XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share
 9 Months Ended
Oct. 31, 2012
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Net Income Per Share

Basic net income per share is computed using the weighted average number of shares of common stock outstanding for the period, including restricted stock awards and excluding stock options and restricted stock units. Diluted net income per share is based upon the weighted average number of shares of common stock outstanding for the period and potentially dilutive common shares, including the effect of stock options and restricted stock units under the treasury stock method. The following table sets forth the computation of the numerators and denominators used in the basic and diluted net income per share amounts:

 
Three Months Ended October 31,
 
Nine Months Ended October 31,
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
Net income
$
29.4

 
$
72.8

 
$
172.9

 
$
213.3

Denominator:
 
 
 
 
 
 
 
Denominator for basic net income per share—weighted average shares
225.5

 
227.1

 
227.1

 
228.2

Effect of dilutive securities
4.4

 
3.6

 
4.3

 
5.5

Denominator for dilutive net income per share
229.9

 
230.7

 
231.4

 
233.7

Basic net income per share
$
0.13

 
$
0.32

 
$
0.76

 
$
0.93

Diluted net income per share
$
0.13

 
$
0.32

 
$
0.75

 
$
0.91



The computation of diluted net income per share does not include shares that are anti-dilutive under the treasury stock method because their exercise prices are higher than the average market value of Autodesk’s stock during the period. For the three and nine months ended October 31, 2012, 11.8 million and 9.8 million potentially anti-dilutive shares, respectively, were excluded from the computation of diluted net income per share. For the three and nine months ended October 31, 2011, 22.8 million and 11.9 million potentially anti-dilutive shares, respectively, were excluded from the computation of diluted net income per share.