Source document: autodesk-inc_2019

Question: Which factors are considered when constructing the long-term rate of return assumption for our defined benefit pension plans?
Facts: Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans.
Answer: Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans.

Question: How much is the weighted average expected long-term rate of return for the plan assets?
Facts: The weighted-average expected long-term rate of return for the plan assets is 3.3%.
Answer: The weighted-average expected long-term rate of return for the plan assets is 3.3%.

Question: What is the discount rate for 2019?
Facts: 2.5%
Answer: 2.5%

Question: What is the average discount rate over the 3 year period from 2017 to 2019?
Facts: 2.4; 2.5; 3.2
Derivation: (2.5+2.4+3.2)/(2019-2017+1)
Answer: 2.7 percent

Question: How much did the expected long term rate of return on plan assets decrease by from 2017 to 2019?
Facts: 3.3; 4.3
Derivation: 4.3%-3.3%
Answer: 1 percent

Question: What is the average discount rate over the 3 year period from 2017 to 2019?
Facts: 2.4; 2.5; 3.2
Derivation: (2.5+2.4+3.2)/3 
Answer: 2.7 percent

Question: What does goodwill consist of?
Facts: the excess of the consideration transferred over the fair value of net assets acquired in business combinations
Answer: the excess of the consideration transferred over the fair value of net assets acquired in business combinations

Question: When is the quantitative impairment test necessary?
Facts: when either Autodesk does not use the optional assessment or, as a result of the optional assessment, it is not more likely than not that the fair value of the reporting unit is greater than its carrying value.
Answer: when either Autodesk does not use the optional assessment or, as a result of the optional assessment, it is not more likely than not that the fair value of the reporting unit is greater than its carrying value.

Question: What was Autodesk's goodwill at the end of 2018?
Facts: $1,620.2
Answer: $1,620.2 million

Question: What was the change in Autodesk's goodwill from 2018 to 2019?
Facts: 1,620.2; 2,450.8
Derivation: 2,450.8-1,620.2
Answer: 830.6 million

Question: What is the total ending goodwill for the years 2018 and 2019?
Facts: 1,620.2; 2,450.8
Derivation: 2,450.8+1,620.2
Answer: 4071 million

Question: What is the average ending goodwill for the 2 year period from 2018 to 2019?
Facts: 1,620.2; 2,450.8
Derivation: (2,450.8+1,620.2)/2 
Answer: 2035.5 million

Question: When did the Board of Directors approve a world-wide restructuring plan?
Facts: During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production.
Answer: During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production.

Question: How much was the reduction in force from the restructuring plan?
Facts: This world-wide restructuring plan included a reduction in force of approximately 11% of the Company’s workforce, or 1,027 employees, and the consolidation of certain leased facilities.
Answer: This world-wide restructuring plan included a reduction in force of approximately 11% of the Company’s workforce, or 1,027 employees, and the consolidation of certain leased facilities.

Question: When was the restructuring plan substantially complete?
Facts: By January 31, 2019, the personnel and facilities related actions included in this restructuring plan were substantially complete.
Answer: By January 31, 2019, the personnel and facilities related actions included in this restructuring plan were substantially complete.

Question: What was the employee termination costs as a proportion of total costs in 2018?
Facts: 53.0; 55.5
Derivation: 53.0/55.5
Answer: 0.95

Question: What was the average employee termination cost per employee in 2018?
Facts: 1,027; 53.0
Derivation: 53.0/1,027
Answer: 0.05 million

Question: What was the total number of company employees in 2018?
Facts: 1,027; 11
Derivation: 1,027/11%
Answer: 9336.36

Question: How many restricted stock units did Autodesk grant in the fiscal year ended 31 January, 2019?
Facts: 2.1 million
Answer: 2.1 million

Question: What is the performance criteria for the performance stock units?
Facts: The performance criteria for the performance stock units are based on Annualized Recurring Revenue ("ARR") and free cash flow per share goals adopted by the Compensation and Human Resources Committee, as well as total stockholder return compared against companies in the S&P Computer Software Select Index or the S&P North American Technology Software Index ("Relative TSR").
Answer: The performance criteria for the performance stock units are based on Annualized Recurring Revenue ("ARR") and free cash flow per share goals adopted by the Compensation and Human Resources Committee, as well as total stockholder return compared against companies in the S&P Computer Software Select Index or the S&P North American Technology Software Index ("Relative TSR").

