NVIDIA 2003 Annual Report Download - page 71

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NVIDIA CORPORATION AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period Additions(3) Deductions
Balance
at End
of Period
(in thousands)
Year ended January 26, 2003
Allowance for sales returns and allowances ............ $15,586 $20,147 $22,505(1) $13,228
Allowance for doubtful accounts ..................... $ 2,493 $ 2,413 $ 666(2) $ 4,240
Year ended January 27, 2002
Allowance for sales returns and allowances ............ $ 7,092 $17,171 $ 8,677(1) $15,586
Allowance for doubtful accounts ..................... $ 1,311 $ 2,628 $ 1,446(2) $ 2,493
Year ended January 28, 2001
Allowance for sales returns and allowances ............ $ 4,092 $12,436 $ 9,436(1) $ 7,092
Allowance for doubtful accounts ..................... $ 2,351 $ 1,985 $ 3,025(2) $ 1,311
(1) Represents amounts written off against the allowance for sales returns.
(2) Represents uncollectible accounts written off against the allowance for doubtful accounts.
(3) Allowances for sales returns are charged as a reduction to revenue. Allowances for doubtful accounts are
charged to expenses.
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