Electronic Arts 2007 Annual Report Download - page 190

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2007, 2006 and 2005
(In millions)
Allowance for Doubtful Accounts,
Price Protection and Returns
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
(credited)
to Other
Accounts
(1)
Deductions
Balance at
End of
Period
Year Ended March 31, 2007 ............... $232 $308 $17 $343 $214
Year Ended March 31, 2006 ............... $162 $483 $ (6) $407 $232
Year Ended March 31, 2005 ............... $155 $471 $ 7 $471 $162
(1)
Primarily the translation effect of using the average exchange rate for expense items and the year-ended
exchange rate for the balance sheet item (allowance account) and other reclassification adjustments.
116