Mattel 2005 Annual Report Download - page 113

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SCHEDULE II
MATTEL, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES
Balance at
Beginning
of Year
Additions
Charged to
Operations
Net
Deductions
Balance
at End
of Year
(In thousands)
Allowance for Doubtful Accounts
Year ended December 31, 2005 ................... $ 32,831 $ 3,108 $ (11,362)(a) $ 24,577
Year ended December 31, 2004 ................... 27,451 7,659 (2,279)(a) 32,831
Year ended December 31, 2003 ................... 23,251 10,688 (6,488)(a) 27,451
Allowance for Inventory Obsolescence
Year ended December 31, 2005 ................... $ 65,231 $27,574 $ (32,270)(b) $ 60,535
Year ended December 31, 2004 ................... 53,647 35,437 (23,853)(b) 65,231
Year ended December 31, 2003 ................... 49,118 36,992 (32,463)(b) 53,647
Income Tax Valuation Allowances
Year ended December 31, 2005 ................... $205,277 $16,249 $ (19,717)(c) $201,809
Year ended December 31, 2004 ................... 208,878 25,745 (29,346)(c) 205,277
Year ended December 31, 2003 ................... 343,451 20,532 (155,105)(c) 208,878
(a) Includes writeoffs, recoveries of previous writeoffs, and currency translation adjustments.
(b) Primarily represents relief of previously established reserves resulting from the disposal of related
inventory, raw materials, write-downs and currency translation adjustments.
(c) Primarily represents utilization of loss carryforwards.