Adobe 2004 Annual Report Download - page 96

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96
ADOBE SYSTEMS INCORPORATED
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Valuation and Qualifying Accounts Which are Deducted in the
Balance Sheet from the Assets to Which They Apply
Balance
at
Be
g
innin
g
of Period
Charged/
Credited to
Operating
Expenses Deductions(*)
Balance at
End of
Period
Allowance for doubtful accounts:
Year Ended:
December 3, 2004......................................
.
$ 7,903 $ (443) $ (1,269) $ 6,191
November 28, 2003 ...................................
.
7,531 2,038 (1,666) 7,903
November 29, 2002 ...................................
.
8,549 1,527 (2,545) 7,531
(*) Deductions related to the allowance for doubtful accounts represent amounts written off against the allowance, less recoveries.