Electronic Arts 2006 Annual Report Download - page 190

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2006, 2005 and 2004
(In millions)
Charged
Balance at Charged to (credited) Balance at
Allowance for Doubtful Accounts, Beginning Costs and to Other End of
Price Protection and Returns of Period Expenses Accounts(1) Deductions Period
Year Ended March 31, 2006ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $162 $483 $(6) $407 $232
Year Ended March 31, 2005ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $155 $471 $ 7 $471 $162
Year Ended March 31, 2004ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $165 $299 $14 $323 $155
(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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