Symantec 2007 Annual Report Download - page 122

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Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
(4)
Charged to
Other
Accounts
Amount
Written Off
or Used
Balance at
End of
Period
Additions
(In thousands)
Allowance for doubtful accounts:
Year ended March 31, 2007 ............. $ 8,794 $ 4,644 $ (1,777)
(1)
$ (3,270) $ 8,391
Year ended March 31, 2006 ............. 4,668 6,786
(2)
— (2,660) 8,794
Year ended March 31, 2005 ............. 5,674 (687) — (319) 4,668
Reserve for product returns:
Year ended March 31, 2007 ............. $12,840 $ 72,789 — $ (73,408) $12,221
Year ended March 31, 2006 ............. 4,755 98,282 — (90,197) 12,840
Year ended March 31, 2005 ............. 6,613 67,604 — (69,462) 4,755
Reserve for rebates:
Year ended March 31, 2007 ............. $64,590 $196,775 $105,993
(3)
$(267,501) $99,857
Year ended March 31, 2006 ............. 50,804 177,897 67,129
(3)
(231,240) 64,590
Year ended March 31, 2005 ............. 46,232 208,461 — (203,889) 50,804
(1)
SAB 108 adjustment to fiscal 2007 beginning balance, charged to Retained earnings.
(2)
Includes balances assumed in connection with out acquisition of Veritas.
(3)
Balances represent unrecognized customer rebates that will be amortized within 12 months and are charged to
Deferred revenue.
(4)
Reserve for product returns and Reserve for rebates are charged against Revenue.
116