GOOG » Topics » 2. Financial Statement Schedule

These excerpts taken from the GOOG 10-K filed Feb 13, 2009.

2. Financial Statement Schedule

Schedule II: Valuation and Qualifying Accounts

All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.

2. Financial Statement Schedule

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Schedule II: Valuation and Qualifying Accounts

SIZE="2">All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.

SIZE="2">Schedule II: Valuation and Qualifying Accounts

 















































































Allowance for Doubtful Accounts and Sales Credits

  Balance at
Beginning of
Year
  Charged to
Expenses/
Against
Revenue
  Write-Offs,
Net of
Recoveries
  Balance at
End of Year
   (In thousands)

Year ended December 31, 2006

  $14,852  $9,899  $(7,837) $16,914

Year ended December 31, 2007

  $16,914  $46,001  $(30,028) $32,887

Year ended December 31, 2008

  $32,887  $161,234  $(114,035) $80,086

 





Note:Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.
STYLE="margin-top:18px;margin-bottom:0px">3. Exhibits.

See the Exhibit Index immediately
following the signature page of this Annual Report on Form 10-K.

 


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Table of Contents


These excerpts taken from the GOOG 10-K filed Feb 15, 2008.

2. Financial Statement Schedule

Schedule II: Valuation and Qualifying Accounts

All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.

2. Financial Statement Schedule

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Schedule II: Valuation and Qualifying Accounts

SIZE="2">All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.

SIZE="2">Schedule II: Valuation and Qualifying Accounts

 















































































Allowance for Doubtful Accounts and Sales Credits

  Balance at
Beginning of
Year
  Charged to
Expenses/
Against

FACE="Times New Roman" SIZE="1">Revenue
  Write-Offs
Net of
SIZE="1">Recoveries
  Balance at
End of Year
   (In thousands)

Year ended December 31, 2005

  $3,962  $18,264  $(7,374) $14,852

Year ended December 31, 2006

  $14,852  $9,899  $(7,837) $16,914

Year ended December 31, 2007

  $16,914  $46,001  $(30,028) $32,887

 





Note:Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.
STYLE="margin-top:18px;margin-bottom:0px">3. Exhibits.

See the Exhibit Index immediately
following the signature page of this Annual Report of Form 10-K

 


100







Table of Contents


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