Netgear 2004 Annual Report Download - page 109

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(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of
the Company.
Date: March 16, 2005
By:
/s/ Jonathan R. Mather
Jonathan R. Mather
Executive Vice President and Chief Financial officer
NETGEAR, Inc.
A signed original of this written statement required by Section906 of the Sarbanes-Oxley Act of 2002 has been provided to the
Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
This certification accompanies the Form 10-K to which it relates, is not deemed filed with the Securities and Exchange Commission
and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933 or the Securities
Exchange Act of 1934 (whether made before or after the date of this Form 10-K), irrespective of any general incorporation
language contained in such filing.
Exhibit 99.1
NETGEAR, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(IN THOUSANDS)
BALANCE AT
ADDITIONS
DEDUCTIONS
BALANCE AT
BEGINNING OF YEAR
END OF YEAR
Allowance for doubtful accounts:
Year ended December31, 2002
$
1,500
$
656
$
(1,283
)
$
873
Year ended December31, 2003
$
873
$
513
$
(64
)
$
1,322
Year ended December31, 2004
$
1,322
$
371
$
(184
)
$
1,509
Deferred tax asset valuation allowance:
Year ended December31, 2002
$
12,999
$
—
$
(3,826
)
$
9,173
Year ended December31, 2003
$
9,173
$
599
$
(9,772
)
$
—
Year ended December31, 2004
$
—
$
—
$
—
$
—
Allowance for sales returns:
Year ended December31, 2002
$
7,667
$
18,371
$
(13,734
)
$
12,304
Year ended December31, 2003
$
12,304
$
27,459
$
(22,959
)
$
16,804
Year ended December31, 2004
$
16,804
$
30,863
$
(30,494
)
$
17,173
Allowance for price protection:
Year ended December31, 2002
$
2,302
$
9,059
$
(8,309
)
$
3,052
Year ended December31, 2003
$
3,052
$
11,603
$
(12,048
)
$
2,607
Year ended December31, 2004
$
2,607
$
14,939
$
(12,897
)
$
4,649
2005. EDGAR Online, Inc.