Autodesk 2003 Annual Report Download - page 83
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ITEM 15(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, 2003
Allowance for doubtful accounts ............ $13,181,000 $ (413,000) $ 3,576,000 $ 9,192,000
Product returns reserve .................... 20,578,000 33,264,000 34,045,000 19,797,000
Restructuring ............................ 22,002,000 28,940,000 32,534,000 18,408,000
Fiscal year ended January 31, 2002
Allowance for doubtful accounts ............ $11,611,000 $ 4,519,000 $ 2,949,000 $13,181,000
Product returns reserve .................... 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
Product returns reserve .................... 19,370,000 30,721,000 32,330,000 17,761,000
Restructuring ............................ 2,200,000 0 1,809,000 391,000
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