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10-K Filing

AUTODESK, INC. CIK: 769397 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000769397-15-000012
Period End Date 20150131
Filing Date 20150318
Fiscal Year 2014
Fiscal Period FY
XBRL Instance adsk-20150131.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.61B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $414.10M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $615.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $423.70M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $458.90M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $56.80M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $85.10M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 227.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 226.70M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $100.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $87.40M USD Point-in-time
Total current assets AssetsCurrent $2.67B USD Point-in-time
Total current assets AssetsCurrent $2.83B USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $277.30M USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $273.00M USD Point-in-time
Computer equipment, software, furniture, and leasehold improvements, net PropertyPlantAndEquipmentNet $130.30M USD Point-in-time
Computer equipment, software, furniture, and leasehold improvements, net PropertyPlantAndEquipmentNet $159.20M USD Point-in-time
Developed technologies, net IntangibleAssetsNetExcludingGoodwill $86.50M USD Point-in-time
Developed technologies, net IntangibleAssetsNetExcludingGoodwill $63.10M USD Point-in-time
Goodwill Goodwill $871.50M USD Point-in-time
Goodwill Goodwill $1.01B USD Point-in-time
Goodwill Goodwill $1.46B USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $100.00M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $131.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $148.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $167.60M USD Point-in-time
Total assets Assets $4.91B USD Point-in-time
Total assets Assets $4.59B USD Point-in-time
Accounts payable AccountsPayableCurrent $84.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $100.50M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $181.20M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $253.30M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $28.20M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $24.30M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $900.80M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $696.20M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $117.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $85.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.07B USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $204.40M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $256.30M USD Point-in-time
Long term income taxes payable AccruedIncomeTaxesNoncurrent $158.80M USD Point-in-time
Long term income taxes payable AccruedIncomeTaxesNoncurrent $211.80M USD Point-in-time
Long term notes payable, net of discount LongTermDebt $746.40M USD Point-in-time
Long term notes payable, net of discount LongTermDebt $747.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $132.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $99.40M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; shares authorized 2.0; none issued or outstanding at January 31, 2015 and 2014 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; shares authorized 2.0; none issued or outstanding at January 31, 2015 and 2014 PreferredStockValue - USD Point-in-time
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0; 227.0 outstanding at January 31, 2015 and 226.7 outstanding at January 31, 2014 CommonStocksIncludingAdditionalPaidInCapital $1.77B USD Point-in-time
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0; 227.0 outstanding at January 31, 2015 and 226.7 outstanding at January 31, 2014 CommonStocksIncludingAdditionalPaidInCapital $1.64B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-600.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-53.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $624.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $499.40M USD Point-in-time
Total stockholders equity StockholdersEquity $2.22B USD Point-in-time
Total stockholders equity StockholdersEquity $2.04B USD Point-in-time
Total stockholders equity StockholdersEquity $1.88B USD Point-in-time
Total stockholders equity StockholdersEquity $2.26B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.59B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.91B USD Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
License and other LicenseAndServicesRevenue $1.36B USD Annual
License and other LicenseAndServicesRevenue $1.25B USD Annual
License and other LicenseAndServicesRevenue $1.34B USD Annual
Subscription MaintenanceRevenue $1.17B USD Annual
Subscription MaintenanceRevenue $1.02B USD Annual
Subscription MaintenanceRevenue $948.10M USD Annual
Total net revenue SalesRevenueNet $586.60M USD 1 Quarter
Total net revenue SalesRevenueNet $664.60M USD 1 Quarter
Total net revenue SalesRevenueNet $555.20M USD 1 Quarter
Total net revenue SalesRevenueNet $2.27B USD Annual
Total net revenue SalesRevenueNet $618.00M USD 1 Quarter
Total net revenue SalesRevenueNet $570.40M USD 1 Quarter
Total net revenue SalesRevenueNet $561.70M USD 1 Quarter
Total net revenue SalesRevenueNet $637.10M USD 1 Quarter
Total net revenue SalesRevenueNet $2.51B USD Annual
Total net revenue SalesRevenueNet $592.50M USD 1 Quarter
Total net revenue SalesRevenueNet $2.31B USD Annual
Cost of license and other revenue LicenseCosts $208.50M USD Annual
Cost of license and other revenue LicenseCosts $166.00M USD Annual
Cost of license and other revenue LicenseCosts $178.70M USD Annual
Cost of subscription revenue MaintenanceCosts $95.60M USD Annual
Cost of subscription revenue MaintenanceCosts $133.60M USD Annual
Cost of subscription revenue MaintenanceCosts $72.50M USD Annual
Total cost of revenue CostOfRevenue $274.30M USD Annual
Total cost of revenue CostOfRevenue $342.10M USD Annual
Total cost of revenue CostOfRevenue $238.50M USD Annual
Gross profit GrossProfit $514.70M USD 1 Quarter
Gross profit GrossProfit $2.00B USD Annual
Gross profit GrossProfit $502.90M USD 1 Quarter
Gross profit GrossProfit $513.80M USD 1 Quarter
Gross profit GrossProfit $2.07B USD Annual
Gross profit GrossProfit $575.10M USD 1 Quarter
Gross profit GrossProfit $549.20M USD 1 Quarter
Gross profit GrossProfit $493.90M USD 1 Quarter
Gross profit GrossProfit $488.10M USD 1 Quarter
Gross profit GrossProfit $532.00M USD 1 Quarter
