XM Radio 2008 Annual Report Download - page 108
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SIRIUS XM RADIO INC. AND SUBSIDIARIES
Schedule II — Schedule of Valuation and Qualifying Accounts
Description
Balance
January 1,
Charged to
Expenses
Write-offs/
Payments/
Other
Balance
December 31,
(In thousands)
2006
Allowance for doubtful accounts ................ $ 1,550 9,370 (5,909) $ 5,011
Deferred tax assets — valuation allowance ........ $ 793,808 433,387 — $1,227,195
2007
Allowance for doubtful accounts ................ $ 5,011 9,002 (9,405) $ 4,608
Deferred tax assets — valuation allowance ........ $1,227,195 198,897 — $1,426,092
2008
Allowance for doubtful accounts ................ $ 4,608 21,589 (15,337) $ 10,860
Deferred tax assets — valuation allowance ........ $1,426,092 99,659 1,950,832 $3,476,583
(1) Adjustments to reflect allocation of the purchase price in connection with the Merger
F-58