Google 2009 Annual Report Download - page 118

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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) We have filed the following documents as part of this Annual Report on Form 10-K:
1. Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm ....................................... 59
Financial Statements:
Consolidated Balance Sheets .............................................................. 61
Consolidated Statements of Income ........................................................ 62
Consolidated Statements of Stockholders’ Equity ............................................ 63
Consolidated Statements of Cash Flows .................................................... 64
Notes to Consolidated Financial Statements ................................................. 65
2. Financial Statement Schedules
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, 2007 .......................... $ 16,914 $ 46,001 $ (30,028) $ 32,887
Year ended December 31, 2008 .......................... $32,887 $ 161,234 $ (114,035) $80,086
Year ended December 31, 2009 .......................... $80,086 $148,625 $(149,827) $ 78,884
Note: Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for
sales credits are charged against revenues.
All other schedules have been omitted because they are not required, not applicable, or the required
information is otherwise included.
3. Exhibits
See the Exhibit Index immediately following the signature page of this Annual Report on Form 10-K.
100