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AUTODESK INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net Revenues--------------------
Net revenues:Subscription3,478.902,751.901,802.30894.30443.10228.101,170.801,019.00948.10881.20
Net revenues: License and other128.20135.80132.40172.70484.801,123.501,341.401,254.901,364.101,334.40
Net revenues: Maintenance183.30386.60635.10989.601,103.101,152.50--------
Total Revenues3,790.403,274.302,569.802,056.602,031.002,504.102,512.202,273.902,312.202,215.60
Cost of revenues--------------------
Cost of maintenance revenues242.10223.90216.00----162.30--------
Cost of license and other revenues64.1066.5054.4072.60110.20159.40208.50178.70166.00166.60
Amortization of developed technology30.9034.5015.5016.4040.0049.00--------
Cost of subscription revenue------214.40191.70--133.6095.6072.5062.50
Gross Profit3,453.302,949.402,283.901,753.201,689.102,133.402,170.101,999.602,073.701,986.50
Amortization of goodwill and purchased intangibles37.5038.9018.0020.2031.8033.2039.8036.5042.10--
Impairment of goodwill--------------------
Research and development932.50851.10725.00755.50766.10790.00725.20611.10600.00566.50
General and Administrative413.90405.60340.10305.20287.80293.40283.30211.80206.30223.10
Marketing and sales1,440.301,310.301,183.901,087.301,022.501,015.50998.00842.60875.50842.60
Restructuring--0.5041.9094.1080.50--3.1012.8043.90(1.30)
Total Operating Expenses2,824.202,606.402,308.902,262.302,188.702,132.102,049.401,714.801,767.801,630.90
Operating Income (Loss)629.10343.00(25.00)(509.10)(499.60)1.30120.70284.80305.90355.60
Interest and other expense82.4048.2017.7048.2024.2021.60--------
Gain on disposal of affiliate--------------------
Interest and other income, net------------(37.70)(4.90)4.107.30
Income (loss) before income taxes546.70294.80(42.70)(557.30)(523.80)(20.30)83.00279.90310.00362.90
Provision (benefit) for income taxes(661.50)80.3038.109.6058.30310.201.2051.1062.6077.60
Federal:Current9.80(2.30)(13.30)(0.80)1.60(4.70)(43.80)29.1030.9054.30
Federal:Deferred(741.00)7.60(6.70)(19.30)8.40220.90(11.90)(41.40)(13.30)(34.50)
State:Current19.00(0.40)(1.80)(0.30)(1.90)0.50(13.20)0.607.804.90
State:Deferred(57.50)2.100.102.201.3020.909.00--(18.60)1.30
Foreign:Current87.6069.6065.3050.9093.9068.4069.5063.9054.3055.90
Foreign:Deferred20.603.70(5.50)(23.10)(45.00)4.20(8.40)(1.10)1.50(4.30)
Equity in net loss of affiliate--------------------
Net Income (loss) Available to Common Shareholders1,208.20214.50(80.80)(566.90)(582.10)(330.50)81.80228.80247.40285.30
Net Earnings Per Share (Basic)5.510.98(0.37)(2.58)(2.61)(1.46)0.361.021.091.25
Net Earnings Per Share (Diluted)5.440.96(0.37)(2.58)(2.61)(1.46)0.351.001.071.22
Weighted Average Shares Outstanding (Basic)219.40219.70218.90219.50222.70226.00227.10224.00226.40227.70
Weighted Average Shares Outstanding (Diluted)222.10222.50218.90219.50222.70226.00232.40229.60231.70233.30