Autodesk 2006 Annual Report Download - page 124
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Information regarding Autodesk’s operations by geographic area is as follows:
Fiscal year ended January 31,
2006 2005 2004
Net revenues:
U.S. ...................................................... $ 514.6 $ 434.5 $ 348.7
Other Americas ......................................... 94.6 76.4 60.9
Total Americas ............................................. 609.2 510.9 409.6
Europe, Middle East and Africa ............................ 558.2 443.7 337.2
Japan .................................................... 164.9 138.4 99.0
Other Asia/Pacific ...................................... 190.9 140.8 105.8
Total Asia/Pacific .......................................... 355.8 279.2 204.8
Total net revenues .................................... $1,523.2 $1,233.8 $ 951.6
January 31,
2006 2005
Long-lived assets: (1)
U.S. operations ................................................. $ 143.6 $305.6
Other Americas ................................................ 19.7 5.0
Total Americas ............................................... 163.3 310.6
Neuchaˆtel, Switzerland (2) ........................................ 49.2 19.0
Other Europe, Middle East and Africa (3) ......................... 592.0 229.8
Total Europe, Middle East and Africa ........................ 641.2 248.8
Asia/Pacific ....................................................... 9.4 8.7
Consolidating eliminations ....................................... (329.1) (312.8)
Total long-lived assets ....................................... $484.8 $ 255.3
(1) Long-lived assets exclude deferred tax assets.
(2) During fiscal 2005, an Investment in Discreet (now Autodesk Canada) held by Neuchaˆtel, Switzerland, was
eliminated as a result of an internal reorganization (See Note 5, “Income Taxes,” for further discussion). In
previous periods, this investment eliminated upon consolidation.
(3) During fiscal 2006, Autodesk Development B.V. (Netherlands) acquired a $358 million partial interest in
Autodesk Asia Pte Ltd. which had previously been held by Autodesk, Inc. as a result of an internal
reorganization. This investment is eliminated upon consolidation.
In fiscal 2006, 2005 and 2004, total sales to a single distributor, Tech Data Corporation, including its affiliates,
accounted for 11%, 12% and 11% of Autodesk’s consolidated net revenues, respectively.
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 13. Segments (Continued)
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