Electronic Arts 2009 Annual Report Download - page 204
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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2009, 2008 and 2007
(In millions)
Allowance for Doubtful Accounts,
Price Protection and Returns
Balance at
Beginning
of Period
Charged to
Revenue,
Costs and
Expenses
Charged
(Credited)
to Other
Accounts(a) Deductions(b)
Balance at
End of
Period
Year Ended March 31, 2009 ............. $238 $543 $(28) $536 $217
Year Ended March 31, 2008 ............. $214 $328 $ 16 $320 $238
Year Ended March 31, 2007 ............. $232 $308 $ 17 $343 $214
(a) Primarily the translation effect of using the average exchange rate for expense items and the year-end
exchange rate for the balance sheet item (allowance account) and other reclassification adjustments.
(b) Primarily the utilization of our returns allowance and price protection reserves.
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