Symantec 2009 Annual Report Download - page 165
Download and view the complete annual report
Please find page 165 of the 2009 Symantec annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167
 |
 |
Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Balance at
Beginning
of Period
Charged Against
Revenue and to
Operating Expense
(1)
Charged to
Other
Accounts
Amount
Written Off
or Used
Balance at
End of
Period
Additions
(In thousands)
Allowance for doubtful accounts:
Year ended April 3, 2009 ............ $ 8,915 $ 1,340 $ — $ (1,392) $ 8,863
Year ended March 28, 2008 .......... 8,391 1,173 — (649) 8,915
Year ended March 30, 2007 .......... 8,794 4,644 (1,777)
(2)
(3,270) 8,391
Reserve for product returns:
Year ended April 3, 2009 ............ $14,399 $ 52,266 $ — $ (54,537) $12,128
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
Reserve for rebates:
Year ended April 3, 2009 ............ $81,629 $192,194 $ 90,697
(3)
$(294,980) $69,540
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
(1)
Reserve for product returns and reserve for rebates are charged against revenue.
(2)
SAB 108 adjustment to fiscal 2007 beginning balance, charged to accumulated earnings.
(3)
Balances represent unrecognized customer rebates that will be amortized within 12 months and are recorded as a
reduction of deferred revenue.
105