Autodesk 2015 Annual Report Download - page 198
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2015 Form 10-K 106
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Report:
1. Financial Statements: The information concerning Autodesk’s financial statements, and Report of Ernst & Young
LLP, Independent Registered Public Accounting Firm required by this Item is incorporated by reference herein to
the section of this Report in Item 8, entitled “Financial Statements and Supplementary Data.”
2. Financial Statement Schedule: The following financial statement schedule of Autodesk, Inc., for the fiscal years
ended January 31, 2015, 2014, and 2013, is filed as part of this Report and should be read in conjunction with the
Consolidated Financial Statements of Autodesk, Inc.:
Schedule II Valuation and Qualifying Accounts
Schedules not listed above have been omitted because they are not applicable or are not required or the information
required to be set forth therein is included in the Consolidated Financial Statements or Notes thereto.
3. Exhibits: See Item 15(b) below. We have filed, or incorporated into this Report by reference, the exhibits listed on
the accompanying Index to Exhibits immediately following the signature page of this Form 10-K.
(b) Exhibits:
We have filed, or incorporated into the Report by reference, the exhibits listed on the accompanying Index to
Exhibits immediately following the signature page of this Form 10-K.
(c) Financial Statement Schedules: See Item 15(a), above.
ITEM 15(A)(2) FINANCIAL STATEMENT SCHEDULE II
Description
Balance at
Beginning
of Fiscal Year
Additions
Charged to
Costs and
Expenses or
Revenues
Deductions
and
Write-Offs Balance at
End of Fiscal Year
(in millions)
Fiscal Year Ended January 31, 2015
Allowance for doubtful accounts $ 4.9 $ 1.6 $ 0.2 $ 6.3
Product returns reserves 4.0 17.4 18.8 2.6
Partner Program reserves (1) 38.4 237.3 239.2 36.5
Restructuring 5.6 3.2 7.2 1.6
Fiscal Year Ended January 31, 2014
Allowance for doubtful accounts $ 5.6 $ 1.3 $ 2.0 $ 4.9
Product returns reserves 4.9 23.1 24.0 4.0
Partner Program reserves (1) 48.3 278.6 288.5 38.4
Restructuring 8.9 12.8 16.1 5.6
Fiscal Year Ended January 31, 2013
Allowance for doubtful accounts $ 5.5 $ 1.5 $ 1.4 $ 5.6
Product returns reserves 5.8 25.8 26.7 4.9
Partner Program reserves (1) 36.5 286.9 275.1 48.3
Restructuring 2.4 45.1 38.6 8.9
____________________
(1) The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated
Balance Sheets.
2015 Annual Report