Question: How many units of unvested restricted stock were there as of January 31, 2019?
Facts: 4,287.4
Answer: 4,287.4 thousand

Question: What is the difference in the units of unvested restricted stock for 2019 and 2018?
Facts: 4,287.4; 5,670.7
Derivation: 5,670.7-4,287.4
Answer: 1383.3 thousand

Question: What is the average fair value of the shares vested for the period from 2017 to 2019?
Facts: 232.2; 399.7; 425.4
Derivation: (425.4+399.7+232.2)/3
Answer: 352.43 million

Question: What is the average fair value of the shares vested for the period from 2017 to 2019??
Facts: 232.2; 399.7; 425.4
Derivation: (425.4+399.7+232.2)/3 
Answer: 352.43 million

Question: What was the defined benefit pension plans as of January 31, 2019?
Facts: As of January 31, 2019, the aggregate accumulated benefit obligation was $85.1 million for the defined benefit pension plans compared to $139.5 million as of January 31, 2018.
Answer: As of January 31, 2019, the aggregate accumulated benefit obligation was $85.1 million for the defined benefit pension plans compared to $139.5 million as of January 31, 2018.

Question: How much of the company's defined benefit pension plans were funded as of January 31, 2019?
Facts: 88%
Answer: 88%

Question: How much are the projected benefit obligations for 2019?
Facts: $91.6
Answer: $91.6 million

Question: How much is the percentage change in the projected benefit obligations from 2018 to 2019?
Facts: 158.1; 91.6
Derivation: ((91.6-158.1)/158.1)
Answer: -42.06 percent

Question: What was the change in the aggregate accumulated benefit obligation from 2018 to 2019?
Facts: 139.5; 85.1
Derivation: 139.5-85.1
Answer: 54.4 million

Question: How much did the plan assets change from 2018 to 2019 for plans with accumulated benefit obligations in excess of plan assets?
Facts: 112.1; 70
Derivation: (70 - 112.1)/112.1 
Answer: -37.56 percent

Question: What is the impact of foreign exchange rate changes on net revenue?
Facts: Positive
Answer: Positive

Question: Which foreign exchange rate is likely to have the most impact on the company's operations?
Facts: U.S. dollar
Answer: U.S. dollar

Question: How does the company make use of foreign currency contracts?
Facts: reduce the exchange rate effect on a portion of the net revenue of certain anticipated transactions
Answer: reduce the exchange rate effect on a portion of the net revenue of certain anticipated transactions

Question: How many countries make up most of the company's revenue?
Facts: Canada; Germany; Japan; United States; the United Kingdom
Derivation: United States##Germany##Japan##the United Kingdom##Canada
Answer: 5

Question: How much did the foreign exchange rate changes impact percent change in revenue?
Facts: 24; 25
Derivation: 25%-24% 
Answer: 1 percent

Question: How much did the foreign exchange rate changes impact percent change in total spend?
Facts: 1
Derivation: 1%-1% 
Answer: 0 percent

Question: What was the balance as of 31 Jan 2019 for convertible debt securities?
Facts: $4.4
Answer: $4.4

Question: What level(s) are Autodesk's cash equivalents, marketable securities, and financial instruments classified as?
Facts: Autodesk's cash equivalents, marketable securities, and financial instruments are primarily classified within Level 1 or Level 2 of the fair value hierarchy.
Answer: Autodesk's cash equivalents, marketable securities, and financial instruments are primarily classified within Level 1 or Level 2 of the fair value hierarchy.

Question: How often does Autodesk review for changes?
Facts: Autodesk reviews for any potential changes on a quarterly basis, in conjunction with our fiscal quarter-end close.
Answer: Autodesk reviews for any potential changes on a quarterly basis, in conjunction with our fiscal quarter-end close.

Question: Of the total balances as of January 31, 2019, what percentage came from convertible debt securities?
Facts: 4.4; 5.2
Derivation: (4.4/5.2)
Answer: 84.62 percent

Question: What is the difference in the balances for derivative contracts for 31 January 2018 and 31 January 2019?
Facts: 0.8; 1
Derivation: 1-0.8
Answer: 0.2 million

Question: How much does the convertible debt securities portion account for the total of change included in earnings?
Facts: 0.3; 0.5
Derivation: 0.5/0.3 
Answer: 166.67 percent

Question: What was the difference in net cash provided by operating activities in 2019?
Facts: 0.9; 377.1
Derivation: 377.1-0.9 
Answer: 376.2

Question: What does Autodesk use cash for?
Facts: Our primary use of cash is payment of our operating costs, which consist primarily of employee-related expenses, such as compensation and benefits, as well as general operating expenses for marketing, facilities and overhead costs. In addition to operating expenses, we also use cash to fund our stock repurchase program and invest in our growth initiatives, which include acquisitions of products, technology and businesses.
Answer: Our primary use of cash is payment of our operating costs, which consist primarily of employee-related expenses, such as compensation and benefits, as well as general operating expenses for marketing, facilities and overhead costs. In addition to operating expenses, we also use cash to fund our stock repurchase program and invest in our growth initiatives, which include acquisitions of products, technology and businesses.

