Netgear 2007 Annual Report Download - page 75

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Table of Contents
Schedule II — Valuation and Qualifying Accounts
(3) Exhibits. The exhibits listed in the accompanying Index to Exhibits are filed or incorporated by
reference as part of this report.
71
Balance at
Balance at
Beginning of Year
Additions
Deductions
End of Year
(In thousands)
Allowance for doubtful accounts:
Year ended December 31, 2004
1,322
371
(184
)
1,509
Year ended December 31, 2005
1,509
(4
)
(210
)
1,295
Year ended December 31, 2006
1,295
648
(216
)
1,727
Allowance for sales returns and product warranty:
Year ended December 31, 2004
16,804
30,863
(30,494
)
17,173
Year ended December 31, 2005
17,173
37,533
(36,876
)
17,830
Year ended December 31, 2006
17,830
61,558
(49,960
)
29,428
Allowance for price protection:
Year ended December 31, 2004
2,607
14,939
(12,897
)
4,649
Year ended December 31, 2005
4,649
11,828
(15,021
)
1,456
Year ended December 31, 2006
1,456
9,517
(7,779
)
3,194