Symantec 2012 Annual Report Download - page 186
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Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Additions
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
(In millions)
Allowance for doubtful accounts:
Year ended March 30, 2012 ............ $ 9 $ (1) $ 1 $ (4) $ 5
Year ended April 1, 2011 .............. 8 3 1 (3) 9
Year ended April 2, 2010 .............. 9 3 — (4) 8
Reserve for product returns:
Year ended March 30, 2012 ............ $19 $ 72 $ 8 $ (74) $25
Year ended April 1, 2011 .............. 9 60 7 (57) 19
Year ended April 2, 2010 .............. 12 46 — (49) 9
Reserve for rebates:
Year ended March 30, 2012 ............ $79 $204 $ 98(2) $(308) $73
Year ended April 1, 2011 .............. 71 210 108
(2) (310) 79
Year ended April 2, 2010 .............. 70 181 96
(2) (276) 71
(1) Reserve for product returns and reserve for rebates are charged against revenue.
(2) Balances represent unrecognized customer rebates that will be amortized within 12 months and are recorded
as a reduction of deferred revenue.
107