Autodesk 2016 Annual Report Download - page 141
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2016 Form 10-K 69
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common stock and
additional paid-in
capital
Accumulated
other
comprehensive
(loss) income
Retained
earnings
Total
stockholders'
equityShares Amount
Balances, January 31, 2013 223.6 $ 1,449.8 $ (5.7) $ 599.1 $ 2,043.2
Common shares issued under stock plans 13.6 288.2 — — 288.2
Stock-based compensation expense — 132.2 — — 132.2
Tax benefits from employee stock plans — (12.2) — — (12.2)
Net income — — — 228.8 228.8
Other comprehensive income — — 5.1 5.1
Repurchase and retirement of common shares (10.5) (220.7) — (203.1) (423.8)
Balances, January 31, 2014 226.7 1,637.3 (0.6) 624.8 2,261.5
Common shares issued under stock plans 7.2 135.4 — — 135.4
Stock-based compensation expense — 165.6 — — 165.6
Net income — — — 81.8 81.8
Other comprehensive (loss) — — (52.7) — (52.7)
Repurchase and retirement of common shares (6.9) (165.2) — (207.2) (372.4)
Balances, January 31, 2015 227.0 1,773.1 (53.3) 499.4 2,219.2
Common shares issued under stock plans 5.9 59.2 — — 59.2
Stock-based compensation expense — 197.2 — — 197.2
Tax benefits from employee stock plans — 0.3 — — 0.3
Net (loss) income — — — (330.5) (330.5)
Other comprehensive (loss) — — (67.8) — (67.8)
Repurchase and retirement of common shares (8.5) (208.3) — (249.7) (458.0)
Balances, January 31, 2016 224.4 $ 1,821.5 $ (121.1) $ (80.8) $ 1,619.6
See accompanying Notes to Consolidated Financial Statements.
2016 Annual Report