Symantec 2008 Annual Report Download - page 195
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Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Balance at
Beginning
of Period
Charged Against
Revenue and to
Operating Expense
(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 28, 2008 .......... $ 8,391 $ 1,173 $ — $ (649) $ 8,915
Year ended March 30, 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
Reserve for product returns:
Year ended March 28, 2008 .......... $12,221 $ 67,635 $ — $ (65,457) $14,399
Year ended March 30, 2007 .......... 12,840 72,789 — (73,408) 12,221
Year ended March 31, 2006 .......... 4,755 98,282 — (90,197) 12,840
Reserve for rebates:
Year ended March 28, 2008 .......... $99,857 $220,967 $109,132
(3)
$(348,327) $81,629
Year ended March 30, 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
(1)
SAB 108 adjustment to fiscal 2007 beginning balance, charged to Retained earnings.
(2)
Includes balances assumed in connection with our acquisition of Veritas.
(3)
Balances represent unrecognized customer rebates that will be amortized within 12 months and are recorded as a
reduction of Deferred revenue.
(4)
Reserve for product returns and Reserve for rebates are charged against Revenue.
113