Autodesk 2003 Annual Report Download - page 71

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AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Note 13. Segments
Autodesk’s operating results have been aggregated into two reportable segments: the Discreet Segment and
the Design Solutions Segment.
The Discreet Segment derives revenues from the sale of products to broadcasters, post production facilities,
film studios and creative professionals for a variety of applications, including feature films, television programs,
commercials, music and corporate videos, interactive game production, design visualization, Web design and
interactive Web streaming.
The Design Solutions Segment derives revenues from the sale of design software products and services to
professionals or consumers who design, build, manage and own building products or manufactured goods, and
from the sale of mapping and infrastructure management technologies to public and private users. The Design
Solutions Segment consists primarily of the following business divisions, all of which have industry-specific
focuses: Manufacturing Solutions Division, Infrastructure Solutions Division (formerly Geographic Information
Services), Building Solutions Division and the Platform Technology Division and Other which includes the
Location Services Division and Autodesk Professional Services. Sales of AutoCAD, AutoCAD upgrades and
AutoCAD LT accounted for 43 percent, 46 percent and 47 percent of our consolidated net revenues in fiscal
2003, 2002 and 2001, respectively.
Both segments primarily distribute their respective products through authorized dealers and distributors,
and, in some cases, they also sell their products directly to end-users.
The accounting policies of the reportable segments are the same as those described in Note 1 to Notes of
Consolidated Financial Statements. Autodesk evaluates each segment’s performance on the basis of income from
operations before income taxes. Autodesk currently does not separately accumulate and report asset information
by segment, except for certain assets such as goodwill. Information concerning the operations of Autodesk’s
reportable segments was as follows:
Fiscal year ended January 31,
2003 2002 2001
(In millions)
Net revenues:
Design Solutions ........................................ $696.4 $ 791.4 $ 743.1
Discreet ................................................ 128.5 156.1 193.2
$ 824.9 $ 947.5 $ 936.3
Income (loss) from operations:
Design Solutions ........................................ $463.0 $ 520.2 $ 509.0
Discreet ................................................ (19.0) (5.3) 23.1
Unallocated amounts(1) ................................... (419.0) (416.7) (392.1)
$ 25.0 $ 98.2 $ 140.0
Depreciation and amortization:
Design Solutions ........................................ $ 21.8 $ 29.0 $ 28.3
Discreet ................................................ 7.5 10.5 16.8
Unallocated amounts ..................................... 19.5 23.4 23.7
$ 48.8 $ 62.9 $ 68.8
(1) Unallocated amounts are attributed primarily to corporate expenses and other geographic costs and expenses
managed outside the reportable segments. Unallocated amounts in fiscal 2003 also include $25.9 million of
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