Question: What was the net cash used in investing activities in 2019 used for?
Facts: Net cash used in investing activities was $710.4 million for fiscal 2019 and was primarily due to acquisitions, net of cash acquired and purchases of marketable securities. These cash outflows were partially offset by sales and maturities of marketable securities
Answer: Net cash used in investing activities was $710.4 million for fiscal 2019 and was primarily due to acquisitions, net of cash acquired and purchases of marketable securities. These cash outflows were partially offset by sales and maturities of marketable securities

Question: How much is the increase in primary working capital use of cash from 2018 to 2019?
Facts: 1,955.1; 2,091.4
Derivation: 2,091.4-1,955.1
Answer: 136.3 million

Question: How much of company's cash equivalents and marketable securities are located in foreign jurisdictions as of 31 Jan 2019?
Facts: 52%
Answer: 52%

Question: How much did the net cash provided by operating activities gain from fiscal year ending 31 January, 2019 compared to that of fiscal year ending 31 January, 2017?
Facts: 169.7; 377.1
Derivation: (377.1-169.7)/169.7 
Answer: 122.22 percent

Question: What have been affected as a result of the net effect of the adjustments?
Facts: gross margin, loss from operations, and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above
Answer: gross margin, loss from operations, and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above

Question: What was the adjusted cost of subscription and maintenance revenue for fiscal year 2019?
Facts: 215.9
Answer: 215.9

Question: What were the reported marketing and sales expenses?
Facts: 1,183.9
Answer: 1,183.9

Question: What was the adjustment amount as a % of subscription net revenue?
Facts: 1,802.3; 16.6
Derivation: (16.6/1,802.3)
Answer: 0.92 percent

Question: What is other reported revenue as a % of total reported net revenue?
Facts: 1,802.3; 132.4; 635.1
Derivation: (132.4/(1,802.3+635.1+132.4))
Answer: 5.15 percent

Question: How much is total cost of revenue as reported?
Facts: 216; 54.4
Derivation: 216+54.4 
Answer: 270.4 million

Question: What is the average net restructing and exit costs over the 3 year period?
Facts: 0.14; 0.35; 0.43
Derivation: (0.14+0.43+0.35)/3 
Answer: 0.31

Question: Why does the company exclude stock-based compensation expenses?
Facts: We exclude stock-based compensation expenses from non-GAAP measures primarily because they are non-cash expenses and management finds it useful to exclude certain non-cash charges to assess the appropriate level of various operating expenses to assist in budgeting, planning and forecasting future periods.
Answer: We exclude stock-based compensation expenses from non-GAAP measures primarily because they are non-cash expenses and management finds it useful to exclude certain non-cash charges to assess the appropriate level of various operating expenses to assist in budgeting, planning and forecasting future periods.

Question: Why does the company exclude acquisition costs?
Facts: We believe excluding acquisition related costs facilitates the comparison of our financial results to the Company's historical operating results and to other companies in our industry.
Answer: We believe excluding acquisition related costs facilitates the comparison of our financial results to the Company's historical operating results and to other companies in our industry.

Question: How much was the stock-based compensation for the former CEOs' transition agreements?
Facts: $16.4 million
Answer: $16.4 million

Question: What is the difference between the non-GAAP diluted income per share and the diluted net  (loss) income per share in 2019?
Facts: 0.37; 1.01
Derivation: 1.01-(-0.37) 
Answer: 1.38

Question: What was the average stock-based compensation expense over the last 3 years?
Facts: 1; 1.11; 1.12
Derivation: (1.12+1.11+1)/3 
Answer: 1.08

Question: What are allowances for uncollectible trade receivables based on?
Facts: historical loss patterns, the number of days that billings are past due, and an evaluation of the potential risk of loss associated with problem accounts.
Answer: historical loss patterns, the number of days that billings are past due, and an evaluation of the potential risk of loss associated with problem accounts.