Gross profit GrossProfit $2.17B USD Annual
Marketing and sales SellingAndMarketingExpense $998.00M USD Annual
Marketing and sales SellingAndMarketingExpense $875.50M USD Annual
Marketing and sales SellingAndMarketingExpense $842.60M USD Annual
Research and development ResearchAndDevelopmentExpense $611.10M USD Annual
Research and development ResearchAndDevelopmentExpense $725.20M USD Annual
Research and development ResearchAndDevelopmentExpense $600.00M USD Annual
General and administrative GeneralAndAdministrativeExpense $206.30M USD Annual
General and administrative GeneralAndAdministrativeExpense $211.80M USD Annual
General and administrative GeneralAndAdministrativeExpense $283.30M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $42.10M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $36.50M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $39.80M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $12.80M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $4.40M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $1.70M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $2.30M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $400.00K USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments - USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments - USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $6.30M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $3.10M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $43.90M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $800.00K USD 1 Quarter
Total operating expenses OperatingExpenses $1.71B USD Annual
Total operating expenses OperatingExpenses $2.05B USD Annual
Total operating expenses OperatingExpenses $1.77B USD Annual
Income from operations OperatingIncomeLoss $14.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $51.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $14.60M USD 1 Quarter
Income from operations OperatingIncomeLoss $284.80M USD Annual
Income from operations OperatingIncomeLoss $81.40M USD 1 Quarter
Income from operations OperatingIncomeLoss $68.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $42.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $305.90M USD Annual
Income from operations OperatingIncomeLoss $120.70M USD Annual
Income from operations OperatingIncomeLoss $83.60M USD 1 Quarter
Income from operations OperatingIncomeLoss $49.90M USD 1 Quarter
Interest and other (expense) income, net InterestIncomeExpenseNet $-37.70M USD Annual
Interest and other (expense) income, net InterestIncomeExpenseNet $-4.90M USD Annual
Interest and other (expense) income, net InterestIncomeExpenseNet $4.10M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $310.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $83.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $279.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $20.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $900.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $51.10M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $17.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $62.60M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $11.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-18.60M USD 1 Quarter
Net income NetIncomeLoss $81.80M USD Annual
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $55.60M USD 1 Quarter
Net income NetIncomeLoss $61.70M USD 1 Quarter
Net income NetIncomeLoss $53.90M USD 1 Quarter
Net income NetIncomeLoss $228.80M USD Annual
Net income NetIncomeLoss $247.40M USD Annual
Net income NetIncomeLoss $57.60M USD 1 Quarter
Net income NetIncomeLoss $11.50M USD 1 Quarter
Net income NetIncomeLoss $10.70M USD 1 Quarter
Net income NetIncomeLoss $31.30M USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.36 USD Annual
Basic net income per share (usd per share) EarningsPerShareBasic $1.09 USD Annual
Basic net income per share (usd per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic net income per share (usd per share) EarningsPerShareBasic $1.02 USD Annual
Basic net income per share (usd per share) EarningsPerShareBasic $0.14 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.35 USD Annual
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $1.07 USD Annual
Diluted net income per share (usd per share) EarningsPerShareDiluted $1.00 USD Annual
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted net income per share (usd per share) EarningsPerShareDiluted $0.24 USD 1 Quarter
Weighted average shares used in computing basic net income per share WeightedAverageNumberOfSharesOutstandingBasic 226.40M shares Annual
Weighted average shares used in computing basic net income per share WeightedAverageNumberOfSharesOutstandingBasic 227.10M shares Annual
Weighted average shares used in computing basic net income per share WeightedAverageNumberOfSharesOutstandingBasic 224.00M shares Annual
Weighted average shares used in computing diluted net income per share WeightedAverageNumberOfDilutedSharesOutstanding 229.60M shares Annual
Weighted average shares used in computing diluted net income per share WeightedAverageNumberOfDilutedSharesOutstanding 232.40M shares Annual
Weighted average shares used in computing diluted net income per share WeightedAverageNumberOfDilutedSharesOutstanding 231.70M shares Annual
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $81.80M USD Annual
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $55.60M USD 1 Quarter
Net income NetIncomeLoss $61.70M USD 1 Quarter
Net income NetIncomeLoss $53.90M USD 1 Quarter
Net income NetIncomeLoss $228.80M USD Annual
Net income NetIncomeLoss $247.40M USD Annual
Net income NetIncomeLoss $57.60M USD 1 Quarter
Net income NetIncomeLoss $11.50M USD 1 Quarter
Net income NetIncomeLoss $10.70M USD 1 Quarter
Net income NetIncomeLoss $31.30M USD 1 Quarter
Depreciation, amortization, and accretion DepreciationAndAmortization $145.90M USD Annual
Depreciation, amortization, and accretion DepreciationAndAmortization $128.90M USD Annual
Depreciation, amortization, and accretion DepreciationAndAmortization $127.80M USD Annual
Stock-based compensation expense ShareBasedCompensation $156.30M USD Annual
Stock-based compensation expense ShareBasedCompensation $132.20M USD Annual
