AUTODESK, INC. ANNOUNCES FISCAL 2025 FIRST QUARTER RESULTS

 

Autodesk, Inc.




Condensed Consolidated Balance Sheets




(In millions)









April 30, 2024


January 31, 2024


(Unaudited)

ASSETS




Current assets:




Cash and cash equivalents

$                  1,681


$                   1,892

Marketable securities

308


354

Accounts receivable, net

353


876

Prepaid expenses and other current assets

468


457

Total current assets

2,810


3,579

Long-term marketable securities

238


234

Computer equipment, software, furniture and leasehold improvements, net

117


121

Operating lease right-of-use assets

214


224

Intangible assets, net

572


406

Goodwill

4,133


3,653

Deferred income taxes, net

1,126


1,093

Long-term other assets

620


602

Total assets

$                9,830


$                   9,912

LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:




Accounts payable

$                     163


$                      100

Accrued compensation

326


476

Accrued income taxes

59


36

Deferred revenue

3,362


3,500

Operating lease liabilities

66


67

Other accrued liabilities

121


172

Total current liabilities

4,097


4,351

Long-term deferred revenue

600


764

Long-term operating lease liabilities

263


275

Long-term income taxes payable

178


168

Long-term deferred income taxes

42


25

Long-term notes payable, net

2,285


2,284

Long-term other liabilities

204


190

Stockholders' equity:




Common stock and additional paid-in capital

3,894


3,802

Accumulated other comprehensive loss

(263)


(234)

Accumulated deficit

(1,470)


(1,713)

Total stockholders' equity

2,161


1,855

Total liabilities and stockholders' equity

$                9,830


$                   9,912


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