Question: What does Autodesk consider the monetary rewards given to partners as?
Facts: either contra accounts receivable or accounts payable
Answer: either contra accounts receivable or accounts payable

Question: What was the amount of trade accounts receivable in 2018?
Facts: $469.2
Answer: $469.2

Question: What are the total deductions for accounts receivables in 2019?
Facts: 474.3; 526.6
Derivation: 526.6-474.3
Answer: 52.3 million

Question: What is the difference in net accounts receivable from 2018 to 2019?
Facts: 438.2; 474.3
Derivation: 474.3-438.2
Answer: 36.1 million

Question: What is the average trade accounts receivable from 2018 to 2019?
Facts: 469.2; 526.6
Derivation: (526.6+469.2)/2 
Answer: 497.9 million

Question: Why was there less interest and other expense in 2019 compared to 2018?
Facts: primarily driven by curtailment gains on our pension plans, mark-to-market gains on certain of our privately-held strategic investments, realized gains on sales of strategic investments, offset by an increase in interest expense resulting from our term loan entered into on December 17, 2018 in aggregate principal amount of $500 million and mark-to-market losses on marketable securities.
Answer: primarily driven by curtailment gains on our pension plans, mark-to-market gains on certain of our privately-held strategic investments, realized gains on sales of strategic investments, offset by an increase in interest expense resulting from our term loan entered into on December 17, 2018 in aggregate principal amount of $500 million and mark-to-market losses on marketable securities.

Question: What is average "other income" for the 3 year period from 2017 to 2019?
Facts: 16.8; 6.0; 8.5
Derivation: (16.8 + 6.0 + 8.5) / 3 
Answer: 10.43 million

Question: Why was there a loss in strategic investments in 2018 compared to 2017?
Facts: Impairment losses
Answer: Impairment losses

Question: How much did net interest and investment expense increase over fiscal year ending January 31, 2019?
Facts: 34.5; 52.1
Derivation: (52.1-34.5)/34.5 
Answer: 51.01 percent

Question: What determines the amount of gain or loss on the foreign currency?
Facts: volume of foreign currency transactions and the foreign currency exchange rates for the year
Answer: volume of foreign currency transactions and the foreign currency exchange rates for the year

Question: What is the total net interest and other expenses for all 3 years?
Facts: 17.7; 24.2; 48.2
Derivation: 17.7+48.2+24.2
Answer: 90.1 million

Question: What revenue does Autodesk recognize?
Facts: Autodesk recognizes revenue from the sale of (1) product subscriptions, cloud service offerings, and flexible enterprise business agreements ("EBAs"), (2) renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license, and (3) consulting, training and other goods and services.
Answer: Autodesk recognizes revenue from the sale of (1) product subscriptions, cloud service offerings, and flexible enterprise business agreements ("EBAs"), (2) renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license, and (3) consulting, training and other goods and services.

Question: What was the 2017 revenue from manufacturing?
Facts: 528.8
Answer: 528.8 million

Question: What are the payment terms for product subscriptions, industry collections, cloud subscriptions, and maintenance subscriptions?
Facts: 30 to 45 days
Answer: 30 to 45 days

Question: What percentage of total net revenue in 2019 came from the US?
Facts: 2,569.8; 874.6
Derivation: 874.6/2,569.8
Answer: 34.03 percent

Question: What is the change in total net revenue from 2019 to 2018?
Facts: 2,056.6; 2,569.8
Derivation: 2,569.8-2,056.6
Answer: 513.2 million

Question: What is the total revenue from Manufacturing from 2018 to 2019? 
Facts: 528.8; 616.2
Derivation: 528.8+616.2 
Answer: 1145 million

Question: What is the goodwill recorded primarily attributable to?
Facts: The goodwill recorded is primarily attributable to synergies expected to arise after the acquisition
Answer: The goodwill recorded is primarily attributable to synergies expected to arise after the acquisition

Question: How is the determination of estimated fair values of certain assets and liabilities for the three business combinations in fiscal 2019 derived?
Facts: For the three business combinations in fiscal 2019, the determination of estimated fair values of certain assets and liabilities is derived from estimated fair value assessments and assumptions by Autodesk
Answer: For the three business combinations in fiscal 2019, the determination of estimated fair values of certain assets and liabilities is derived from estimated fair value assessments and assumptions by Autodesk

Question: What is the total amount of developed technologies?
Facts: $94.9
Answer: $94.9 million

Question: What is the total amount of net tangible assets for PlanGrid and BuildingConnected?
Facts: 18.4; 3.5
Derivation: 18.4+3.5
Answer: 21.9 million