Stock-based compensation expense ShareBasedCompensation $165.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $36.10M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $43.10M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $33.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $33.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $31.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $49.10M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $39.80M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $31.00M USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $500.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $12.90M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $9.10M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $12.80M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $4.40M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $1.70M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $2.30M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $400.00K USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments - USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments - USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $6.30M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofAdjustments $3.10M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $43.90M USD Annual
Restructuring charges, net RestructuringChargesNetofAdjustments $800.00K USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $6.70M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $-16.10M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $16.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-72.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $98.10M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $18.80M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $49.40M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $28.30M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.80M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-100.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.30M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-28.30M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-19.60M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $130.80M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $66.00M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $113.30M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $245.20M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $37.00M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $31.20M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-50.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $559.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $708.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $563.50M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.40B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.21B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.36B USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $537.00M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $332.90M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $190.00M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $764.80M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $969.00M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $742.10M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $630.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $263.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $176.10M USD Annual
Capital expenditures PaymentsForCapitalImprovements $56.40M USD Annual
Capital expenditures PaymentsForCapitalImprovements $64.20M USD Annual
Capital expenditures PaymentsForCapitalImprovements $75.50M USD Annual
Other investing activities PaymentsToAcquireInvestments $4.00M USD Annual
Other investing activities PaymentsToAcquireInvestments $27.10M USD Annual
Other investing activities PaymentsToAcquireInvestments $18.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-647.20M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-194.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-905.60M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $220.20M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $288.20M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $135.40M USD Annual
Repurchase and retirement of common shares PaymentsForRepurchaseOfCommonStock $372.40M USD Annual
Repurchase and retirement of common shares PaymentsForRepurchaseOfCommonStock $431.20M USD Annual
Repurchase and retirement of common shares PaymentsForRepurchaseOfCommonStock $423.80M USD Annual
Draws on line of credit ProceedsFromLinesOfCredit - USD Annual
Draws on line of credit ProceedsFromLinesOfCredit $110.00M USD Annual
Draws on line of credit ProceedsFromLinesOfCredit - USD Annual
Proceeds from debt, net of discount ProceedsFromIssuanceOfLongTermDebt $745.60M USD Annual
Proceeds from debt, net of discount ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from debt, net of discount ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayments of line of credit RepaymentsOfLinesOfCredit - USD Annual
Repayments of line of credit RepaymentsOfLinesOfCredit $110.00M USD Annual
Repayments of line of credit RepaymentsOfLinesOfCredit - USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $500.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $12.90M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $9.10M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.10M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.40M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $541.40M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-126.50M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-239.90M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.20M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $455.30M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $240.80M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-442.40M USD Annual
Cash and cash equivalents at beginning of fiscal year CashAndCashEquivalentsAtCarryingValue $1.61B USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Cash and cash equivalents at end of fiscal year CashAndCashEquivalentsAtCarryingValue $1.61B USD Point-in-time
Cash and cash equivalents at end of fiscal year CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Cash and cash equivalents at end of fiscal year CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at end of fiscal year CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Cash paid during the year for interest InterestPaid $400.00K USD Annual
Cash paid during the year for interest InterestPaid $20.50M USD Annual
Cash paid during the year for interest InterestPaid $20.40M USD Annual
Net cash paid during the year for income taxes IncomeTaxesPaidNet $75.70M USD Annual
Net cash paid during the year for income taxes IncomeTaxesPaidNet $63.40M USD Annual
Net cash paid during the year for income taxes IncomeTaxesPaidNet $59.70M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 227.00M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 226.70M shares Point-in-time
