Autodesk 2007 Annual Report Download - page 179

119
2007 Annual Report
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 13. Segments (Continued)
The accounting policies of the reportable segments are the same as those described in Note 1, “Business
and Summary of Significant Accounting Policies.” Autodesk evaluates each segment’s performance on the
basis of income from operations before income taxes. All intercompany transactions or transfers between
segments were eliminated for the periods presented. Autodesk currently does not separately accumulate
and report asset information by segment, except for goodwill, which is disclosed in Note 1, “Business
and Summary of Significant Accounting Polices.” Information concerning the operations of Autodesk’s
reportable segments is as follows:
Fiscal year ended January 31,
2007 2006 2005
As Restated (1) As Restated (1)
Net revenues:
Design Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,594.6 $1,344.5 $ 1,071.3
Media and Entertainment . . . . . . . . . . . . . . . . . . . . . . . 234.6 172.3 160.0
Other.......................................... 10.6 20.4 7.6
$1,839.8 $ 1,537.2 $1,238.9
Income from operations:
Design Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 736.6 $ 646.6 $ 491.0
Media and Entertainment . . . . . . . . . . . . . . . . . . . . . . . 56.4 33.0 27.9
Unallocated amounts (2) . . . . . . . . . . . . . . . . . . . . . . . . (443.3) (301.1) (287.2)
$ 349.7 $ 378.5 $ 231.7
Depreciation and amortization:
Design Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18.2 $ 18.0 $ 24.5
Media and Entertainment . . . . . . . . . . . . . . . . . . . . . . . 3.1 3.3 3.3
Unallocated amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.2 22.4 24.1
$ 53.5 $ 43.7 $ 51.9
(1) See Note 2, “Restatement of Consolidated Financial Statements,” in the Notes to Consolidated
Financial Statements.
(2) Unallocated amounts primarily relate to corporate expenses and other costs and expenses that
are managed outside the reportable segments, including expense from stock-based compensation
recorded under SFAS 123R of $94.3 million and expense from stock-based compensation recorded
under SFAS 123 of $5.0 million and $10.3 million for fiscal years 2006 and 2005, respectively.
Unallocated amounts in fiscal 2005 also include $26.7 million resulting from restructuring activity.