Question: What is the total amount of developed technologies for Assemble Systems and Plan Grid?
Facts: 4.4; 78
Derivation: 4.4+78
Answer: 82.4 million

Question: How much does goodwill account for the total?
Facts: 1,124.4; 867
Derivation: 867/1,124.4
Answer: 77.11 percent

Question: What is the percentage of total revenue that comes from unbilled deferred revenue as of January 31, 2018?
Facts: 2,281.5; 326.4
Derivation: (326.4/2,281.5) 
Answer: 14.31 percent

Question: What is the difference between the unbilled deferred revenue for ASC 605 from January 31, 2018 to January 31, 2019?
Facts: 326.4; 491.6
Derivation: 491.6-326.4 
Answer: 165.2 million

Question: What are possible reasons that the amount of billed and unbilled deferred revenue will change from quarter to quarter?
Facts: amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons, including the specific timing, duration and size of customer subscription and support agreements, varying billing cycles of such agreements, the specific timing of customer renewals, and foreign currency fluctuations
Answer: amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons, including the specific timing, duration and size of customer subscription and support agreements, varying billing cycles of such agreements, the specific timing of customer renewals, and foreign currency fluctuations

Question: What is the difference between ASC 605 and ASC 606 in fiscal year 2019?
Facts: The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations.; Under ASC Topic 606, unbilled deferred revenue is not included as a receivable or deferred revenue on our Consolidated Balance Sheet.
Answer: The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations.; Under ASC Topic 606, unbilled deferred revenue is not included as a receivable or deferred revenue on our Consolidated Balance Sheet.

Question: What is the unbilled deferred revenue as of January 31, 2018? 
Facts: 326.4
Answer: 326.4 million

Question: What is the average deferred revenue from 2018 to 2019 under ASC 605?
Facts: 1,955.1; 2,269.2
Derivation: (2,269.2+1,955.1)/2 
Answer: 2112.15 million

Question: What are some of the marketing expenses incurred by the company?
Facts: salaries, bonuses, benefits and stock-based compensation expense for our marketing and sales employees, the expense of travel, entertainment and training for such personnel, sales and dealer commissions, and the costs of programs aimed at increasing revenue, such as advertising, trade shows and expositions, and various sales and promotional programs.
Answer: salaries, bonuses, benefits and stock-based compensation expense for our marketing and sales employees, the expense of travel, entertainment and training for such personnel, sales and dealer commissions, and the costs of programs aimed at increasing revenue, such as advertising, trade shows and expositions, and various sales and promotional programs.

Question: What are some factors affecting cost of revenue in the near term?
Facts: the volume and mix of product sales, fluctuations in consulting costs, amortization of developed technology, new customer support offerings, royalty rates for licensed technology embedded in our products and employee stock-based compensation expense
Answer: the volume and mix of product sales, fluctuations in consulting costs, amortization of developed technology, new customer support offerings, royalty rates for licensed technology embedded in our products and employee stock-based compensation expense

Question: What is the total cost of revenue and operating expenses for fiscal year ended January 31, 2019?
Facts: 2,308.9; 285.9
Derivation: 285.9 + 2,308.9 
Answer: 2594.8 million

Question: How much do the top two expense categories in 2018 add up to? 
Facts: 1,087.3; 755.5
Derivation: 1,087.3 + 755.5
Answer: 1842.8 million

Question: How much does amortization of developed technology account for total cost of revenue in 2018?
Facts: 15.5; 285.9
Derivation: 15.5/285.9 
Answer: 5.42 percent

Question: What is the total cost of revenue for 2019?
Facts: 2,308.9
Answer: 2,308.9 million

Question: Where are reclassifications related to gains and losses on available-for-sale debt securities included in?
Facts: Reclassifications related to gains and losses on available-for-sale debt securities are included in "Interest and other expense, net".
Answer: Reclassifications related to gains and losses on available-for-sale debt securities are included in "Interest and other expense, net".

Question: What was the total balance as of January 31, 2019?
Facts: $(135.0)
Answer: $(135.0) million

Question: What was the total tax effects as of January 31, 2018?
Facts: (2.6)
Answer: (2.6) million

Question: What was the change in total balances from 2018 to 2019?
Facts: 123.8; 135.0
Derivation: 135.0-123.8
Answer: 11.2 million

Question: What is the average total balance from 2017 to 2019?
Facts: 123.8; 135.0; 178.5
Derivation: (178.5+123.8+135.0)/3
Answer: 145.77 million

Question: What is the average total balance from 2017 to 2019?
Facts: 123.8; 135.0; 178.5
Derivation: (178.5+123.8+135.0)/3 
Answer: 145.77 million

Question: How is basic net loss per share calculated?
Facts: Basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period, excluding stock options and restricted stock units.
Answer: Basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period, excluding stock options and restricted stock units.

