Autodesk 2006 Annual Report Download - page 98
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Purchased technologies, capitalized software and the related accumulated amortization at January 31 were
as follows:
2006 2005
Purchased technologies ................................................ $ 185.2 $ 137.1
Capitalized software ................................................... — 21.8
185.2 158.9
Less: Accumulated amortization ....................................... (135.4) (149.6)
Purchased technologies and capitalized software, net ................. $ 49.8 $ 9.3
The weighted-average amortization period for purchased technologies and capitalized software acquired
during fiscal 2006 was 5.4 years.
Expected future amortization expense for purchased technologies and capitalized software for each of the
fiscal years ended thereafter is as follows:
Year ending January 31,
2007 ....................................................... $ 11.4
2008 ....................................................... 10.4
2009 ....................................................... 8.8
2010 ....................................................... 7.3
2011 ........................................................ 6.4
Thereafter ................................................. 5.5
Total ....................................................... $49.8
Goodwill
On February 1, 2002, the Company adopted Statement of Financial Accounting Standards No. 142 “Goodwill
and Other Intangible Assets.” Therefore, Autodesk no longer amortizes goodwill but instead tests it for
impairment annually in the fourth quarter or more often if and when circumstances indicate that goodwill may
not be recoverable. There was no impairment of goodwill during the year ended January 31, 2006.
The changes in the carrying amount of goodwill during the two years ended January 31, 2006 are as follows:
Design
Solutions
Media and
Entertainment Total
Balance as of January 31, 2004 ...................... $153.7 $ 6.4 $ 160.1
MechSoft acquisition .............................. 3.9 — 3.9
Unreal Pictures acquisition ........................ — 1.2 1.2
DESC acquisition .................................. 1.7 — 1.7
Other acquisitions ................................ (0.3) — (0.3)
Balance as of January 31, 2005 ....................... 159.0 7.6 166.6
Alias Systems acquisition ......................... 49.5 73.5 123.0
c-plan AG acquisition ............................. 7.0 — 7.0
Colorfront Ltd. acquisition ........................ — 9.4 9.4
Compass Systems GmbH acquisition ............. 5.8 — 5.8
Other acquisitions ................................ 6.4 — 6.4
Balance as of January 31, 2006 ...................... $227.7 $90.5 $318.2
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 1. Business and Summary of Significant Accounting Policies (Continued)
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