Adobe 1999 Annual Report Download - page 84
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ADOBE SYSTEMS INCORPORATED
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Valuation and Qualifying Accounts which are Deducted in the
Balance Sheet from the Assets to which They Apply
Balance at Charged to Balance
Beginning Operating Charged to at End
of Period Expenses Revenue* Deductions of Period
Allowance for doubtful accounts:
Year Ended:
December 3, 1999 ................. $6,399 $(3,319) $2,090 $ — $5,170
November 27, 1998 ................. $3,634 $ 3,336 $ — $ 571 $6,399
November 28, 1997 ................. $5,196 $ (440) $ — $1,122 $3,634
Deductions related to the allowance for doubtful accounts represent amounts written off against the
allowance.
* The Company invoiced certain customers whose accounts were deemed potentially uncollectible. As
such, the accounts were entirely reserved for and no amounts were recognized as revenue.
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