Autodesk 2003 Annual Report Download - page 76

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
Not applicable.
PART III
Certain information required by Part III is omitted from this Report in that the Registrant will file a
definitive proxy statement pursuant to Regulation 14A (the “Proxy Statement”) not later than 120 days after the
end of the fiscal year covered by this Report and certain information included therein is incorporated herein by
reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are
incorporated by reference. Such incorporation does not include the Compensation Committee Report or the
Performance Graph included in the Proxy Statement.
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
The information concerning Autodesk’s directors and compliance with Section 16 of the Securities and
Exchange Act of 1934 required by this Item are incorporated by reference to the sections of the Proxy Statement
entitled “Election of Directors” and “Section 16(a)—Beneficial Ownership Reporting Compliance.”
The information concerning Autodesk’s executive officers required by this Item is incorporated by reference
herein to the section of this Report at the end of Part I, entitled “Executive Officers of the Registrant.”
ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated by reference to the sections of the Proxy Statement
entitled “Election of Directors” and “Management.”
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required by this Item is incorporated by reference to the sections of the Proxy Statement
entitled “Security Ownership of Certain Beneficial Owners and Management” and “Equity Compensation Plan
Information.”
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this Item is incorporated by reference to the section of the Proxy Statement
entitled “Employment Contracts and Certain Transactions.”
ITEM 14. CONTROLS AND PROCEDURES
(a) Evaluation of disclosure controls and procedures.
Our chief executive officer and our chief financial officer, after evaluating our “disclosure controls and
procedures” (as defined in Securities Exchange Act of 1934 (the “Exchange Act”) Rules 13a-14(c) and 15-d-
14(c)) as of a date (the “Evaluation Date”) within 90 days before the filing date of this Annual Report on Form
10-K have concluded that as of the Evaluation Date, our disclosure controls and procedures are effective to
ensure that information we are required to disclose in reports that we file or submit under the Exchange Act is
recorded, processed, summarized and reported within the time periods specified in Securities and Exchange
Commission rules and forms.
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