Autodesk 2007 Annual Report Download - page 125
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65
2007 Annual Report
The following table summarizes the impact of the restatement on each line item of our interim
condensed consolidated balance sheets during the fiscal year ended January 31, 2006 (in millions):
4th quarter 3rd quarter
As Reported Adjustments (1) As Restated As Reported Adjustments (1) As Restated
ASSETS
Current assets:
Cash and cash equivalents . . . . . . . . . . . . . . . . . $ 287.2 $ — $ 287.2 $ 390.9 $ — $ 390.9
Marketable securities. . . . . . . . . . . . . . . . . . . . . . 90.3 — 90.3 157.1 — 157.1
Accounts receivable, net . . . . . . . . . . . . . . . . . . . 261.4 — 261.4 201.8 — 201.8
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.2 — 14.2 15.1 — 15.1
Deferred income taxes. . . . . . . . . . . . . . . . . . . . . 64.4 — 64.4 68.9 — 68.9
Prepaid expenses and other current assets. . . 29.3 — 29.3 26.1 — 26.1
Total current assets . . . . . . . . . . . . . . . . . . . . 746.8 — 746.8 859.9 — 859.9
Computer equipment, software, furniture and
leasehold improvements, net. . . . . . . . . . . . . . . 61.4 — 61.4 60.1 — 60.1
Purchased technologies, net . . . . . . . . . . . . . . . . . . 49.8 — 49.8 16.2 — 16.2
Goodwill. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318.2 — 318.2 194.7 — 194.7
Deferred income taxes, net . . . . . . . . . . . . . . . . . . . 129.2 (5.0) 124.2 141.4 (3.7) 137.7
Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55.4 — 55.4 18.3 — 18.3
$1,360.8 $ (5.0) $1,355.8 $1,290.6 $ (3.7) $1,286.9
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . $ 56.4 $ — $ 56.4 $ 62.4 $ — $ 62.4
Accrued compensation . . . . . . . . . . . . . . . . . . . . 121.3 — 121.3 102.0 — 102.0
Accrued income taxes . . . . . . . . . . . . . . . . . . . . . 10.8 — 10.8 40.3 — 40.3
Deferred revenues. . . . . . . . . . . . . . . . . . . . . . . . . 249.8 (19.1) 230.7 210.7 (16.1) 194.6
Other accrued liabilities . . . . . . . . . . . . . . . . . . . 68.6 — 68.6 48.0 — 48.0
Total current liabilities. . . . . . . . . . . . . . . . . . 506.9 (19.1) 487.8 463.4 (16.1) 447.3
Deferred revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.8 — 35.8 32.5 — 32.5
Other liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.8 2.4 29.2 17.7 1.6 19.3
Commitments and contingencies (Note 8) . . . . . — — — — — —
Stockholders’ equity:
Preferred stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — —
Common stock and additional paid-in capital 773.7 30.1 803.8 752.7 30.9 783.6
Accumulated other comprehensive loss . . . . . (7.4) — (7.4) (7.7) — (7.7)
Deferred compensation. . . . . . . . . . . . . . . . . . . . (6.1) (4.0) (10.1) (0.3) (5.1) (5.4)
Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . 31.1 (14.4) 16.7 32.3 (15.0) 17.3
Total stockholders’ equity . . . . . . . . . . . . . . . . . . . . 791.3 11.7 803.0 777.0 10.8 787.8
$1,360.8 $ (5.0) $1,355.8 $1,290.6 $ (3.7) $1,286.9