Netgear 2004 Annual Report Download - page 73
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Table of Contents
NETGEAR, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS— (Continued)
Accounts receivable and related allowances consist of the following:
December31,
2003
2004
Gross accounts receivable
$
82,939
$
94,768
Less: Allowance for doubtful accounts
(1,322
)
(1,509
)
Allowance for sales returns
(4,845
)
(6,407
)
Allowance for price protection
(2,606
)
(4,649
)
Total allowances
(8,773
)
(12,565
)
Accounts receivable, net
$
74,166
$
82,203
Inventories consist of the following:
December31,
2003
2004
Finished goods
$
39,266
$
53,557
Property and equipment, net consists of the following:
December31,
2003
2004
Computer equipment
$
2,722
$
3,729
Furniture, fixtures and leasehold improvements
794
1,033
Software
3,236
3,775
Machinery
2,216
2,978
8,968
11,515
Less: Accumulated depreciation and amortization
(5,342
)
(7,936
)
$
3,626
$
3,579
Depreciation expense in 2002, 2003 and 2004 was $1.4million, $2.0million and $2.6million, respectively.
Other accrued liabilities consist of the following:
December31,
ď›™
2005. EDGAR Online, Inc.