Electronic Arts 2004 Annual Report Download - page 115

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2004, 2003 and 2002
(In thousands)
Allowance for Doubtful Balance at Charged to Charged to Balance at
Accounts, Price Beginning Costs and Other End of
Protection and Returns of Period Expenses Accounts(1) Deductions Period
Year Ended March 31, 2004 ÏÏÏÏÏÏÏÏÏÏÏÏÏ $164,634 $299,427 $14,110 $323,489 $154,682
Year Ended March 31, 2003 ÏÏÏÏÏÏÏÏÏÏÏÏÏ $115,870 $318,534 $10,486 $280,256 $164,634
Year Ended March 31, 2002 ÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 89,833 $183,847 $(3,947) $153,863 $115,870
(1) Primarily the translation eÅect of using the average exchange rate for expense items and the year-ended
exchange rate for the balance sheet item (allowance account) and other reclassiÑcation adjustments.
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