Autodesk 2005 Annual Report Download - page 83

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(1) Unallocated amounts are attributed primarily to corporate expenses and other costs and expenses that are
managed outside the reportable segments. Unallocated amounts in fiscal 2005, 2004 and 2003 also include
$26.7 million, $3.2 million and $25.9 million resulting from restructuring activity, respectively.
While Autodesk does not allocate restructuring charges to each segment, the following table sets forth the
fiscal 2004 restructuring plan activities that relate to each reportable segment during fiscal 2005 (in thousands).
The balance at January 31, 2005 is included in other accrued liabilities on our Consolidated Balance Sheets.
Design Solutions
Segment
Discreet
Segment Unallocated
Office
Closure
Costs
Employee
Termination
Costs
Office
Closure
Costs
Employee
Termination
Costs
Office
Closure
Costs
Employee
Termination
Costs Total
Balance at January 31, 2004 . . . $ 149 $ 294 $ — $ 333 $ — $ 484 $ 1,260
Additions ................... 1,857 8,568 1,073 4,773 967 6,475 23,713
Charges utilized ............ (1,064) (7,365) (270) (4,572) (692) (4,679) (18,642)
Balance at January 31, 2005 .... $ 942 $1,497 $ 803 $ 534 $ 275 $2,280 $ 6,331
Since inception of the fiscal 2004 restructuring plan, the Design Solutions Segment and the Discreet
Segment recorded restructuring charges totaling $11.5 million and $7.0 million, respectively.
Net revenues attributable to the major divisions within the Design Solutions Segment are as follows:
Fiscal year ended January 31,
2005 2004 2003
(In thousands)
Net revenues:
Manufacturing Solutions Division ................. $ 199,525 $139,485 $ 118,840
Infrastructure Solutions Division .................. 138,358 114,756 101,323
Building Solutions Division ........................ 124,240 80,311 73,504
Platform Technology Division and Other .......... 615,140 483,596 409,862
$1,077,263 $ 818,148 $ 703,529
Information regarding Autodesk’s operations by geographic area is as follows:
Fiscal year ended January 31,
2005 2004 2003
(In thousands)
Net revenues:
U.S. customers .................................... $434,489 $ 348,717 $ 321,676
Other Americas ................................... 76,421 60,915 52,530
Total Americas ....................................... 510,910 409,632 374,206
Europe, Middle East and Africa ...................... 443,658 337,241 263,414
Japan .............................................. 138,362 99,034 86,355
Other Asia/Pacific ................................ 140,837 105,736 100,970
Total Asia/Pacific .................................... 279,199 204,770 187,325
Total net revenues .............................. $1,233,767 $ 951,643 $824,945
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 11. Segments (Continued)
71