Autodesk 2016 Annual Report Download - page 188
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2016 Form 10-K 116
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, 2016
Allowance for doubtful accounts $ 6.3 $ 2.3 $ 1.0 $ 7.6
Product returns reserves 2.6 10.4 11.4 1.6
Partner Program reserves (1) 36.5 267.4 258.7 45.2
Restructuring 1.6 — 0.3 1.3
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
____________________
(1) The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated
Balance Sheets.
2016 Annual Report