Electronic Arts 2011 Annual Report Download - page 183

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Annual Report
ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2011, 2010 and 2009
(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, 2011 ............. $217 $565 $ 18 $496 $304
Year Ended March 31, 2010 ............. $217 $515 $— $515 $217
Year Ended March 31, 2009 ............. $238 $543 $ (28) $536 $217
(a) Primarily other reclassification adjustments and 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).
(b) Primarily the utilization of returns allowance and price protection reserves.
107