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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2006, 2007, and 2008
Balance at
Beginning
of Year
Charged to
Expenses
Write-Offs
Net of,
Recoveries
Balance
at End
of Year
(In thousands)
Accounts receivable
Allowance for doubtful accounts
2006 ...................................... $ 41,857 $ 5,070 $ (8,731) $38,196
2007 ...................................... 38,196 23,018 (14,693) 46,521
2008 ...................................... 46,521 24,937 (19,858) 51,600
Balance at
Beginning
of Year
Charged to
Expenses
Charged
(Credited)
to Other
Accounts(*)
Balance
at End
of Year
(In thousands)
Deferred tax asset valuation allowance
2006 .......................................... $1,507,848 $15,206 $(1,427,275) $95,779
2007 .......................................... 95,779 9,806 (39,097) 66,488
2008 .......................................... 66,488 25,674 (8,612) 83,550
(*) Amounts not charged (credited) to expenses were charged (credited) to stockholders’ equity, deferred tax
assets/(liabilities), or goodwill. In addition, in 2006, a decrease in the valuation allowance of $1.1 billion was
due to the removal of deferred income tax assets arising from unrealized excess tax benefits from stock-based
awards and their related valuation allowance, in connection with the adoption of SFAS 123R.
110