Google 2007 Annual Report Download - page 112

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a) We have filed the following documents as part of this Form 10-K:
1. Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm .......................................... 63
Financial Statements
Consolidated Balance Sheets ............................................................... 65
Consolidated Statements of Income ......................................................... 66
Consolidated Statements of Stockholders’ Equity .............................................. 67
Consolidated Statements of Cash Flows ...................................................... 68
Notes to Consolidated Financial Statements .................................................. 69
2. Financial Statement Schedule
Schedule II: Valuation and Qualifying Accounts
All other schedules have been omitted because they are not required, not applicable, or the required information is
otherwise included.
Schedule II: Valuation and Qualifying Accounts
Allowance for Doubtful Accounts and Sales Credits
Balance at
Beginning of
Year
Charged to
Expenses/
Against
Revenue
Write-Offs
Net of
Recoveries Balance at
End of Year
(In thousands)
Year ended December 31, 2005 ............................... $ 3,962 $18,264 $ (7,374) $14,852
Year ended December 31, 2006 ............................... $14,852 $ 9,899 $ (7,837) $16,914
Year ended December 31, 2007 ............................... $16,914 $46,001 $(30,028) $32,887
Note: Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales
credits are charged against revenues.
3. Exhibits.
See the Exhibit Index immediately following the signature page of this Annual Report of Form 10-K
98