Summary
Autodesk, Inc. (ADSK) filed an 8-K on October 6, 2006, to provide an update on its ongoing voluntary review of stock option grant practices and related accounting issues. The review, conducted by the Audit Committee with external legal counsel and overseen by Ernst & Young LLP, has reached a preliminary conclusion that the accounting measurement dates for certain past broad-based employee stock option grants may differ from their recorded grant dates. This could result in additional non-cash stock-based compensation expense, although the exact amount and impact on historical financial statements are not yet determined. The company expects to incur approximately $4 million in expenses related to this review in the third quarter of fiscal 2007. Investors should note that this review is ongoing and the conclusions are preliminary. There is a possibility of restatements of financial results, and the process could impact the timing and amount of stock-based compensation expense, lead to accounting adjustments, affect the company's ability to file reports timely, and potentially result in litigation or regulatory action. Importantly, the company stated that any additional stock-based compensation expense would not affect previously reported cash positions or revenues.
Key Highlights
- 1Autodesk is voluntarily reviewing its stock option grant practices and related accounting.
- 2A preliminary conclusion suggests that accounting measurement dates for some past stock option grants differ from recorded grant dates.
- 3The company anticipates recording additional non-cash stock-based compensation expense, but the amount is undetermined.
- 4Expenses of approximately $4 million are expected in Q3 FY2007 related to the review process.
- 5The company is working to become current in its SEC filings after the review is completed.
- 6Any additional compensation expense will not impact reported cash or revenues.
- 7The review's outcome could lead to financial restatements, litigation, or regulatory actions.