EMC 2002 Annual Report Download - page 91

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Table of Contents
EMC CORPORATION AND SUBSIDIARIES
SCHEDULE II–VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Description
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, 2002 allowance for
doubtful accounts $ 36,169 $ 35,171 $ — $ (20,789) $ 50,551
Year ended December 31, 2001 allowance for
doubtful accounts 38,560 32,711 — (35,102) 36,169
Year ended December 31, 2000 allowance for
doubtful accounts 34,279 27,537 — (23,256) 38,560
Description
Balance at
Beginning
of Period
Allowance for
Sales Returns
Accounted for
as a
Reduction in
Revenue
Charged to
Other
Accounts
Sales
Returns
Balance at
End of
Period
Year ended December 31, 2002 allowance for sales returns $ 121,776 $ 158,640 $ — $ (152,475) $ 127,941
Year ended December 31, 2001 allowance for sales returns 98,352 635,950 — (612,526) 121,776
Year ended December 31, 2000 allowance for sales returns 56,459 256,728 — (214,835) 98,352
Description
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to
Income Tax
Provision
Charged to
Other
Accounts Decrease in Tax Valuation Allowance
Balance at
End of
Period
Year ended December 31, 2002 income tax valuation allowance $ 95,237 $ 8,953 $ — $ (40,042) $ 64,148
Year ended December 31, 2001 income tax valuation allowance 120,609 39,233 — (64,605) 95,237
Year ended December 31, 2000 income tax valuation allowance 120,339 18,026 — (17,756) 120,609
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