Plantronics 2007 Annual Report Download - page 109

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part iv
105A R 2 0 0 7
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
(1) Financial Statements. The following consolidated financial statements and supplementary
information and Report of Independent Registered Public Accounting Firm are included in Part II
of this Report.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
page
CONSOLIDATED BALANCE SHEETS 64
CONSOLIDATED STATEMENTS OF OPERATIONS 65
CONSOLIDATED STATEMENTS OF CASH FLOWS 66
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 67
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 68
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL
REPORTING 99
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 100
(2) Financial Statement Schedules.
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(IN THOUSANDS)
Balance at
Beginning
of Year
Charged to
Expenses or
Other
Accounts Deductions
Balance at
End of
Year
Allowance for doubtful accounts:
Year ended March 31, 2005 $ 3,536 $ 1,814 $ (1,530) $3,820
Year ended March 31, 2006 3,820 1,971 (425) 5,366
Year ended March 31, 2007 5,366 1,590 (1,878) 5,078
Warranty reserves:
Year ended March 31, 2005 $ 6,795 $ 9,066 $ (9,891) $5,970
Year ended March 31, 2006 5,970 12,594 (12,288) 6,276
Year ended March 31, 2007 6,276 15,946 (14,982) 7,240
All other schedules have been omitted because the required information is not present or not present in
the amounts sufficient to require submission of the schedule or because the information required is
included in the consolidated financial statements or notes thereto.