EMC 2003 Annual Report Download - page 70

10.7* Form of Severance Agreement for the Named Executive Officers. (6)
10.8 Form of Indemnification Agreement for executive officers. (7)
14.1 EMC Corporation Business Conduct Guidelines (Code of Ethics). (7)
21.1 Subsidiaries of Registrant (filed herewith).
23.1 Consent of Independent Accountants (filed herewith).
31.1 Certification of Principal Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
31.2 Certification of Principal Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (filed herewith).
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (filed herewith).
This exhibit is a management contract or compensatory plan or arrangement required to be filed as an exhibit pursuant to Item 14(c) of Form 10-K.
Incorporated by reference to EMC Corporation's Quarterly Report on Form 10-Q filed August 9, 2001 (No. 1-9853).
Incorporated by reference to EMC Corporation's Annual Report on Form 10-K filed March 17, 2000 (No. 1-9853).
Incorporated by reference to EMC Corporation's Annual Report on Form 10-K filed March 31, 1988 (No. 0-14367).
Incorporated by reference to EMC Corporation's Quarterly Report on Form 10-Q filed July 30, 2002 (No. 1-9853).
Incorporated by reference to EMC Corporation's Definitive Proxy Statement on Schedule 14A filed March 21, 2003 (No. 33-03656).
Incorporated by reference to EMC Corporation's Annual Report on Form 10-K filed March 22, 2002 (No. 1-9853).
Incorporated by reference to EMC Corporation's Annual Report of Form 10-K filed March 18, 2003 (No. 1-9853).
103
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, 2003 allowance for doubtful accounts $ 50,551 $ 1,761 $ – $ (12,830) $ 39,482
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
Description
Balance at
Beginning
of Period
Allowance for
Sales Returns
Accounted for
as a Reduction
(Increase)
in Revenue
Charged to
Other
Accounts Sales Returns
Balance at
End of
Period
Year ended December 31, 2003 allowance for sales returns $127,941 $ (19,417) $ – $ (47,711) $ 60,813
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
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, 2003 income tax valuation allowance $ 64,148 $ 17,629 $ 14,921 $ (36,613) $ 60,085
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
* Amount represents valuation allowances recognized in connection with business combinations.
S-1
*
(1)
(2)
(3)
(4)
(5)
(6)
(7)