VMware 2010 Annual Report Download - page 117

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Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
114
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
Selling, General,
and Administrative
Expenses
Charged to
Other Accounts
Bad Debts
Write-
Offs
Balance at
End of
Period
Year ended December 31, 2010 allowance for
doubtful accounts
$
2,525
$
2,574
$
—
$
(
580
)
$
4,519
Year ended December 31, 2009 allowance for
doubtful accounts
1,690
1,107
—
(
272
)
2,525
Year ended December 31, 2008 allowance for
doubtful accounts
1,603
254
—
(
167
)
1,690
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Charged to
Other Accounts
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance
at End of
Period
Year ended December 31, 2010 income tax
valuation allowance
$
28,852
$
20,878
$
(13,759
)
$
(98
)
$
35,873
Year ended December 31, 2009 income tax
valuation allowance
15,394
10,644
4,350
(1,536
)
28,852
Year ended December 31, 2008 income tax
valuation allowance
—
15,394
—
—
15,394
(1)
For the year ended December 31, 2010, VMware reduced the valuation allowance in connection with state tax credits assigned to other
corporations within the combined reporting group. VMware did not credit the income tax provision because the credits assigned were
subject to a full valuation allowance. For the year ended December 31, 2009, VMware increased the valuation allowance in connection
with acquired deferred tax assets and non-U.S. net operating losses, which resulted in a corresponding increase to goodwill related to the
acquisition.
(1)