NetSpend 2011 Annual Report Download - page 114

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Table of Contents
Financial Statement Schedule
The following financial statement schedule is filed as a part of this report under Schedule II immediately preceding the signature page:
Schedule II—Valuation and Qualifying Accounts for the three fiscal years ended December 31, 2011, 2010 and 2009. All other schedules
called for by Form 10-K are omitted because they are not applicable or the required information is shown in the consolidated financial
statements, or notes thereto, included herein.
Schedule II
NETSPEND HOLDINGS, INC.
VALUATION AND QUALIFYING ACCOUNTS
(in thousands of dollars)
105
Cardholders' Reserve for the Year Ended December 31,
Balance at
Beginning of
Period
Additional Charges
to Costs and
Expenses Deductions
Balance at
End of
Period
2009
$
1,319
$
4,930
$
(4,629
)
$
1,620
2010
$
1,620
$
10,254
$
(7,085
)
$
4,789
2011
$
4,789
$
14,441
$
(15,338
)
$
3,892