Question: Why does the computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method?
Facts: The computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method
Answer: The computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method

Question: What is the basic net loss per share in 2017?
Facts: $(2.61)
Answer: $(2.61)

Question: What is the change in the basic net loss per share from 2018 to 2019?
Facts: 0.37; 2.58
Derivation: 2.58-0.37
Answer: 2.21

Question: What is the change in the numerator net loss from 2018 to 2019?
Facts: 566.9; 80.8
Derivation: 566.9-80.8
Answer: 486.1 million

Question: How much was the average basic net loss per share from 2017 to 2019?
Facts: 0.37; 2.58; 2.61
Derivation: (0.37+2.58+2.61)/3 
Answer: 1.85

Question: Where are the short term and long term "contract assets" under ASC Topic 606?
Facts: within "Prepaid expenses and other current assets" and "Other assets", respectively,
Answer: within "Prepaid expenses and other current assets" and "Other assets", respectively,

Question: What is the impact the standard on net cash provided in financing?
Facts: no impact
Answer: no impact

Question: What is the net adjusted accounts receivable?
Facts: $547.7
Answer: $547.7 million

Question: What would be the accumulated deficit adjustment without the  $179.4 million adjustment for adopting ASC Topic 606 and 340-40 on the opening balance as of February 1, 2018?
Facts: 179.4; 189.5
Derivation: 189.5-179.4
Answer: 10.1 million

Question: What is the reported current ratio? 
Facts: 1,763.3; 142.3; 192.1; 21.5; 328.1; 337.8; 474.3; 65.3; 79.8
Derivation: (474.3+192.1+65.3+337.8)/(1,763.3+142.3+328.1+21.5+79.8)
Answer: 0.46

Question: How much did the deferred revenue change due to the adoption of ASC 606 and 340-40?
Facts: 1,763.3; 140.6
Derivation: 140.6/1,763.3 
Answer: 7.97 percent

Question: What was the percentage increase in gross profit from 2018 to 2019?
Facts: 1,753.2; 2,283.9
Derivation: (2,283.9-1,753.2)/1,753.2
Answer: 30.27 percent

Question: What is the total sales in 2017?
Facts: 1,689.1; 83
Derivation: 1,689.1/83% 
Answer: 2035.06 million

Question: How does the company use non-GAAP measures?
Facts: For our internal budgeting and resource allocation process and as a means to provide consistency in period-to-period comparisons, we use non-GAAP measures to supplement our consolidated financial statements presented on a GAAP basis. These non-GAAP measures do not include certain items that may have a material impact upon our reported financial results. We also use non-GAAP measures in making operating decisions because we believe those measures provide meaningful supplemental information regarding our earning potential and performance for management by excluding certain benefits, credits, expenses and charges that may not be indicative of our core business operating results.
Answer: For our internal budgeting and resource allocation process and as a means to provide consistency in period-to-period comparisons, we use non-GAAP measures to supplement our consolidated financial statements presented on a GAAP basis. These non-GAAP measures do not include certain items that may have a material impact upon our reported financial results. We also use non-GAAP measures in making operating decisions because we believe those measures provide meaningful supplemental information regarding our earning potential and performance for management by excluding certain benefits, credits, expenses and charges that may not be indicative of our core business operating results.

Question: Why are these non-GAAP measures useful for investors?
Facts: This allows investors and others to better understand and evaluate our operating results and future prospects in the same manner as management, compare financial results across accounting periods and to those of peer companies and to better understand the long-term performance of our core business
Answer: This allows investors and others to better understand and evaluate our operating results and future prospects in the same manner as management, compare financial results across accounting periods and to those of peer companies and to better understand the long-term performance of our core business

Question: How much did gross margin change from fiscal year ending January 31, 2019 compared to the prior year?
Facts: 85; 89
Derivation: 89%-85% 
Answer: 4 percent

Question: What is the net loss in 2018?
Facts: $(566.9)
Answer: $(566.9)

Question: What was the cash flow from operations in 2019?
Facts: $377.1
Answer: $377.1 million

Question: What was the company's total liabilities in 2018?
Facts: 256; 4,113.6
Derivation: 4,113.6- (-256) 
Answer: 4369.6 million

