8-KEarnings & ResultsFinancial EventsExhibits & Filings

Autodesk, Inc. 8-K Report, Financial Results (Feb 26, 2009)

Filed February 26, 2009For Securities:ADSK

Summary

Autodesk, Inc. (ADSK) filed an 8-K on February 26, 2009, to report its fourth quarter and full fiscal year 2009 financial results, ending January 31, 2009. The filing includes a press release detailing these results, which are presented on both a GAAP and non-GAAP basis. Management emphasizes the use of non-GAAP measures for internal budgeting and comparability with peers, excluding items like stock-based compensation, amortization of intangibles, restructuring charges, and impairments. A significant point for investors is the disclosure of a material non-cash impairment charge expected for the fiscal fourth quarter of 2009. This charge amounts to $129 million, primarily impacting goodwill ($128 million) and intangible assets ($1 million), mainly within the Media and Entertainment segment. This impairment is attributed to a sustained decline in market capitalization and forecasted future cash flows for that specific segment, signaling potential headwinds in that area of the business.

Key Highlights

  • 1Autodesk reported fourth quarter and full fiscal year 2009 financial results on February 26, 2009.
  • 2The company utilizes and presents non-GAAP financial measures, excluding items like stock-based compensation, amortization of intangibles, and restructuring charges, to provide supplemental insights into operational performance.
  • 3A material non-cash impairment charge of $129 million is expected for the fiscal fourth quarter of 2009, consisting of $128 million in goodwill and $1 million in intangible assets.
  • 4The impairment charge is primarily related to the Media and Entertainment segment.
  • 5The decline in market capitalization and forecasted future cash flows for the Media and Entertainment segment are cited as the primary drivers for the impairment.
  • 6The filing includes a press release (Exhibit 99.1) containing the detailed financial results and further information on non-GAAP measures.

Frequently Asked Questions

Autodesk expects to record a material non-cash impairment charge of $129 million for the fiscal quarter ended January 31, 2009. This charge consists of $128 million for goodwill and $1 million for intangible assets.

The impairment charge is primarily related to Autodesk's Media and Entertainment segment.

The impairment charge is largely a result of a sustained decline in Autodesk's market capitalization and a decline in forecasted future cash flows from its Media and Entertainment segment.

Autodesk excludes expenses such as stock-based compensation (SFAS 123R), amortization of purchased intangibles and in-process R&D, certain employee tax reimbursements related to stock option reviews, asset impairments, investment impairments, restructuring charges, and the associated income tax effects.