Plantronics 2005 Annual Report Download - page 109

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part iv
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
(1) Financial Statements. See Item 8.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
page
CONSOLIDATED BALANCE SHEETS 49
CONSOLIDATED STATEMENTS OF INCOME 50
CONSOLIDATED STATEMENTS OF CASH FLOWS 51
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 52
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 53
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL
REPORTING 77
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 75
(2) Financial Statement Schedules.
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(IN THOUSANDS)
Charged to
Balance at Expenses Balance at
Beginning or Other End of
of Year Accounts Deductions Year
Allowance for doubtful accounts:
Year ended March 31, 2003 *********** $3,010 $1,263 $ (912) $3,361
Year ended March 31, 2004 *********** 3,361 925 (750) 3,536
Year ended March 31, 2005 *********** 3,536 1,814 (1,530) 3,820
Inventory reserves:
Year ended March 31, 2003 *********** 6,372 2,872 (836) 8,408
Year ended March 31, 2004 *********** 8,408 2,495 (1,673) 9,230
Year ended March 31, 2005 *********** 9,230 2,311 (2,681) 8,860
Warranty reserves:
Year ended March 31, 2003 *********** 6,420 8,320 (8,835) 5,905
Year ended March 31, 2004 *********** 5,905 9,582 (8,692) 6,795
Year ended March 31, 2005 *********** 6,795 9,066 (9,891) 5,970
AR 2005 ⯗81