Autodesk 2013 Annual Report Download - page 126
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AUTODESK, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
January 31,
2013 January 31,
2012
(in millions, except per share data)
ASSETS
Current assets:
Cash and cash equivalents $ 1,612.2 $ 1,156.9
Marketable securities 342.1 254.4
Accounts receivable, net 495.1 395.1
Deferred income taxes 42.2 30.1
Prepaid expenses and other current assets 60.8 59.4
Total current assets 2,552.4 1,895.9
Marketable securities 411.1 192.8
Computer equipment, software, furniture and leasehold improvements, net 114.9 104.5
Purchased technologies, net 76.0 84.6
Goodwill 871.5 682.4
Deferred income taxes, net 122.8 135.8
Other assets 159.7 131.8
$ 4,308.4 $ 3,227.8
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 94.2 $ 89.3
Accrued compensation 189.6 183.9
Accrued income taxes 13.9 14.4
Deferred revenue 647.0 582.3
Other accrued liabilities 99.0 84.2
Total current liabilities 1,043.7 954.1
Deferred revenue 187.6 136.9
Long term income taxes payable 194.2 174.8
Long term notes payable, net of discount 745.6 —
Other liabilities 94.1 79.1
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; shares authorized 2.0; none issued or outstanding at January 31,
2013 and 2012 — —
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0; 223.6
outstanding at January 31, 2013 and 225.9 outstanding at January 31, 2012 1,449.8 1,365.4
Accumulated other comprehensive (loss) income (5.7) 5.9
Retained earnings 599.1 511.6
Total stockholders’ equity 2,043.2 1,882.9
$ 4,308.4 $ 3,227.8
See accompanying Notes to Consolidated Financial Statements.
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