Plantronics 2009 Annual Report Download - page 111

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103
(2) Financial Statement Schedules.
PLANTRONICS, INC.
SCHEDULE II: VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
(in thousands)
Balance
Charged
to
at Expenses Balance
Beginning or Other at End
of Year Accounts of Year
Allowance for doubtful accounts:
Year ended March 31, 2007 $ 5,366 $ 1,590 $ (1,878) $ 5,078
Year ended March 31, 2008 5,078 (232) (3,111) 1,735
Year ended March 31, 2009 1,735 1,784 (535) 2,984
Warranty reserves:
Year ended March 31, 2007 $ 6,276 $ 15,946 $ (14,982) $ 7,240
Year ended March 31, 2008 7,240 22,095 (18,894) 10,441
Year ended March 31, 2009 10,441 21,595 (19,612) 12,424
Deductions
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.
3. Exhibits. See Item 15(b) below.
(b) Exhibits
We have filed, or incorporated by reference into this Report, the exhibits listed on the accompanying Index to Exhibits immediately
following the signature page of this Form 10-K.
(c) Financial Statement Schedules
See Items 8 and 15(a) (2) above.