Electronic Arts 2016 Annual Report Download - page 181

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Annual Report
ELECTRONIC ARTS INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2016, 2015 and 2014
(In millions)
Allowance for Doubtful Accounts,
Price Protection and Returns
Balance at
Beginning
of Period
Charged to
Revenue,
Costs and
Expenses
Charged
(Credited)
to Other
Accounts(a) Deductions(b)
Balance at
End of
Period
Year Ended March 31, 2016 .................... $140 269 11 (261) $159
Year Ended March 31, 2015 .................... $186 361 (66) (341) $140
Year Ended March 31, 2014 .................... $200 321 37 (372) $186
(a) Primarily other reclassification adjustments and the translation effect of using the average exchange rate for
expense items and the year-end exchange rate for the balance sheet item (allowance account).
(b) Primarily the utilization of returns allowance and price protection reserves.
95