3Ware 2003 Annual Report Download - page 80

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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance
At End Of
Period
Year ended March 31, 2003:
Allowance for doubtful accounts ............ $ 5,357 $ — $ — $4,027 $ 1,330
Year ended March 31, 2002:
Allowance for doubtful accounts ............ $ 4,575 $ 825 $ — $ 43 $ 5,357
Reserve for excess and obsolete inventory .... 9,408 — — 9,408(2) —
$13,983 $ 825 $ — $9,451 $ 5,357
Year ended March 31, 2001:
Allowance for doubtful accounts ............ $ 314 $ 3,659 $ 747(1) $ 145 $ 4,575
Reserve for excess and obsolete inventory .... — 10,142 608(1) 1,342(2) 9,408
$ 314 $13,801 $1,355 $1,487 $13,983
(1) Assumed through purchase acquisitions.
(2) General reserves which were converted to reserves against specific parts.
F-25