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62
Digital River, Inc.
Schedule II
For Year Ended December 31, 2002
2002
Balance at
Beginning of
Year
Charges to
Costs and
Expenses Deductions
Balance at End
of
Year
Allowance for doubtful accounts and
credit card chargebacks
$
839,000 $ 3,395,000
$
(2,488,000)
$
1,746,000
Litigation settlement reserve — 2,300,000
(625,000
) 1,675,000
2001
Balance at
Beginning of
Year
Charges to
Costs and
Expenses Deductions
Balance at End
of
Year
Allowance for doubtful accounts and
credit card chargebacks
$
975,000 $ 2,501,000
$
(2,637,000)
$
839,000
Litigation settlement reserve — —
—
—
2000
Balance at
Beginning of
Year
Charges to
Costs and
Expenses Deductions
Balance at End
of
Year
Allowance for doubtful accounts and
credit card chargebacks
$
593,000 $ 2,334,000
$
(1,952,000)
$
975,000
Litigation settlement reserve — —
—
—