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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, 2011, 2010 and 2009 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.
112
Item 15.
Exhibits and Financial Statement Schedule
Page
Report of Independent Registered Public Accounting Firm
56
Consolidated Balance Sheets as of December 31, 2011 and 2010
57
Consolidated Statements of Operations for the three years ended December 31, 2011, 2010 and 2009
58
Consolidated Statements of Stockholders
’
Equity for the three years ended December 31, 2011, 2010 and 2009
59
Consolidated Statements of Cash Flows for the three years ended December 31, 2011, 2010 and 2009
60
Notes to Consolidated Financial Statements
61
Quarterly Financial Data (unaudited)
109
Management
’
s Report on Internal Control Over Financial Reporting
109
Balance at
Beginning
of Year
Additions
Deductions
Balance
at End of
Year
Allowance for doubtful accounts:
Year ended December 31, 2011
$
1,481
$
(21
)
$
(125
)
$
1,335
Year ended December 31, 2010
2,038
(202
)
(355
)
1,481
Year ended December 31, 2009
1,918
217
(97
)
2,038
Allowance for sales returns and product warranty:
Year ended December 31, 2011
50,786
86,310
(78,890
)
58,206
Year ended December 31, 2010
42,603
78,280
(70,097
)
50,786
Year ended December 31, 2009
38,317
67,340
(63,054
)
42,603
Allowance for price protection:
Year ended December 31, 2011
3,147
15,688
(14,905
)
3,930
Year ended December 31, 2010
1,545
13,011
(11,409
)
3,147
Year ended December 31, 2009
3,430
6,563
(8,448
)
1,545