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Table of Contents
PART IV
(a) The following documents are filed as part of this report:
(1) Financial Statements.
(2) Financial Statement Schedule.
The following financial statement schedule of NETGEAR, Inc. for the fiscal years ended December 31, 2009, 2008 and 2007 is filed as
part of this Form 10-K and should be read in conjunction with the Consolidated Financial Statements of NETGEAR, Inc.
Schedule II—Valuation and Qualifying Accounts
(In thousands)
(3) Exhibits. The exhibits listed in the accompanying Index to Exhibits are filed or incorporated by reference as part of this report.
100
Item 15.
Exhibits and Financial Statement Schedule
Page
Report of Independent Registered Public Accounting Firm
52
Consolidated Balance Sheets as of December 31, 2009 and 2008
53
Consolidated Statements of Operations for the three years ended December 31, 2009, 2008 and 2007
54
Consolidated Statements of Stockholders
’
Equity for the three years ended December 31, 2009, 2008 and 2007
55
Consolidated Statements of Cash Flows for the three years ended December 31, 2009, 2008 and 2007
56
Notes to Consolidated Financial Statements
57
Quarterly Financial Data (unaudited)
97
Management
’
s Report on Internal Control Over Financial Reporting
97
Balance at
Beginning
of Year
Additions
Deductions
Balance at
End of
Year
Allowance for doubtful accounts:
Year ended December 31, 2009
1,918
217
(97
)
2,038
Year ended December 31, 2008
2,307
43
(432
)
1,918
Year ended December 31, 2007
1,727
966
(386
)
2,307
Allowance for sales returns and product warranty:
Year ended December 31, 2009
38,317
67,340
(63,054
)
42,603
Year ended December 31, 2008
36,974
69,748
(68,405
)
38,317
Year ended December 31, 2007
29,428
62,982
(55,436
)
36,974
Allowance for price protection:
Year ended December 31, 2009
3,430
6,563
(8,448
)
1,545
Year ended December 31, 2008
497
7,489
(4,556
)
3,430
Year ended December 31, 2007
3,194
5,297
(7,994
)
497