Netgear 2012 Annual Report Download - page 104

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, 2012 , 2011 and 2010 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, Financial Statement Schedule
Page
Report of Independent Registered Public Accounting Firm 52
Consolidated Balance Sheets as of December 31, 2012 and 2011 53
Consolidated Statements of Operations for the three years ended December 31, 2012, 2011 and 2010 54
Consolidated Statements of Comprehensive Income for the three years ended December 31, 2012, 2011 and 2010 55
Consolidated Statements of Stockholders’ Equity for the three years ended December 31, 2012, 2011 and 2010 56
Consolidated Statements of Cash Flows for the three years ended December 31, 2012, 2011 and 2010 57
Notes to Consolidated Financial Statements 58
Quarterly Financial Data (unaudited) 97
Management’s Report on Internal Control Over Financial Reporting 35
Balance at
Beginning
of Year
Additions Deductions
Balance
at End of
Year
Allowance for doubtful accounts:
Year ended December 31, 2012
$
1,335
$
43
$
(122
)
$
1,256
Year ended December 31, 2011
1,481
(21
)
(125
)
1,335
Year ended December 31, 2010
2,038
(202
)
(355
)
1,481
Allowance for sales returns and product warranty:
Year ended December 31, 2012
58,206
100,806
(95,322
)
63,690
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
Allowance for price protection:
Year ended December 31, 2012
3,930
9,925
(12,072
)
1,783
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