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WBMD » Topics » Schedule II. Valuation and Qualifying Accounts

This excerpt taken from the WBMD 8-K filed Jul 2, 2009.
Schedule II. Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2008, 2007 and 2006  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
    (In thousands)  
 
December 31, 2008
                                               
Allowance for Doubtful Accounts
  $ 1,165     $ 668     $ —     $ (532 )   $ —     $ 1,301  
Valuation Allowance for Deferred
Tax Assets
    241,675       (15,853 )     (1,470 )     —       796       225,148  
December 31, 2007
                                               
Allowance for Doubtful Accounts
    956       1,074       —       (865 )     —       1,165  
Valuation Allowance for Deferred
Tax Assets
    276,730       (38,353 )     4,713       —       (1,415 )     241,675  
December 31, 2006
                                               
Allowance for Doubtful Accounts
    859       228       49       (180 )     —       956  
Valuation Allowance for Deferred Tax Assets
    279,732       976       6,296       —       (10,274 )     276,730  
 
 
(a) Represents valuation allowance released through equity and other adjustments.


S-1

This excerpt taken from the WBMD 10-K filed Feb 27, 2009.
Schedule II. Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2008, 2007 and 2006  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
 
December 31, 2008
                                               
Allowance for Doubtful Accounts
  $ 1,165     $ 668     $ —     $ (532 )   $ —     $ 1,301  
Valuation Allowance for Deferred Tax Assets
    242,619       (15,939 )     (1,470 )     —       796       226,006  
December 31, 2007
                                               
Allowance for Doubtful Accounts
    956       1,074       —       (865 )     —       1,165  
Valuation Allowance for Deferred Tax Assets
    277,607       (38,286 )     4,713       —       (1,415 )     242,619  
December 31, 2006
                                               
Allowance for Doubtful Accounts
    859       228       49       (180 )     —       956  
Valuation Allowance for Deferred Tax Assets
    280,355       1,230       6,296       —       (10,274 )     277,607  
 
 
(a) Represents valuation allowance released through equity and other adjustments.


S-1

Table of Contents

This excerpt taken from the WBMD DEF 14A filed Nov 5, 2008.
Schedule II.  Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2007, 2006 and 2005  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
 
December 31, 2007
                                               
Allowance for Doubtful Accounts
  $ 956     $ 1,312     $ —     $ (1,103 )   $ —     $ 1,165  
Valuation Allowance for Deferred Tax Assets
    277,607       (38,286 )     4,713       —       (1,415 )     242,619  
December 31, 2006
                                               
Allowance for Doubtful Accounts
    859       228       49       (180 )     —       956  
Valuation Allowance for Deferred Tax Assets
    280,355       1,230       6,296       —       (10,274 )     277,607  
December 31, 2005
                                               
Allowance for Doubtful Accounts
    798       302       60       (301 )     —       859  
Valuation Allowance for Deferred Tax Assets
    273,391       (4,236 )     5,914       —       5,286       280,355  
 
 
(a) Represents valuation allowance created through equity as a result of stock option and warrant exercises, and other adjustments.
 
WebMD 2007 Annual Report — Financial Statements Annex
 
Annex B-1 – Page S-1

Table of Contents

 
This excerpt taken from the WBMD 10-K filed Feb 29, 2008.
Schedule II.  Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2007, 2006 and 2005  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
 
December 31, 2007
                                               
Allowance for Doubtful Accounts
  $ 956     $ 1,312     $ —     $ (1,103 )   $ —     $ 1,165  
Valuation Allowance for Deferred Tax Assets
    277,607       (38,286 )     4,713       —       (1,415 )     242,619  
December 31, 2006
                                               
Allowance for Doubtful Accounts
    859       228       49       (180 )     —       956  
Valuation Allowance for Deferred Tax Assets
    280,355       1,230       6,296       —       (10,274 )     277,607  
December 31, 2005
                                               
Allowance for Doubtful Accounts
    798       302       60       (301 )     —       859  
Valuation Allowance for Deferred Tax Assets
    273,391       (4,236 )     5,914       —       5,286       280,355  
 
 
(a) Represents valuation allowance created through equity as a result of stock option and warrant exercises, and other adjustments.


S-1

Table of Contents

This excerpt taken from the WBMD 10-K filed May 10, 2007.
Schedule II.  Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2006, 2005 and 2004 (As restated)  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
    (In thousands)  
 
December 31, 2006
                                               
Allowance for Doubtful Accounts
  $ 859     $ 228     $ 49     $ (180 )   $ —     $ 956  
Valuation Allowance for Deferred Tax Assets
    280,355       1,230       6,296       —       (10,274 )     277,607  
December 31, 2005
                                               
Allowance for Doubtful Accounts
    798       302       60       (301 )     —       859  
Valuation Allowance for Deferred Tax Assets
    273,391       (4,236 )     5,914       —       5,286       280,355  
December 31, 2004
                                               
Allowance for Doubtful Accounts
    921       202       —       (325 )     —       798  
Valuation Allowance for Deferred Tax Assets
    273,118       (1,061 )     97       —       1,237       273,391  
 
 
(a) Represents valuation allowance created through equity as a result of stock option and warrant exercises, and other adjustments.


S-1

This excerpt taken from the WBMD 10-K filed Mar 2, 2007.
Schedule II.  Valuation and Qualifying Accounts
 
                                                 
    Years Ended December 31, 2006, 2005 and 2004  
    Balance at
 		    Charged to
 		                         
    Beginning
 		    Costs and
 		                      Balance at
 		 
    of Year     Expenses     Acquired     Write-offs     Other(a)     End of Year  
    (In thousands)  
 
December 31, 2006
                                               
Allowance for Doubtful Accounts
  $ 859     $ 228     $ 49     $ (180 )   $ —     $ 956  
Valuation Allowance for Deferred Tax Assets
    276,998       (780 )     6,296       —       (10,274 )     272,240  
December 31, 2005
                                               
Allowance for Doubtful Accounts
    798       302       60       (301 )     —       859  
Valuation Allowance for Deferred Tax Assets
    271,214       (5,416 )     5,914       —       5,286       276,998  
December 31, 2004
                                               
Allowance for Doubtful Accounts
    921       202       —       (325 )     —       798  
Valuation Allowance for Deferred Tax Assets
    271,985       (2,105 )     97       —       1,237       271,214  
 
 
(a) Represents valuation allowance created through equity as a result of stock option and warrant exercises, and other adjustments.


S-1

Table of Contents

EXCERPTS ON THIS PAGE:

8-K
Jul 2, 2009
10-K
Feb 27, 2009
DEF 14A
Nov 5, 2008
10-K
Feb 29, 2008
10-K
May 10, 2007
10-K
Mar 2, 2007

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