Autodesk 2012 Annual Report Download - page 116
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AUTODESK, INC.
CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, net
Deferred income taxes
Prepaid expenses and other current assets
Total current assets
Marketable securities
Computer equipment, software, furniture and leasehold improvements, net
Purchased technologies, net
Goodwill
Deferred income taxes, net
Other assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued compensation
Accrued income taxes
Deferred revenue
Other accrued liabilities
Total current liabilities
Deferred revenue
Long term income taxes payable
Other liabilities
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; shares authorized 2.0; none issued or outstanding at
January 31, 2012 and 2011
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0;
225.9 outstanding at January 31, 2012 and 227.0 outstanding at January 31, 2011
Accumulated other comprehensive income (loss)
Retained earnings
Total stockholders’ equity
January 31,
2012
(in millions, except per share data)
$ 1,156.9
254.4
395.1
30.1
59.4
1,895.9
192.8
104.5
84.6
682.4
135.8
131.8
$ 3,227.8
$ 89.3
183.9
14.4
582.3
84.2
954.1
136.9
174.8
79.1
—
1,365.4
5.9
511.6
1,882.9
$ 3,227.8
January 31,
2011
$ 1,075.1
199.2
318.4
56.8
64.8
1,714.3
192.6
84.5
57.2
554.1
90.7
94.2
$ 2,787.6
$ 76.8
193.1
28.6
496.2
75.1
869.8
91.7
139.1
77.7
—
1,267.2
(0.6)
342.7
1,609.3
$ 2,787.6
See accompanying Notes to Consolidated Financial Statements.
48