VMware 2009 Annual Report Download - page 113
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Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
110
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
Selling, General,
and Administrative
Expenses
Charged to
Other Accounts
Bad Debts
Write-
Offs
Balance at
End of
Period
Year ended December 31, 2009 allowance for
doubtful accounts
$
1,690
$
1,107
$
—
$
(
272
)
$
2,525
Year ended December 31, 2008 allowance for
doubtful accounts
$
1,603
$
254
$
—
$
(
167
)
$
1,690
Year ended December 31, 2007 allowance for
doubtful accounts
$
2,139
$
(316
)
$
—
$
(
220
)
$
1,603
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Charged to
Other Accounts
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance
at End of
Period
Year ended December 31, 2009 income tax valuation
allowance
$
15,394
$
10,644
$
4,350
$
(1,536
)
$
28,852
Year ended December 31, 2008 income tax valuation
allowance
$
—
$
15,394
$
—
$
—
$
15,394