AUTODESK, INC. ANNOUNCES FISCAL 2023 FIRST QUARTER RESULTS

 

Autodesk, Inc.




Condensed Consolidated Balance Sheets




(In millions) (1)









April 30, 2022


January 31, 2022


(Unaudited)

ASSETS




Current assets:




     Cash and cash equivalents

$                   1,518


$                      1,528

     Marketable securities

67


236

     Accounts receivable, net

384


716

     Prepaid expenses and other current assets

389


284

Total current assets

2,358


2,764

Long-term marketable securities

39


45

Computer equipment, software, furniture and leasehold improvements, net

162


162

Operating lease right-of-use assets

303


305

Intangible assets, net

479


494

Goodwill

3,642


3,604

Deferred income taxes, net

759


741

Long-term other assets

519


492

Total assets

$                    8,261


$                     8,607

LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:




     Accounts payable

$                        135


$                          121

     Accrued compensation

220


341

     Accrued income taxes

50


30

     Deferred revenue

2,809


2,863

     Operating lease liabilities

77


87

     Current portion of long-term notes payable, net

350


350

     Other accrued liabilities

160


217

Total current liabilities

3,801


4,009

Long-term deferred revenue

940


927

Long-term operating lease liabilities

347


346

Long-term income taxes payable

37


20

Long-term deferred income taxes

34


29

Long-term notes payable, net

2,279


2,278

Long-term other liabilities

142


149

Stockholders' equity:




     Common stock and additional paid-in capital

2,972


2,923

     Accumulated other comprehensive loss

(148)


(124)

     Accumulated deficit

(2,143)


(1,950)

Total stockholders' equity

681


849

Total liabilities and stockholders' equity

$                    8,261


$                     8,607

____________________ 

(1) In the current fiscal year, the Company changed its rounding presentation to the nearest whole number in millions of reported amounts, except per share data or as otherwise noted. The current year rounding presentation has been applied to all prior year amounts presented and, in certain circumstances, this change may adjust previously reported balances.


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