ADSK » Topics » PART III

These excerpts taken from the ADSK 10-K filed Mar 19, 2010.

PART II

 

ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Our common stock is traded on the NASDAQ Global Select Market under the symbol ADSK. The following table lists the high and low sales prices for each quarter in the last two fiscal years.

 

     High    Low

Fiscal 2010

     

First Quarter

   $ 19.94    $ 11.78

Second Quarter

   $ 22.66    $ 17.01

Third Quarter

   $ 27.08    $ 21.76

Fourth Quarter

   $ 27.69    $ 23.44

Fiscal 2009

     

First Quarter

   $ 41.96    $ 29.90

Second Quarter

   $ 41.49    $ 31.89

Third Quarter

   $ 38.37    $ 20.68

Fourth Quarter

   $ 22.88    $ 14.37

PART III

Certain information required by Part III is omitted from this Report because the Registrant will file a definitive proxy statement pursuant to Regulation 14A for Registrant’s Annual Meeting of Stockholders, not later than 120 days after the end of the fiscal year covered by this Report (the “Proxy Statement”) and certain information included therein is incorporated herein by reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are incorporated by reference.

 

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this Item is incorporated herein by reference to the sections entitled “Proposal One—Election of Directors,” “Section 16(a) Beneficial Ownership Reporting Compliance,” and “Corporate Governance” in our Proxy Statement.

These excerpts taken from the ADSK 10-K filed Mar 20, 2009.

PART II

 

ITEM 5. MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Our common stock is traded on the NASDAQ Global Select Market under the symbol ADSK. The following table lists the high and low sales prices for each quarter in the last two fiscal years.

 

     High    Low

Fiscal 2009

     

First Quarter

   $ 41.96    $ 29.90

Second Quarter

   $ 41.49    $ 31.89

Third Quarter

   $ 38.37    $ 20.68

Fourth Quarter

   $ 22.88    $ 14.37

Fiscal 2008

     

First Quarter

   $ 44.72    $ 37.15

Second Quarter

   $ 47.90    $ 41.40

Third Quarter

   $ 50.80    $ 40.47

Fourth Quarter

   $ 51.04    $ 40.11

PART II

 





ITEM 5.MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Our common stock is traded on the NASDAQ Global Select Market under the symbol ADSK. The following table lists the high and low sales prices for each
quarter in the last two fiscal years.

 






































































































   High  Low

Fiscal 2009

    

First Quarter

  $41.96  $29.90

Second Quarter

  $41.49  $31.89

Third Quarter

  $38.37  $20.68

Fourth Quarter

  $22.88  $14.37

Fiscal 2008

    

First Quarter

  $44.72  $37.15

Second Quarter

  $47.90  $41.40

Third Quarter

  $50.80  $40.47

Fourth Quarter

  $51.04  $40.11

PART III

Certain information required by Part III is omitted from this Report because the Registrant will file a definitive proxy statement pursuant to Regulation 14A for Registrant’s Annual Meeting of Stockholders to be held June 11, 2009, not later than 120 days after the end of the fiscal year covered by this Report (the “Proxy Statement”) and certain information included therein is incorporated herein by reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are incorporated by reference.

 

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this Item is incorporated herein by reference to the sections entitled “Proposal One—Election of Directors,” “Section 16(a) Beneficial Ownership Reporting Compliance,” “Corporate Governance—Corporate Governance Guidelines and Code of Business Conduct” and “Corporate Governance—Board Meetings and Board Committees” in our Proxy Statement.

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, 2009, 2008 and 2007, 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.

PART IV

 





ITEM 15.EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

SIZE="2">(a)    The following documents are filed as part of this Report:

SIZE="2">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.”

STYLE="margin-top:6px;margin-bottom:0px; margin-left:4%; text-indent:4%">2.    Financial Statement Schedule:    The following financial statement schedule of
Autodesk, Inc., for the fiscal years ended January 31, 2009, 2008 and 2007, is filed as part of this Report and should be read in conjunction with the Consolidated Financial Statements of Autodesk, Inc.

STYLE="margin-top:12px;margin-bottom:0px; margin-left:4%; text-indent:4%">Schedule II     Valuation and Qualifying Accounts

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">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.

SIZE="2">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:

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">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.

STYLE="margin-top:18px;margin-bottom:0px">ITEM 15(A)(2)    FINANCIAL STATEMENT SCHEDULE II

 


































































































































































































































Description

  Balance at
Beginning
of Year
  Additions
Charged to
Costs and
Expenses or
Revenues
  Deductions
and
Write-Offs
  Balance at
End of Year
   (in millions)

Fiscal year ended January 31, 2009

       

Allowance for doubtful accounts

  $7.8  $5.1  $4.3  $8.6

Product returns reserves

   14.4   52.5   54.4   12.5

Restructuring

   5.6   43.0   4.7   43.9

Fiscal year ended January 31, 2008

       

Allowance for doubtful accounts

  $9.9  $(0.6) $1.5  $7.8

Product returns reserves

   18.2   46.8   50.6   14.4

Restructuring

   6.0   1.3   1.7   5.6

Fiscal year ended January 31, 2007

       

Allowance for doubtful accounts

  $8.2  $2.1  $0.4  $9.9

Product returns reserves

   14.2   57.1   53.1   18.2

Restructuring

   13.5   2.3   9.8   6.0

 


99







Table of Contents


These excerpts taken from the ADSK 10-K filed Mar 28, 2008.

