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  • AUTODESK INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 981.10 M 949.30 M 777.90 M 377.50 M 532.69 M
    Net Receivables 316.50 M 386.50 M 301.30 M 261.40 M 196.83 M
    Total Inventories 0.00 0.00 5.50 M 14.20 M 12.54 M
    Progress Payments & Others 0.00 0.00 1.60 M 2.30 M 4.29 M
    Prepaid Expenses 25.48 M 24.14 M — — —
    Other Current Assets 90.40 M 146.00 M 105.00 M 93.70 M 14.25 M
    Current Assets Total 1.39 B 1.48 B 1.19 B 746.80 M 781.80 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 7.60 M 21.90 M 13.20 M 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 120.60 M 80.20 M 65.60 M 61.40 M 69.57 M
    Property, Plant & Equipment Gross 394.70 M 319.10 M 267.40 M 243.00 M 224.24 M
    Accumulated Depreciation 274.10 M 238.90 M 201.80 M 181.60 M 154.68 M
    Other Assets 778.80 M 573.70 M 469.20 M 423.40 M 185.78 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 123.00 M 65.90 M 62.60 M 55.40 M 9.83 M
    Intangible Other Assets 655.80 M 507.80 M 406.60 M 368.00 M 175.95 M
    Total Assets 2.30 B 2.16 B 1.74 B 1.23 B 1.04 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 52.10 M 0.00 0.00 0.00 0.00
    Accrued Payroll 124.30 M 162.40 M 120.70 M 121.30 M 144.14 M
    Income Taxes Payable 16.70 M 14.40 M 23.60 M 10.80 M 41.55 M
    Dividends Payable — — — — —
    Other Current Liabilities 544.60 M 490.40 M 368.90 M 299.30 M 245.54 M
    Current Liabilities Total 800.10 M 746.50 M 574.20 M 487.80 M 477.47 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 116.90 M 86.50 M 0.00 — —
    Deferred Taxes -103.00 M -51.30 M -59.80 M -124.20 M -105.06 M
    Deferred Income 113.30 M 105.40 M 67.40 M 35.80 M 15.53 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 57.00 M 40.00 M 40.90 M 29.20 M 1.13 M
    Total Liabilities 984.30 M 927.10 M 622.70 M 428.60 M 389.06 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.31 B 1.23 B 1.12 B 803.00 M 648.08 M
    Common Stock 2.30 M 2.30 M 2.30 M 2.30 M 2.28 M
    Capital Surplus 1.08 B 996.00 M 906.00 M 801.50 M 622.95 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -10.10 M -269,000.00 -451,000.00 — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 241.50 M 218.40 M 210.30 M 16.70 M 25.96 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -11.20 M 13.80 M -3.60 M -7.40 M -2.84 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.30 B 2.16 B 1.74 B 1.23 B 1.04 B
    Common Shares Outstanding 226.40 M 230.00 M 231.10 M 229.60 M 227.61 M