Yahoo 2005 Annual Report Download - page 103

Download and view the complete annual report

Please find page 103 of the 2005 Yahoo 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.

Page out of 118

  • 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

97
Schedule II — Valuation and Qualifying Accounts
Years Ended December 31, 2003, 2004, and 2005
(in thousands)
Balance at
Beginning
of Year
Charged to
Expenses
Write-Offs
Net of
Recoveries
Balance
at End
of Year
Accounts receivable
Allowance for doubtful accounts
2003 $ 23,852 $ 10,625 $ (2,516 ) $ 31,961
2004 31,961 11,487 (9,233 ) 34,215
2005 34,215 14,692 (7,050 ) 41,857
Balance at
Beginning
of Year
Charged
(Credited)
to Expenses
Charged
(Credited)
to Other
Accounts (1)
Balance
at End
of Year
Deferred income tax asset
Valuation allowance
2003 $ 1,560,075 $ 8,516 $ 90,960 $ 1,659,551
2004 1,659,551 (40,612) (265,191 ) 1,353,748
2005 1,353,748 16,342 137,758 1,507,848
(1)
Amounts not charged (credited) to expenses were charged (credited) to equity or goodwill.