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AUTODESK INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Net Revenues--------------------
Net revenues:Subscription1,802.30894.30443.10228.101,170.801,019.00948.10881.20----
Net revenues: License and other132.40172.70484.801,123.501,341.401,254.901,364.101,334.401,172.10980.70
Net revenues: Maintenance635.10989.601,103.101,152.50--------779.70733.00
Total Revenues2,569.802,056.602,031.002,504.102,512.202,273.902,312.202,215.601,951.801,713.70
Cost of revenues--------------------
Cost of maintenance revenues------162.30--------34.4019.80
Cost of license and other revenues54.4072.60110.20159.40208.50178.70166.00166.60162.20172.00
Amortization of developed technology15.5016.4040.0049.00------------
Cost of subscription revenue216.00214.40191.70--133.6095.6072.5062.50----
Gross Profit2,283.901,753.201,689.102,133.402,170.101,999.602,073.701,986.501,755.201,521.90
Amortization of goodwill and purchased intangibles18.0020.2031.8033.2039.8036.5042.10------
Impairment of goodwill------------------21.00
Research and development725.00755.50766.10790.00725.20611.10600.00566.50496.20457.50
General and Administrative340.10305.20287.80293.40283.30211.80206.30223.10200.80197.70
Marketing and sales1,183.901,087.301,022.501,015.50998.00842.60875.50842.60776.00731.90
Restructuring41.9094.1080.50--3.1012.8043.90(1.30)10.8048.20
Total Operating Expenses2,308.902,262.302,188.702,132.102,049.401,714.801,767.801,630.901,483.80--
Operating Income (Loss)(25.00)(509.10)(499.60)1.30120.70284.80305.90355.60271.4065.60
Interest and other expense17.7048.2024.2021.60------------
Gain on disposal of affiliate--------------------
Interest and other income, net--------(37.70)(4.90)4.107.300.6019.10
Income (loss) before income taxes(42.70)(557.30)(523.80)(20.30)83.00279.90310.00362.90272.0084.70
Provision (benefit) for income taxes38.109.6058.30310.201.2051.1062.6077.6060.0026.70
Federal:Current(13.30)(0.80)1.60(4.70)(43.80)29.1030.9054.3016.0012.30
Federal:Deferred(6.70)(19.30)8.40220.90(11.90)(41.40)(13.30)(34.50)(8.20)(33.00)
State:Current(1.80)(0.30)(1.90)0.50(13.20)0.607.804.90(1.50)3.00
State:Deferred0.102.201.3020.909.00--(18.60)1.307.407.10
Foreign:Current65.3050.9093.9068.4069.5063.9054.3055.9048.4034.10
Foreign:Deferred(5.50)(23.10)(45.00)4.20(8.40)(1.10)1.50(4.30)(2.10)3.20
Equity in net loss of affiliate--------------------
Net Income (loss) Available to Common Shareholders(80.80)(566.90)(582.10)(330.50)81.80228.80247.40285.30212.0058.00
Net Earnings Per Share (Basic)(0.37)(2.58)(2.61)(1.46)0.361.021.091.250.930.25
Net Earnings Per Share (Diluted)(0.37)(2.58)(2.61)(1.46)0.351.001.071.220.900.25
Weighted Average Shares Outstanding (Basic)218.90219.50222.70226.00227.10224.00226.40227.70227.60228.70
Weighted Average Shares Outstanding (Diluted)218.90219.50222.70226.00232.40229.60231.70233.30234.20232.10