NVIDIA 2007 Annual Report Download - page 102

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NVIDIA CORPORATION AND SUBSIDIARIES
SCHEDULE II − VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period Additions
(3) Deductions
(2)
Balance at
End of
Period
(In thousands)
Year ended January 28, 2007
Allowance for sales returns and allowances $ 10,239 $ 37,033 $ (32,795)(1) $ 14,477
Allowance for doubtful accounts $ 598 $ 676 (4) $ (3)(2) $ 1,271
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
(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.
(4) Additions to allowance for doubtful accounts includes $471 related to our acquisitions of ULi Electronics, Inc., Hybrid Graphics
Ltd. and PortalPlayer, Inc.
93
Source: NVIDIA CORP, 10−K, March 16, 2007