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GOOG » Topics » Schedule II: Valuation and Qualifying Accounts

This excerpt taken from the GOOG 10-K filed Feb 13, 2009.

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.
This excerpt taken from the GOOG 10-K filed Feb 15, 2008.

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, 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.

3. Exhibits.

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

 

100

Table of Contents

EXCERPTS ON THIS PAGE:

10-K
Feb 13, 2009
10-K
Feb 15, 2008

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