Electronic Arts 2005 Annual Report Download - page 163
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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2005, 2004 and 2003
(In millions)
Balance at Charged to Charged to Balance at
Allowance for Doubtful Accounts, Beginning Costs and Other End of
Price Protection and Returns of Period Expenses Accounts(1) Deductions Period
Year Ended March 31, 2005ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $155 $471 $ 7 $471 $162
Year Ended March 31, 2004ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $165 $299 $14 $323 $155
Year Ended March 31, 2003ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $116 $319 $10 $280 $165
(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.
Annual Report
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