Question: What is the year-on-year percentage change in cash flow from operations from 2018 to 2019?
Facts: 0.9; 377.1
Derivation: (377.1-0.9)/0.9  
Answer: 41800 percent

Question: What other statements or information should be read together with the financial table?
Facts: Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financial statements and related notes thereto included in Item 8 of this Form 10-K
Answer: Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financial statements and related notes thereto included in Item 8 of this Form 10-K

Question: What is the net revenue for the fiscal year 2017?
Facts: $2,031.0
Answer: $2,031.0 million

Question: What is the average net income from 2015 to 2019?
Facts: 330.5; 566.9; 582.1; 80.8; 81.8
Derivation: $(-80.8-566.9-582.1-330.5+81.8)/5 
Answer: -295.7 million

Question: At January 31, 2019, how many shares were available for future issuance?
Facts: 8.1 million
Answer: 8.1 million

Question: What is the offering period for ESPP awards?
Facts: The offering period for ESPP awards consists of four, six-month exercise periods within a 24-month offering period.
Answer: The offering period for ESPP awards consists of four, six-month exercise periods within a 24-month offering period.

Question: What was the average price of issued shares in the fiscal year ended 2018?
Facts: $39.03
Answer: $39.03

Question: What was the average compensation expense over the period from 2017 to 2019?
Facts: 25.7; 25.9; 27.2
Derivation: (27.2+25.7+25.9)/3
Answer: 26.27 million

Question: What is the change in the weighted average grant date fair value of awards granted under the ESPP from 2017 to 2018?
Facts: 19.2; 32.41
Derivation: 32.41-19.2
Answer: 13.21

Question: What was the average compensation expense over the period from 2017 to 2019?
Facts: 25.7; 25.9; 27.2
Derivation: (27.2+25.7+25.9)/3 
Answer: 26.27

Question: What is the estimated economic life of the product?
Facts: ranges from two to ten years
Answer: ranges from two to ten years

Question: What was the 2017 expense for developed technologies, customer relationships, trade names, patents, and user lists?
Facts: $72.2 million
Answer: $72.2 million

Question: What do the other tangible assets consist of?
Facts: Developed technologies, at cost
Answer: Developed technologies, at cost

Question: What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019?
Facts: 372.5; 533.1
Derivation: 533.1-372.5 
Answer: 160.6 million

Question: What is the increase in net other tangible assets from 2018 to 2019?
Facts: 280.8; 55.2
Derivation: 280.8-55.2
Answer: 225.6 million

Question: How much did developed technologies, at cost gain in 2019 over 2018?
Facts: 578.5; 670.2
Derivation: (670.2 -578.5)/578.5 
Answer: 15.85 percent

Question: What are purchase obligations?
Facts: Purchase obligations are contractual obligations for purchase of goods or services and are defined as agreements that are enforceable and legally binding on Autodesk and that specify all significant terms, including: fixed or minimum quantities to be purchased; fixed, minimum, or variable price provisions; and the approximate timing of the transaction.
Answer: Purchase obligations are contractual obligations for purchase of goods or services and are defined as agreements that are enforceable and legally binding on Autodesk and that specify all significant terms, including: fixed or minimum quantities to be purchased; fixed, minimum, or variable price provisions; and the approximate timing of the transaction.

Question: Why are the purchase of supplies and other goods and services are not included in the table?
Facts: We are not able to determine the aggregate amount of such purchase orders that represent contractual obligations, as purchase orders may represent authorizations to purchase rather than binding agreements. Our purchase orders are based on our current procurement or development needs and are fulfilled by our vendors within short time horizons
Answer: We are not able to determine the aggregate amount of such purchase orders that represent contractual obligations, as purchase orders may represent authorizations to purchase rather than binding agreements. Our purchase orders are based on our current procurement or development needs and are fulfilled by our vendors within short time horizons

Question: What was the pension obligation for the fiscal year 2020?
Facts: 2.4
Answer: 2.4

Question: What is the amount of notes for fiscal years 2021-2024?
Facts: 422.3; 541.7
Derivation: 541.7+422.3 
Answer: 964 million

Question: What is the percentage of purchase obligations out of total obligations in 2020?
Facts: 212.6; 47.8
Derivation: (47.8/212.6)
Answer: 22.48 percent

Question: How much does contractual obligations from 2024 thereafter account for the total contractual obligations?
Facts: 1,062.8; 3,020.8
Derivation: 1,062.8/3,020.8 
Answer: 35.18 percent

