VMware 2012 Annual Report Download - page 111
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Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
104
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
General
and Administrative
Expenses
Charged to
Other Accounts
Bad Debts
Write-Offs
Balance at
End of
Period
Year ended December 31, 2012 allowance
for doubtful accounts
$
3,794
$
1,395
$
—
$
(
922
)
$
4,267
Year ended December 31, 2011 allowance
for doubtful accounts
$
4,519
$
(643
)
$
—
$
(
82
)
$
3,794
Year ended December 31, 2010 allowance
for doubtful accounts
2,525
2,574
—
(
580
)
4,519
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Charged to
Other Accounts
(
1)
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance
at End of
Period
Year ended December 31, 2012
income tax valuation allowance
$
56,573
$
7,512
$
—
$
(
130
)
$
63,955
Year ended December 31, 2011
income tax valuation allowance
$
35,873
$
22,752
$
—
$
(
2,052
)
$
56,573
Year ended December 31, 2010
income tax valuation allowance
28,852
20,878
(13,759
)
(98
)
35,873
(1) For the year ended December 31, 2010, VMware reduced the valuation allowance in connection with state tax credits assigned to other
corporations within the combined reporting group. VMware did not credit the income tax provision because the credits assigned were
subject to a full valuation allowance.