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Table of Contents Alphabet Inc. and Google Inc.
101
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 Ernst & Young LLP, Independent Registered Public Accounting Firm
Financial Statements of Alphabet Inc.:
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Financial Statements of Google Inc.:
Google Balance Sheets
Google Statements of Income
Google Statements of Comprehensive Income
Google Statements of Stockholders’ Equity
Google Statements of Cash Flows
Notes to Consolidated Financial Statements
2. Financial Statement Schedules
Schedule II: Valuation and Qualifying Accounts
The table below details the activity of the allowance for doubtful accounts for the three years ended December 31,
2015 (in millions):
Balance at
Beginning of
Year Additions Usage Balance at
End of Year
(In millions)
Year ended December 31, 2013 $ 581 $ 1,128 $ (1,078) $ 631
Year ended December 31, 2014 $ 631 $ 1,240 $ (1,646) $ 225
Year ended December 31, 2015 $ 225 $ 579 $ (508) $ 296
Note: Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against
revenues. For the year ended December 31, 2013 and 2014, additions included the impact from the Motorola acquisition. For the years
ended December 31, 2013 and 2014, usages include the impact from the sale of Motorola Home and Mobile businesses, respectively.
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.
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