Stockholders' Equity (Tables)

9 Months Ended

Oct. 31, 2021

Schedule of Changes in Stockholders' Deficit by Component, Net of Tax

Changes in stockholders' equity by component, net of tax, as of October 31, 2021, are as follows:


	Common stock and additional paid-in capital			Accumulated other comprehensive loss		Accumulated deficit		Total stockholders' equity
	Shares	Amount
Balances, January 31, 2021	219.6	$	2,578.9	$	(125.9)	$	(1,487.5)	$	965.5
Common shares issued under stock plans	0.9	9.0						9.0
Stock-based compensation expense		114.1						114.1

Post-combination expense related to equity awards assumed		0.1						0.1


Shares issued related to business combination		2.6						2.6
Net income						155.6		155.6
Other comprehensive income				24.2				24.2
Repurchase and retirement of common shares (1)	(0.5)	(65.3)				(77.4)		(142.7)
Balances, April 30, 2021	220.0	2,639.4		(101.7)		(1,409.3)		1,128.4
Common shares issued under stock plans	0.1	(6.5)						(6.5)
Stock-based compensation expense		148.2						148.2
Post-combination expense related to equity awards assumed		0.1						0.1

Net income						115.6		115.6
Other comprehensive loss				(11.7)				(11.7)
Repurchase and retirement of common shares (1)	(0.2)	(0.5)				(45.8)		(46.3)
Balances, July 31, 2021	219.9	2,780.7		(113.4)		(1,339.5)		1,327.8
Common shares issued under stock plans	1.3	(51.4)						(51.4)
Stock-based compensation expense		140.2						140.2
Post-combination expense related to equity awards assumed		(0.1)						(0.1)
Settlement of liability-classified restricted stock units		2.7						2.7
Net income						136.7		136.7
Other comprehensive income				11.0				11.0
Repurchase and retirement of common shares (1)	(1.0)	(50.7)				(236.3)		(287.0)
Balances, October 31, 2021	220.2	$	2,821.4	$	(102.4)	$	(1,439.1)	$	1,279.9

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(1)During the three and nine months ended October 31, 2021, Autodesk repurchased 1.0 million and 1.7 million shares at an average repurchase price of $292.91 and $286.95 per share, respectively. At October 31, 2021, 10.4 million shares remained available for repurchase under the repurchase program approved by the Board of Directors.

Changes in stockholders' equity (deficit) by component, net of tax, as of October 31, 2020, are as follows:


	Common stock and additional paid-in capital			Accumulated other comprehensive loss		Accumulated deficit		Total stockholders' equity (deficit)
	Shares	Amount
Balances, January 31, 2020	219.4	$	2,317.0	$	(160.3)	$	(2,295.8)	$	(139.1)
Common shares issued under stock plans	1.0	24.3		—		—		24.3
Stock-based compensation expense	—	88.2		—		—		88.2
Settlement of liability-classified restricted stock units	—	28.7		—		—		28.7
Post-combination expense related to equity awards assumed	—	0.1		—		—		0.1

Net income	—	—		—		66.5		66.5
Other comprehensive loss	—	—		(18.8)		—		(18.8)
Repurchase and retirement of common shares (1)	(1.2)	(57.0)		—		(132.0)		(189.0)
Balances, April 30, 2020	219.2	2,401.3		(179.1)		(2,361.3)		(139.1)
Common shares issued under stock plans	0.2	(4.6)		—		—		(4.6)
Stock-based compensation expense	—	95.9		—		—		95.9
Post combination expense related to equity awards assumed	—	0.1		—		—		0.1
Net income	—	—		—		98.2		98.2
Other comprehensive income	—	—		24.6		—		24.6
Repurchase and retirement of common shares (1)	(0.1)	—		—		(7.8)		(7.8)
Balances, July 31, 2020	219.3	2,492.7		(154.5)		(2,270.9)		67.3
Common shares issued under stock plans	1.2	(29.3)		—		—		(29.3)
Stock-based compensation expense	—	97.0		—		—		97.0
Post combination expense related to equity awards assumed	—	0.1		—		—		0.1
Net income	—	—		—		132.2		132.2
Other comprehensive loss	—	—		(1.9)		—		(1.9)
Repurchase and retirement of common shares (1)	(0.8)	(53.4)		—		(142.7)		(196.1)
Balances, October 31, 2020	219.7	$	2,507.1	$	(156.4)	$	(2,281.4)	$	69.3

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(1)During the three and nine months ended October 31, 2020, Autodesk repurchased 0.8 million and 2.1 million shares at an average repurchase price of 231.26 and $185.69 per share, respectively. At October 31, 2020, 12.6 million shares remained available for repurchase under the repurchase program approved by the Board of Directors.