Autodesk 2002 Annual Report Download - page 69
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ITEM 14(A)(2) FINANCIAL STATEMENT SCHEDULE II
AUTODESK, INC.
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Year
Additions
Charged to
Costs and
Expenses
Deductions
Write-Offs
Balance at
End of Year
Fiscal year ended January 31, 2002
Allowance for doubtful accounts ..................... $11,611,000 $ 4,519,000 $ 2,949,000 $13,181,000
Allowance for stock balancing and product rotation ...... 17,761,000 45,876,000 43,059,000 20,578,000
Restructuring ..................................... 391,000 28,097,000 6,486,000 22,002,000
Fiscal year ended January 31, 2001
Allowance for doubtful accounts ..................... $10,652,000 $ 3,565,000 $ 2,606,000 $11,611,000
Allowance for stock balancing and product rotation ...... 19,370,000 30,721,000 32,330,000 17,761,000
Restructuring ..................................... 2,200,000 0 1,809,000 391,000
Fiscal year ended January 31, 2000
Allowance for doubtful accounts ..................... $10,642,000 $ 1,515,000 $ 1,505,000 $10,652,000
Allowance for stock balancing and product rotation ...... 14,777,000 47,255,000 42,662,000 19,370,000
Restructuring ..................................... 723,000 18,500,000 17,023,000 2,200,000
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