Autodesk 2016 Annual Report Download - page 138
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2016 Form 10-K 66
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
(In millions)
Fiscal year ended January 31,
2016 2015 2014
Net (loss) income $ (330.5) $ 81.8 $ 228.8
Other comprehensive (loss) income, net of reclassifications:
Net (loss) gain on derivative instruments (net of tax effect of $0.6, ($0.7), and $1.1) (27.1) 39.3 0.7
Change in net unrealized loss on available-for-sale securities (net of tax effect of $0.0, ($0.2), and
$0.3) (1.4) (0.2) (1.1)
Change in defined benefit pension items (net of tax effect of $0.9, $1.8, and $0.6) (4.6) (16.0) 5.4
Net change in cumulative foreign currency translation (loss) gain (net of tax effect of $0.5, $4.9, and
$2.1) (34.7) (75.8) 0.1
Total other comprehensive (loss) income (67.8) (52.7) 5.1
Total comprehensive (loss) income $ (398.3) $ 29.1 $ 233.9
See accompanying Notes to Consolidated Financial Statements.
2016 Annual Report