Symantec 2014 Annual Report Download - page 176
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Schedule II
SYMANTEC CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Additions
Balance at
Beginning
of Period
Charged Against
Revenue and to
Operating Expense (1)
Charged to
Other
Accounts (2)
Amount
Written Off
or Used
Balance at
End of
Period (1)
(Dollars in millions)
Year ended March 28, 2014 $ 111 $ 222 $ 156 $ (388) $ 101
Year ended March 29, 2013 103 252 173 (417) 111
Year ended April 1, 2012 107 227 173 (404) 103
(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.
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