Citrix 2000 Annual Report Download - page 65

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63
CITRIX SYSTEMS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
CHARGED TO CHARGED TO
BEGINNING COSTS AND OTHER BALANCE AT
OF PERIOD EXPENSES ACCOUNTS DEDUCTIONS END OF PERIOD
−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−−−−−
(IN THOUSANDS)
2000
Deducted from asset accounts:
Allowance for doubtful
accounts..................... $1,545 $ 377 $ −− $ 491(2) $ 1,431
Allowance for returns........... 6,696 −− 27,883(1) 25,409 9,170
Provision for inventory
obsolescence................. 912 6,932 −− 7,122 722
−−−−−− −−−−−− −−−−−−− −−−−−−− −−−−−−−
$9,153 $7,309 $27,883 $33,022 $11,323
====== ====== ======= ======= =======
1999
Deducted from asset accounts:
Allowance for doubtful
accounts..................... $1,593 $ 584 $ −− $ 632(2) $ 1,545
Allowance for returns........... 4,641 −− 20,879(1) 18,824 6,696
Provision for inventory
obsolescence................. 402 1,982 −− 1,472 912
−−−−−− −−−−−− −−−−−−− −−−−−−− −−−−−−−
$6,636 $2,566 $20,879 $20,928 $ 9,153
====== ====== ======= ======= =======
1998
Deducted from asset accounts:
Allowance for doubtful
accounts..................... $1,699 $ 620 $ −− $ 726(2) $ 1,593
Allowance for returns........... 4,599 −− 8,580(1) 8,538 4,641
Provision for inventory
obsolescence................. −− 417 −− 15 402
−−−−−− −−−−−− −−−−−−− −−−−−−− −−−−−−−
$6,298 $1,037 $ 8,580 $ 9,279 $ 6,636
====== ====== ======= ======= =======
−−−−−−−−−−−−−−−
(1) Netted against revenues.
(2) Uncollectible accounts written off, net of recoveries.
F−29