Balance StockholdersEquity $2.22B USD Point-in-time
Balance StockholdersEquity $2.04B USD Point-in-time
Balance StockholdersEquity $1.88B USD Point-in-time
Balance StockholdersEquity $2.26B USD Point-in-time
Common shares issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $135.40M USD Annual
Common shares issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $220.20M USD Annual
Common shares issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $288.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $139.80M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $132.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $165.60M USD Annual
Tax benefits from employee stock plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-12.20M USD Annual
Tax benefits from employee stock plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-4.30M USD Annual
Net income NetIncomeLoss $81.80M USD Annual
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $55.60M USD 1 Quarter
Net income NetIncomeLoss $61.70M USD 1 Quarter
Net income NetIncomeLoss $53.90M USD 1 Quarter
Net income NetIncomeLoss $228.80M USD Annual
Net income NetIncomeLoss $247.40M USD Annual
Net income NetIncomeLoss $57.60M USD 1 Quarter
Net income NetIncomeLoss $11.50M USD 1 Quarter
Net income NetIncomeLoss $10.70M USD 1 Quarter
Net income NetIncomeLoss $31.30M USD 1 Quarter
Other comprehensive loss income (loss) OtherComprehensiveIncomeLossNetOfTax $-52.70M USD Annual
Other comprehensive loss income (loss) OtherComprehensiveIncomeLossNetOfTax $5.10M USD Annual
Other comprehensive loss income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.60M USD Annual
Repurchase and retirement of common shares StockRepurchasedAndRetiredDuringPeriodValue $423.80M USD Annual
Repurchase and retirement of common shares StockRepurchasedAndRetiredDuringPeriodValue $431.20M USD Annual
Repurchase and retirement of common shares StockRepurchasedAndRetiredDuringPeriodValue $372.40M USD Annual
Balance (in shares) CommonStockSharesOutstanding 227.00M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 226.70M shares Point-in-time
Balances StockholdersEquity $2.22B USD Point-in-time
Balances StockholdersEquity $2.04B USD Point-in-time
Balances StockholdersEquity $1.88B USD Point-in-time
Balances StockholdersEquity $2.26B USD Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net gain (loss) on derivative instruments, tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-700.00K USD Annual
Net income NetIncomeLoss $81.80M USD Annual
Net gain (loss) on derivative instruments, tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $1.10M USD Annual
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $55.60M USD 1 Quarter
Net income NetIncomeLoss $61.70M USD 1 Quarter
Net income NetIncomeLoss $53.90M USD 1 Quarter
Net gain (loss) on derivative instruments, tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-500.00K USD Annual
Net income NetIncomeLoss $228.80M USD Annual
Net income NetIncomeLoss $247.40M USD Annual
Net income NetIncomeLoss $57.60M USD 1 Quarter
Net income NetIncomeLoss $11.50M USD 1 Quarter
Net income NetIncomeLoss $10.70M USD 1 Quarter
Net income NetIncomeLoss $31.30M USD 1 Quarter
Change in net unrealized (loss) gain on available-for-sale securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $300.00K USD Annual
Change in net unrealized (loss) gain on available-for-sale securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-600.00K USD Annual
Change in net unrealized (loss) gain on available-for-sale securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-200.00K USD Annual
Net gain (loss) on derivative instruments (net of tax effect of ($0.7), $1.1, and ($0.5)) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $700.00K USD Annual
Net gain (loss) on derivative instruments (net of tax effect of ($0.7), $1.1, and ($0.5)) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-6.40M USD Annual
Change in unfunded portion of pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $1.80M USD Annual
Change in unfunded portion of pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $400.00K USD Annual
Change in unfunded portion of pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $600.00K USD Annual
Net gain (loss) on derivative instruments (net of tax effect of ($0.7), $1.1, and ($0.5)) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $39.30M USD Annual
Net change in cumulative foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $2.10M USD Annual
Change in net unrealized gain (loss) on available-for-sale securities (net of tax effect of ($0.2), $0.3, and ($0.6)) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-200.00K USD Annual
Net change in cumulative foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $2.10M USD Annual
Net change in cumulative foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $4.90M USD Annual
Change in net unrealized gain (loss) on available-for-sale securities (net of tax effect of ($0.2), $0.3, and ($0.6)) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $2.00M USD Annual
Change in net unrealized gain (loss) on available-for-sale securities (net of tax effect of ($0.2), $0.3, and ($0.6)) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.10M USD Annual
Change in defined benefit pension items (net of tax effect of $1.8, $0.6, and $0.4) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.40M USD Annual
Change in defined benefit pension items (net of tax effect of $1.8, $0.6, and $0.4) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $16.00M USD Annual
Change in defined benefit pension items (net of tax effect of $1.8, $0.6, and $0.4) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.10M USD Annual
Net change in cumulative foreign currency translation (loss) gain (net of tax effect of $4.9, $2.1, and $2.1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $100.00K USD Annual
Net change in cumulative foreign currency translation (loss) gain (net of tax effect of $4.9, $2.1, and $2.1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.10M USD Annual
Net change in cumulative foreign currency translation (loss) gain (net of tax effect of $4.9, $2.1, and $2.1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-75.80M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-52.70M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.60M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.10M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $233.90M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $29.10M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $235.80M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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