Autodesk, Inc.

Condensed Consolidated Balance Sheets

(In millions)

January 31, 2019

January 31, 2018

(Unaudited)

ASSETS

Current assets:

Cash and cash equivalents

$

886.0

$

1,078.0

Marketable securities

67.6

245.2

Accounts receivable, net

474.3

438.2

Prepaid expenses and other current assets

192.1

116.5

Total current assets

1,620.0

1,877.9

Marketable securities

—

190.8

Computer equipment, software, furniture, and leasehold improvements, net

149.7

145.0

Developed technologies, net

105.6

27.1

Goodwill

2,450.8

1,620.2

Deferred income taxes, net

65.3

81.7

Other assets

337.8

170.9

Total assets

$

4,729.2

$

4,113.6

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable

$

101.6

$

94.7

Accrued compensation

280.8

250.9

Accrued income taxes

13.2

28.0

Deferred revenue

1,763.3

1,551.6

Other accrued liabilities

142.3

198.0

Total current liabilities

2,301.2

2,123.2

Long-term deferred revenue

328.1

403.5

Long-term income taxes payable

21.5

41.6

Long-term deferred income taxes

79.8

66.6

Long-term notes payable, net

2,087.7

1,586.0

Other liabilities

121.8

148.7

Stockholders' deficit:

Common stock and additional paid-in capital

2,071.5

1,952.7

Accumulated other comprehensive loss

(135.0)

(123.8)

Accumulated deficit

(2,147.4)

(2,084.9)

Total stockholders' deficit

(210.9)

(256.0)

Total liabilities and stockholders' deficit

$

4,729.2

$

4,113.6