(1) Effective in second quarter of fiscal 2015, Autodesk elected to present amortization of purchased customer relationships, trade names, patents, and user lists as a separate line item within operating expenses. As a result, amortization previously reflected in “General and Administrative” expense was reclassified to “Amortization of Purchased Intangibles" within Operating Expenses. Prior period amounts have been revised to conform to the current period presentation.
| Autodesk, Inc. | ||||||||
| Condensed Consolidated Balance Sheets | ||||||||
| (In millions) | ||||||||
| July 31, 2015 | January 31, 2015 | |||||||
| (Unaudited) | ||||||||
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | $ | 1,473.1 | $ | 1,410.6 | ||||
| Marketable securities | 916.8 | 615.8 | ||||||
| Accounts receivable, net | 394.1 | 458.9 | ||||||
| Deferred income taxes, net | 10.0 | 85.1 | ||||||
| Prepaid expenses and other current assets | 105.8 | 100.9 | ||||||
| Total current assets | 2,899.8 | 2,671.3 | ||||||
| Marketable securities | 562.5 | 273.0 | ||||||
| Computer equipment, software, furniture and leasehold improvements, net | 158.2 | 159.2 | ||||||
| Developed technologies, net | 73.2 | 86.5 | ||||||
| Goodwill | 1,473.8 | 1,456.2 | ||||||
| Deferred income taxes, net | 4.2 | 100.0 | ||||||
| Other assets (1) | 170.1 | 163.5 | ||||||
| Total assets | $ | 5,341.8 | $ | 4,909.7 | ||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | $ | 90.8 | $ | 100.5 | ||||
| Accrued compensation | 172.2 | 253.3 | ||||||
| Accrued income taxes | 52.3 | 28.2 | ||||||
| Deferred revenue | 881.6 | 900.8 | ||||||
| Other accrued liabilities | 116.9 | 117.3 | ||||||
| Total current liabilities | 1,313.8 | 1,400.1 | ||||||
| Deferred revenue | 354.7 | 256.3 | ||||||
| Long term income taxes payable | 124.0 | 158.8 | ||||||
| Long term deferred income taxes | 28.9 | — | ||||||
| Long term notes payable, net (1) | 1,486.2 | 743.1 | ||||||
| Other liabilities | 132.1 | 132.2 | ||||||
| Stockholders’ equity: | ||||||||
| Preferred stock | — | — | ||||||
| Common stock and additional paid-in capital | 1,808.0 | 1,773.1 | ||||||
| Accumulated other comprehensive loss | (70.3 | ) | (53.3 | ) | ||||
| Retained earnings | 164.4 | 499.4 | ||||||
| Total stockholders’ equity | 1,902.1 | 2,219.2 | ||||||
| Total liabilities and stockholders' equity | $ | 5,341.8 | $ | 4,909.7 | ||||
