Electronic Arts 2014 Annual Report Download - page 182

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2014, 2013 and 2012
(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, 2014 .................... 200 355 3 (372) 186
Year Ended March 31, 2013 .................... 252 371 (4) (419) 200
Year Ended March 31, 2012 .................... 304 463 (13) (502) 252
(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.
112