Yahoo 2004 Annual Report Download - page 94

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Schedule II – Valuation and Qualifying Accounts
Years Ended December 31, 2002, 2003 and 2004
(in thousands)
Balance at Charged Write-Offs Net Balance at
Beginning of Year to Expenses of Recoveries End of Year
Accounts receivable
Allowance for doubtful accounts
2002 $ 19,995 $ 10,229 $ (6,372) $ 23,852
2003 23,852 10,625 (2,516) 31,961
2004 31,961 11,487 (9,233) 34,215
Balance at Charged (Credited) Charged (Credited) Balance at
Beginning of Year to Expenses to Other Accounts(1) End of Year
Deferred income tax asset
Valuation allowance
2002 $1,530,838 $ 7,368 $ 21,869 $1,560,075
2003 1,560,075 8,516 90,960 1,659,551
2004 1,659,551 (40,612) (265,191) 1,353,748
(1) Amounts not charged (credited) to expenses were charged (credited) to equity or goodwill.
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