Autodesk 2012 Annual Report Download - page 153

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84
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, 2012, 2011 and 2010, 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
Fiscal Year ended January 31, 2012
Allowance for doubtful accounts
Product returns reserves
Restructuring
Fiscal Year ended January 31, 2011
Allowance for doubtful accounts
Product returns reserves
Restructuring
Fiscal Year ended January 31, 2010
Allowance for doubtful accounts
Product returns reserves
Restructuring
Balance at
Beginning
of Year
(in millions)
$ 4.2
10.6
8.6
$ 4.6
11.8
19.4
$ 8.6
12.5
43.9
Additions
Charged to
Costs and
Expenses or
Revenues
$ 2.4
32.7
—
$(0.3)
38.9
13.7
$ 1.7
42.9
48.9
Deductions
and
Write-Offs
$ 1.1
37.5
6.2
$ 0.1
40.1
24.5
$ 5.7
43.6
73.4
Balance at
End of Year
$ 5.5
5.8
2.4
$ 4.2
10.6
8.6
$ 4.6
11.8
19.4
85
2012 Annual Report