PART III

Certain information required by Part III is omitted from this Report because the Registrant will file a definitive proxy statement pursuant to Regulation 14A for Registrant’s Annual Meeting of Stockholders to be held June 12, 2008, not later than 120 days after the end of the fiscal year covered by this Report (the “Proxy Statement”) and certain information included therein is incorporated herein by reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are incorporated by reference.

 

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this Item is incorporated herein by reference to the sections entitled “Proposal One—Election of Directors,” “Section 16(a) Beneficial Ownership Reporting Compliance,” “Corporate Governance—Corporate Governance Guidelines and Code of Business Conduct” and “Corporate Governance—Board Meetings and Board Committees” in our Proxy Statement. Information regarding the Registrant’s executive officers is set forth at the end of Item 1 of Part I of this Annual Report on Form 10-K under the caption “Executive Officers of the Registrant.”

 

ITEM 11. EXECUTIVE COMPENSATION

The information required by this Item is incorporated herein by reference to the section entitled “Executive Compensation,” in our Proxy Statement.

 

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

The information required by this Item is incorporated herein by reference to the section entitled “Security Ownership of Certain Beneficial Owners and Management,” and “Executive Compensation—Equity Compensation Plan Information” in our Proxy Statement.

 

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

The information required by this Item is incorporated herein by reference to the section entitled “Certain Relationships and Related Party Transactions” and “Corporate Governance—Independence of the Board of Directors” in our Proxy Statement.

 

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES

The information required by this Item is incorporated herein by reference to the sections entitled “Proposal Two—Principal Accounting Fees and Services,” and “Proposal Two—Pre-Approval of Audit and Non-Audit Services” in our Proxy Statement.

 

91


Table of Contents

PART IV

SIZE="2">
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.”

SIZE="2">2.    Financial Statement Schedule:    The following financial statement schedule of Autodesk, Inc., for the fiscal years ended January 31, 2008, 2007 and 2006, 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.

SIZE="2">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:

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">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.

STYLE="margin-top:18px;margin-bottom:0px">ITEM 15(A)(2)    FINANCIAL STATEMENT SCHEDULE II

 






























































































































































































































Description

  Balance at
Beginning
of Year
  Additions
Charged to
Costs and
Expenses or
Revenues
  Deductions
and

Write-Offs
  Balance at
End of Year

Fiscal year ended January 31, 2008

       

Allowance for doubtful accounts

  $9.9  $(0.6) $1.5  $7.8

Product returns reserves

   18.2   46.8   50.6   14.4

Restructuring

   6.0   1.3   1.2   6.1

Fiscal year ended January 31, 2007

       

Allowance for doubtful accounts

  $8.2  $2.1  $0.4  $9.9

Product returns reserves

   14.2   57.1   53.1   18.2

Restructuring

   13.5   2.3   9.8   6.0

Fiscal year ended January 31, 2006

       

Allowance for doubtful accounts

  $7.2  $1.6  $0.6  $8.2

Product returns reserves

   18.0   38.3   42.1   14.2

Restructuring

   13.1   11.1   10.7   13.5

 


92







Table of Contents


This excerpt taken from the ADSK 10-K filed Jun 4, 2007.

PART II

 

ITEM 5. MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Our common stock is traded on the NASDAQ Global Select Market under the symbol ADSK. The following table lists the high and low sales prices for each quarter in the last two fiscal years.

 

     High    Low

Fiscal 2007

     

First Quarter

   $ 43.62    $ 35.30

Second Quarter

   $ 41.47    $ 30.06

Third Quarter

   $ 37.28    $ 31.48

Fourth Quarter

   $ 44.49    $ 34.68

 

     High    Low

Fiscal 2006

     

First Quarter

   $ 33.97    $ 28.52

Second Quarter

   $ 39.58    $ 32.12

Third Quarter

   $ 46.74    $ 33.83

Fourth Quarter

   $ 47.60    $ 38.74
This excerpt taken from the ADSK 10-K filed Mar 30, 2006.

PART III

Certain information required by Part III is omitted from this Report in that the Registrant will file a definitive proxy statement pursuant to Regulation 14A (the “Proxy Statement”) not later than 120 days after the end of the fiscal year covered by this Report and certain information included therein is incorporated herein by reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are incorporated by reference. Such incorporation does not include the Compensation Committee Report or the Performance Graph included in the Proxy Statement.

This excerpt taken from the ADSK 10-K filed Mar 31, 2005.

PART III

 

Certain information required by Part III is omitted from this Report in that the Registrant will file a definitive proxy statement pursuant to Regulation 14A (the “Proxy Statement”) not later than 120 days after the end of the fiscal year covered by this Report and certain information included therein is incorporated herein by reference. Only those sections of the Proxy Statement that specifically address the items set forth herein are incorporated by reference. Such incorporation does not include the Compensation Committee Report or the Performance Graph included in the Proxy Statement.

 

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