Spreadsheet: 1bf31997-0c94-4454-9e1c-c2a3fb87af23
Sheet: GAAP Consolidated Statement of 

Autodesk, Inc.
GAAP Condensed Consolidated Statements of Operations
(In millions, except per share data)
 |  | Q1 | Q2 | Q3 | Q4 |  |  | Q1 | Q2 | Q3 | Q4 |  |  | Q1 | Q2 | Q3 | Q4
 |  | April 30, | July 31, | October 31, | January 31, | FY |  | April 30, | July 31, | October 31, | January 31, | FY |  | April 30, | July 31, | October 31, | January 31, | FY
 |  | 2012 | 2012 | 2012 | 2013 | 2013 |  | 2011 | 2011 | 2011 | 2012 | 2012 |  | 2010 | 2010 | 2010 | 2011 | 2011
Net revenue:
License and other |  | 361 | 340.5 | 317.1 | 0 | 1018.6 |  | 323 | 333 | 331.4 | 370.2 | 1357.6 |  | 279.8 | 280.7 | 282 | 329.6 | 1172.1
Maintenance |  | 227.6 | 228.2 | 230.9 | 0 | 686.6999999999999 |  | 205.3 | 213.3 | 217.2 | 222.2 | 858 |  | 194.8 | 192.1 | 194.7 | 198.1 | 779.7
Total net revenue |  | 588.6 | 568.7 | 548 | 0 | 1705.3 |  | 528.3 | 546.3 | 548.6 | 592.4 | 2215.6 |  | 474.6 | 472.8 | 476.7 | 527.7 | 1951.8
Cost of revenue:
Cost of license and other revenue |  | 47.1 | 49.1 | 49.6 | 0 | 145.8 |  | 42.6 | 45.7 | 50.5 | 48.3 | 187.1 |  | 41.2 | 40.5 | 40.3 | 40.2 | 162.2
Cost of maintenance revenue |  | 11.7 | 10.7 | 8.4 | 0 | 30.8 |  | 12 | 11.7 | 9.1 | 9.2 | 42 |  | 10.1 | 7.9 | 8.2 | 8.2 | 34.4
Total cost of revenue |  | 58.8 | 59.8 | 58 | 0 | 176.6 |  | 54.6 | 57.4 | 59.6 | 57.5 | 229.1 |  | 51.3 | 48.4 | 48.5 | 48.4 | 196.6
Gross profit |  | 529.8 | 508.9 | 490 | 0 | 1528.7 |  | 473.7 | 488.9 | 489 | 534.9 | 1986.5 |  | 423.3 | 424.4 | 428.2 | 479.3 | 1755.2
Operating expenses:
Marketing and sales |  | 223.2 | 212.4 | 204.6 | 0 | 640.2 |  | 201.9 | 201 | 206.2 | 233.5 | 842.6 |  | 186.5 | 177.5 | 185.1 | 226.9 | 776
Research and development |  | 152.7 | 144.9 | 153.6 | 0 | 451.2 |  | 136.6 | 139.2 | 141.2 | 149.5 | 566.5 |  | 127.2 | 119.3 | 122.8 | 126.9 | 496.2
General and administrative |  | 59.9 | 58.7 | 62.3 | 0 | 180.9 |  | 56.6 | 55 | 51.4 | 60.1 | 223.1 |  | 51.7 | 45.9 | 51.1 | 52.1 | 200.8
Restructuring charges (benefits), net |  | 0 | 0 | 35.2 | 0 | 35.2 |  | 0 | -1.3 | 0 | 0 | -1.3 |  | 7.1 | 1.9 | 0 | 1.8 | 10.8
Total operating expenses |  | 435.8 | 416 | 455.7 | 0 | 1307.5 |  | 395.1 | 393.9 | 398.8 | 443.1 | 1630.9 |  | 372.5 | 344.6 | 359 | 407.7 | 1483.8
Income from operations |  | 94 | 92.9 | 34.30000000000001 | 0 | 221.1999999999996 |  | 78.6 | 95 | 90.2 | 91.8 | 355.6 |  | 50.8 | 79.8 | 69.2 | 71.6 | 271.4
Interest and other income (expense), net |  | 3.5 | -0.8 | -0.1 | 0 | 2.6 |  | 5.9 | -0.8 | 1.1 | 1.1 | 7.3 |  | -3.4 | 0.1 | 2.5 | 1.4 | 0.6
Income before income taxes |  | 97.5 | 92.1 | 34.20000000000001 | 0 | 223.7999999999996 |  | 84.5 | 94.2 | 91.3 | 92.9 | 362.9 |  | 47.4 | 79.9 | 71.7 | 73 | 272
Provision for income taxes |  | -18.6 | -27.5 | -4.9 | 0 | -51 |  | -15.2 | -23 | -18.5 | -20.9 | -77.6 |  | -10.5 | -20 | -18.1 | -11.4 | -60
Net income |  | 78.9 | 64.6 | 29.30000000000001 | 0 | 172.7999999999996 |  | 69.3 | 71.2 | 72.8 | 72 | 285.3 |  | 36.9 | 59.9 | 53.6 | 61.6 | 212
Basic net income per share |  | 0.35 | 0.28 | 0.13 | 0 | 0.76 |  | 0.3 | 0.31 | 0.32 | 0.32 | 1.25 |  | 0.16 | 0.26 | 0.24 | 0.27 | 0.93
Diluted net income per share |  | 0.34 | 0.28 | 0.13 | 0 | 0.7400000000000001 |  | 0.29 | 0.3 | 0.32 | 0.31 | 1.22 |  | 0.16 | 0.25 | 0.23 | 0.26 | 0.9
Weighted average shares used in computing basic net income per share |  | 228.1 | 227.8 | 225.5 | 0 | 227.1 |  | 228.2 | 229.4 | 227.1 | 226.1 | 227.7 |  | 229 | 228 | 226.5 | 227 | 227.6
Weighted average shares used in computing diluted net income per share |  | 234.1 | 232.1 | 230.5 | 0 | 232 |  | 237.1 | 236.6 | 230.7 | 231.5 | 233.3 |  | 234.6 | 233.8 | 232.4 | 235 | 234.2
Note 1:  Totals may not agree with the components due to rounding.
Note 2:  Certain reclassifications have been made to prior period balances to conform to current period presentation.
Note 3:  Earnings per share were computed independently for each of the periods presented; therefore the sum of the earnings per share amounts for the quarters may not equal the total for the year.