EMC 2010 Annual Report Download - page 101
Download and view the complete annual report
Please find page 101 of the 2010 EMC 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
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
 |
 |
Table of Contents
EMC CORPORATION AND SUBSIDIARIES
SCHEDULE II–VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Allowance for Bad Debts
Balance at
Beginning of
Period
Allowance for Bad
Debts Charged to
Selling, General
and Administrative
Expenses
Charged to
Other
Accounts
Bad Debts
Write-Offs
Balance at
End of Period
Description
Year ended December 31, 2010 allowance for doubtful accounts $ 51,114 $ 18,965 $ — $ (9,544) $ 60,535
Year ended December 31, 2009 allowance for doubtful accounts 50,580 14,351 — (13,817) 51,114
Year ended December 31, 2008 allowance for doubtful accounts 35,889 34,667 — (19,976) 50,580
Note: The allowance for doubtful accounts includes both current and non-current portions.
Allowance for Sales Returns
Balance at
Beginning of
Period
Allowance for Sales
Returns Accounted
for as a Reduction
in Revenue
Charged to
Other
Accounts
Sales Returns
Balance at
End of Period
Description
Year ended December 31, 2010 allowance for sales returns $ 129,205 $ 47,229 $ — $ (18,604) $ 157,830
Year ended December 31, 2009 allowance for sales returns 89,433 69,346 — (29,574) 129,205
Year ended December 31, 2008 allowance for sales returns 49,217 73,856 — (33,640) 89,433
Tax Valuation Allowance
Balance at
Beginning of
Period
Tax Valuation
Allowance
Charged to
Income Tax
Provision
Charged
(credited) to
Other
Accounts*
Tax Valuation
Allowance
Credited to
Income Tax
Provision
Balance at
End of
Period
Description
Year ended December 31, 2010 income tax valuation allowance $ 21,815 $ — $ (662) $ (16,803) $ 4,350
Year ended December 31, 2009 income tax valuation allowance 15,993 — 5,822 — 21,815
Year ended December 31, 2008 income tax valuation allowance 28,019 — (12,026) — 15,993
* Amount represents valuation allowances recognized in connection with business combinations and equity.
S-1