.28 $ 0.13 $ 0.32 $ 1.07
Income from operations includes the
following items:
Stock-based compensation expense $ 33.4 $ 33.5 $ 51.9 $ 37.5 $ 156.3
Amortization of acquisition related
intangibles 17.6 17.5 23.7 23.0 81.8
Restructuring charges, net 36.7 7.2 43.9
2012 1st quarter 2nd quarter 3rd quarter 4th quarter Fiscal year
Net revenue $ 528.3 $ 546.3 $ 548.6 $ 592.4 $ 2,215.6
Gross profit 473.7 488.9 489.0 534.9 1,986.5
Income from operations 78.6 95.0 90.2 91.8 355.6
Provision for income taxes (15.2) (23.0) (18.5) (20.9) (77.6)
Net income 69.3 71.2 72.8 72.0 285.3
Basic net income per share $ 0.30 $ 0.31 $ 0.32 $ 0.32 $ 1.25
Diluted net income per share $ 0.29 $ 0.30 $ 0.32 $ 0.31 $ 1.22
Income from operations includes the
following items:
Stock-based compensation expense $ 25.9 $ 27.3 $ 25.6 $ 30.0 $ 108.8
Amortization of acquisition related
intangibles 14.6 17.8 19.3 18.6 70.3
Restructuring benefits, net — (1.3) — (1.3)
88