Autodesk 2008 Annual Report Download - page 168

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Report:
1. Financial Statements: The information concerning Autodesk’s financial statements, and Report
of Ernst & Young LLP, Independent Registered Public Accounting Firm required by this Item is
incorporated by reference herein to the section of this Report in Item 8, entitled “Financial Statements and
Supplementary Data.”
2. Financial Statement Schedule: The following financial statement schedule of Autodesk, Inc., for
the fiscal years ended January 31, 2008, 2007 and 2006, is filed as part of this Report and should be read in
conjunction with the Consolidated Financial Statements of Autodesk, Inc.
Schedule II Valuation and Qualifying Accounts
Schedules not listed above have been omitted because they are not applicable or are not required or the
information required to be set forth therein is included in the Consolidated Financial Statements or Notes thereto.
3. Exhibits: See Item 15(b) below. We have filed, or incorporated into this Report by reference, the
exhibits listed on the accompanying Index to Exhibits immediately following the signature page of this
Form 10-K.
(b) Exhibits:
We have filed, or incorporated into the Report by reference, the exhibits listed on the accompanying Index
to Exhibits immediately following the signature page of this Form 10-K.
(c) Financial Statement Schedules: See Item 15(a), above.
ITEM 15(A)(2) FINANCIAL STATEMENT SCHEDULE II
Description
Balance at
Beginning
of Year
Additions
Charged to
Costs and
Expenses or
Revenues
Deductions
and
Write-Offs
Balance at
End of Year
Fiscal year ended January 31, 2008
Allowance for doubtful accounts ..................... $ 9.9 $(0.6) $ 1.5 $ 7.8
Product returns reserves ............................ 18.2 46.8 50.6 14.4
Restructuring .................................... 6.0 1.3 1.2 6.1
Fiscal year ended January 31, 2007
Allowance for doubtful accounts ..................... $ 8.2 $ 2.1 $ 0.4 $ 9.9
Product returns reserves ............................ 14.2 57.1 53.1 18.2
Restructuring .................................... 13.5 2.3 9.8 6.0
Fiscal year ended January 31, 2006
Allowance for doubtful accounts ..................... $ 7.2 $ 1.6 $ 0.6 $ 8.2
Product returns reserves ............................ 18.0 38.3 42.1 14.2
Restructuring .................................... 13.1 11.1 10.7 13.5
92