Question: What is Autodesk's tax expense primarily driven by?
Facts: Autodesk’s tax expense is primarily driven by tax expense in foreign locations, withholding taxes on payments made to the U.S. from foreign sources, and tax amortization on indefinite-lived intangibles offset by a tax benefit resulting from release of uncertain tax positions upon finalization of IRS examination and release of valuation allowance from acquired deferred tax liabilities.
Answer: Autodesk’s tax expense is primarily driven by tax expense in foreign locations, withholding taxes on payments made to the U.S. from foreign sources, and tax amortization on indefinite-lived intangibles offset by a tax benefit resulting from release of uncertain tax positions upon finalization of IRS examination and release of valuation allowance from acquired deferred tax liabilities.

Question: What was the deferred revenue for as of January 31, 2019?
Facts: 49.0
Answer: 49.0 million

Question: What were the fixed assets in 2018?
Facts: 16.5
Answer: 16.5 million

Question: What is the change in the total deferred tax assets from 2018 to 2019?
Facts: 706.3; 850.9
Derivation: 850.9-706.3
Answer: 144.6 million

Question: What is the change in stock-based compensation from 2018 to 2019?
Facts: 25.9; 26.7
Derivation: $26.7-$25.9
Answer: 0.8 million

Question: What is the average stock-based compensation for the three year period from 2018 to 2019?
Facts: 25.9; 26.7
Derivation: (25.9+26.7)/2 
Answer: 26.3 million

Question: Who manages Autodesk's pension plans?
Facts: The investments of the plans are managed by insurance companies or third-party investment managers selected by Autodesk's Trustees, consistent with regulations or market practice of the country where the assets are invested.
Answer: The investments of the plans are managed by insurance companies or third-party investment managers selected by Autodesk's Trustees, consistent with regulations or market practice of the country where the assets are invested.

Question: Where are the assets in the investment fund in the preceding table held?
Facts: The assets held in the investment fund in the preceding table are invested in a diversified growth fund actively managed by Russell Investments in association with Aon Hewitt
Answer: The assets held in the investment fund in the preceding table are invested in a diversified growth fund actively managed by Russell Investments in association with Aon Hewitt

Question: How are the assets in the investment fund priced?
Facts: The fair value of the assets held in the investment fund are priced monthly at net asset value without restrictions on redemption.
Answer: The fair value of the assets held in the investment fund are priced monthly at net asset value without restrictions on redemption.

Question: What is the percentage change in total assets measured at fair value from 2018 to 2019?
Facts: 42.5; 70
Derivation: ((42.5-70)/70)
Answer: -39.29 percent

Question: How much of the total plan assets comprises cash in 2019?
Facts: 4.3; 80.8
Derivation: (4.3/80.8)
Answer: 5.32 percent

Question: What is the percentage change in insurance contracts between 2018 and 2019?
Facts: 28; 53
Derivation: (28-53)/53 
Answer: -47.17 percent

Question: What does the pro forma financial information for all periods include?
Facts: The pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of PlanGrid including amortization expense from acquired intangible assets, compensation expense, and the interest expense and debt issuance costs related to the term loan agreement
Answer: The pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of PlanGrid including amortization expense from acquired intangible assets, compensation expense, and the interest expense and debt issuance costs related to the term loan agreement

Question: What does the pro forma financial information for fiscal 2019 and 2018 combine?
Facts: The pro forma financial information for fiscal 2019 and 2018 combines the historical results of the Company, the adjusted historical results of PlanGrid for fiscal 2019 and 2018 considering the date the Company acquired PlanGrid and the effects of the pro forma adjustments described above
Answer: The pro forma financial information for fiscal 2019 and 2018 combines the historical results of the Company, the adjusted historical results of PlanGrid for fiscal 2019 and 2018 considering the date the Company acquired PlanGrid and the effects of the pro forma adjustments described above

Question: What is the total revenue for the fiscal year 2019?
Facts: $2,632.6
Answer: $2,632.6

Question: What is the % change in the total revenue from 2018 to 2019?
Facts: 2,099.2; 2,632.6
Derivation: (($2,632.6-$2,099.2)/$2,099.2)
Answer: 25.41 percent

Question: What is the change in the net loss from 2018 to 2019?
Facts: 200.1; 734.5
Derivation: (734.5)-(200.1)
Answer: -534.4 million

Question: What is the average total revenue from 2018 to 2019?
Facts: 2,099.2; 2,632.6
Derivation: (2,632.6+2,099.2)/2 
Answer: 2365.9 million