2K Sports 2009 Annual Report Download - page 109
Download and view the complete annual report
Please find page 109 of the 2009 2K Sports 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
 |
 |
Entity guidance, as a wholly-owned subsidiary and considered to be a variable interest entity. We are no
longer considered to be the primary beneficiary of Blue Castle’s future profits or losses.
17. SUPPLEMENTARY FINANCIAL INFORMATION
The following table provides details of our valuation and qualifying accounts:
Additions
Charged to
Beginning Revenue Costs and Ending
Balance Reduction(1) Expenses Deductions Other Balance
Year ended October 31, 2009
Valuation allowance for deferred
income taxes $104,305 — 24,785 — — $129,090
Sales returns, price protection
and other allowances $ 64,065 $ 92,833 $ 4,598 $(116,009) $ (406) $ 45,081
Allowance for doubtful accounts 4,383 — 2,746 (5,840) 895 2,184
Total accounts receivable
allowances $ 68,448 $ 92,833 $ 7,344 $(121,849) $ 489 $ 47,265
Year ended October 31, 2008
Valuation allowance for deferred
income taxes $123,616 — — (19,311) — $104,305
Sales returns, price protection and
other allowances $ 59,799 $ 99,801 $ 416 $ (91,579) $(4,372) $ 64,065
Allowance for doubtful accounts 3,525 — 3,720 (2,803) (59) 4,383
Total accounts receivable
allowances $ 63,324 $ 99,801 $ 4,136 $ (94,382) $(4,431) $ 68,448
Year ended October 31, 2007
Valuation allowance for deferred
income taxes $ 82,994 — 44,262 (3,640) — $123,616
Sales returns, price protection and
other allowances $ 87,178 $111,562 $ 2,500 $(144,067) $ 2,626 $ 59,799
Allowance for doubtful accounts 4,331 — (683) (148) 25 3,525
Total accounts receivable
allowances $ 91,509 $111,562 $ 1,817 $(144,215) $ 2,651 $ 63,324
(1) Includes price concessions of $68,181, $52,269 and $68,067; returns of $17,395, $31,480 and $37,616; other sales allowances
including rebates, discounts and cooperative advertising of $7,257, $16,052 and $5,879 for the years ended October 31, 2009,
2008 and 2007, respectively.
104