Autodesk 2007 Annual Report Download - page 107

47
2007 Annual Report
The following table presents the effects of the net revenue, stock-based compensation and related
tax adjustments made to our previously reported consolidated balance sheet as of January 31, 2006 (in
millions, except per share data):
January 31, 2006
As Reported Adjustments
As
Restated
ASSETS
Current assets:
Cash and cash equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 287.2 $ — $287.2
Marketable securities ......................................... 90.3 — 90.3
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261.4 — 261.4
Inventories................................................... 14.2 — 14.2
Deferred income taxes ........................................ 64.4 — 64.4
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . 29.3 — 29.3
Total current assets......................................... 746.8 — 746.8
Computer equipment, software, furniture and leasehold
improvements, net............................................ 61.4 — 61.4
Purchased technologies, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49.8 — 49.8
Goodwill....................................................... 318.2 — 318.2
Deferred income taxes, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129.2 (5.0) 124.2
Other assets ................................................... 55.4 — 55.4
$1,360.8 $ (5.0) $ 1,355.8
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable............................................. $ 56.4 $ — $ 56.4
Accrued compensation........................................ 121.3 — 121.3
Accrued income taxes......................................... 10.8 — 10.8
Deferred revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249.8 (19.1) 230.7
Other accrued liabilities....................................... 68.6 — 68.6
Total current liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 506.9 (19.1) 487.8
Deferred revenues.............................................. 35.8 — 35.8
Other liabilities................................................. 26.8 2.4 29.2
Commitments and contingencies (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . — — —
Stockholders’ equity:
Preferred stock, $0.01 par value; 2.0 shares authorized;
none issued or outstanding at January 31, 2006 . . . . . . . . . . . . . . . . — — —
Common stock and additional paid-in capital, $0.01 par value; 750.0
shares authorized; 229.6 shares outstanding at January 31, 2006 . 773.7 30.1 803.8
Accumulated other comprehensive loss. . . . . . . . . . . . . . . . . . . . . . . . . (7.4) — (7.4)
Deferred compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6.1) (4.0) (10.1)
Retained earnings ............................................ 31.1 (14.4) 16.7
Total stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 791.3 11.7 803.0
$1,360.8 $ (5.0) $ 1,355.8