Autodesk 2005 Annual Report Download - page 91

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ITEM 15(A)(2) FINANCIAL STATEMENT SCHEDULE II
AUTODESK, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Description
Balance at
Beginning
of Year
Additions
Charged to
Costs and
Expenses or
Revenues
Deductions
Write-Offs
Balance at
End of Year
Fiscal year ended January 31, 2005
Allowance for doubtful accounts ........... $ 9,654 $ (236) $ 2,265 $ 7,153
Product returns reserve .................... 19,017 34,598 38,304 15,311
Price adjustment reserve ................... 4,191 3,110 4,599 2,702
Restructuring ............................... 9,403 26,837 23,169 13,071
Fiscal year ended January 31, 2004
Allowance for doubtful accounts ........... $ 9,192 $ 2,378 $ 1,916 $9,654
Product returns reserve .................... 19,750 37,739 38,472 19,017
Price adjustment reserve ................... 4,088 5,854 5,751 4,191
Restructuring ............................... 21,658 4,857 17,112 9,403
Fiscal year ended January 31, 2003
Allowance for doubtful accounts ........... $ 13,181 $ (413) $ 3,576 $ 9,192
Product returns reserve .................... 20,578 35,482 36,310 19,750
Price adjustment reserve ................... 4,352 3,297 3,561 4,088
Restructuring ............................... 22,552 28,940 29,834 21,658
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