Symantec 2013 Annual Report Download - page 202
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Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Additions
Balance at
Beginning
of Period(1)
Charged Against
Revenue and to
Operating Expense
Charged to
Other
Accounts(2)
Amount
Written Off
or Used
Balance at
End of
Period(1)
(In millions)
Year ended March 29, 2013 ............... $103 $252 $173 $(417) $111
Year ended March 30, 2012 ............... 107 227 173 (404) 103
Year ended April 1, 2011 ................. 88 237 150 (368) 107
(1) The balances include allowance for doubtful accounts, reserve for product returns, and reserve for rebates.
(2) Charged to other accounts include the unrecognized customer rebates and the product returns for
unrecognized revenue and are recorded as a reduction of deferred revenue.
104