SanDisk 2013 Annual Report Download - page 185
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Effect of Non-Designated Derivative Contracts on the Consolidated Statements of Operations. The effect of
non-designated derivative contracts on the Company’s results of operations recognized in other income
(expense) was as follows (in thousands):
Fiscal years ended
December 29, December 30, January 1,
2013 2012 2012
Gain (loss) on foreign exchange forward contracts including forward
point income ...................................... $ 1,427 $ 9,025 $ (14,068)
Gain (loss) from revaluation of foreign currency exposures hedged by
foreign exchange forward contracts ....................... (4,460) (3,511) 17,479
Note 4: Balance Sheet Information
Accounts Receivable, net. Accounts receivable, net was as follows (in thousands):
December 29, December 30,
2013 2012
Accounts receivable ............................................. $ 904,551 $ 804,221
Allowance for doubtful accounts .................................... (8,274) (6,627)
Price protection, promotions and other activities ......................... (213,468) (171,569)
Total accounts receivable, net ................................... $ 682,809 $ 626,025
Allowance for Doubtful Accounts. The activity in the allowance for doubtful accounts was as follows (in
thousands):
Fiscal years ended
December 29, December 30, January 1,
2013 2012 2012
Balance, beginning of period ............................. $ 6,627 $ 5,717 $ 8,416
Additions (reductions) charged to costs and expenses ........ 2,167 1,452 (1,476)
Deductions/write-offs .............................. (520) (542) (1,223)
Balance, end of period ................................. $ 8,274 $ 6,627 $ 5,717
Inventory. Inventory was as follows (in thousands):
December 29, December 30,
2013 2012
Raw material ................................................. $ 440,570 $ 404,634
Work-in-process ................................................ 102,543 102,249
Finished goods ................................................ 213,862 243,192
Total inventory ............................................. $ 756,975 $ 750,075
F-19
Annual Report