Autodesk Inc
For the period ended Jan 31, 2024. Filed Jun 10, 2024.
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FY2024 · Filed Jun 10, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Report:
Financial Statements: The information concerning Autodesk’s financial statements, and the Report of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID:42), San Francisco, California, required by this Item is incorporated by reference herein to the section of this Report in Part II, Item 8, entitled “Financial Statements and Supplementary Data.”
Financial Statement Schedule: The following financial statement schedule of Autodesk, Inc., for the fiscal years ended January 31, 2024, 2023, and 2022, 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.
- 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 prior to the signature page of this Form 10-K.
(b) Exhibits:
We have filed, or incorporated into this Report by reference, the exhibits listed on the accompanying Index to Exhibits immediately prior to the signature page of this Form 10-K.
(c) Financial Statement Schedules: See Item 15(a), above.
ITEM 15(A)(2)FINANCIAL STATEMENT SCHEDULE
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
(in millions)
| Description | Balance atBeginningof Fiscal Year | AdditionsCharged toCosts andExpenses orRevenues | Deductions | Balance atEnd of Fiscal Year |
|---|---|---|---|---|
| (in millions) | ||||
| Partner program reserves (1) | $90 | $1,071 | $1,058 | $103 |
| Partner program reserves (1) | 64 | 928 | 902 | 90 |
| Partner Program reserves (1) | 64 | 623 | 623 | 64 |
(1)The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.
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