NVIDIA 2006 Annual Report Download - page 100

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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 29, 2006
Allowance for sales returns and
allowances $ 11,687 $ 35,127 $ (36,575) (1) $ 10,239
Allowance for doubtful accounts $ 1,466 $ (492) $ (376) (2) $ 598
Year ended January 30, 2005
Allowance for sales returns and
allowances $ 9,421 $ 22,463 $ (20,197) (1) $ 11,687
Allowance for doubtful accounts $ 2,310 $ (844) $ −− $ 1,466
Year ended January 25, 2004
Allowance for sales returns and
allowances $ 13,228 $ 23,796 $ (27,603) (1) $ 9,421
Allowance for doubtful accounts $ 4,240 $ 731 $ (2,661) (2) $ 2,310
(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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