EX-99.1 7 f96821orexv99w1.txt EXHIBIT 99.1 . . . EXHIBIT 99.1 NETGEAR, INC. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (IN THOUSANDS)
BALANCE AT BALANCE BEGINNING AT END OF YEAR ADDITIONS DEDUCTIONS OF YEAR ------- --------- ---------- ------- Allowance for doubtful accounts: Year ended December 31, 2001 $ 1,465 $ 588 $ (553) $ 1,500 Year ended December 31, 2002 $ 1,500 $ 656 $ (1,283) $ 873 Year ended December 31, 2003 $ 873 $ 513 $ (64) $ 1,322 Deferred tax asset valuation allowance: Year ended December 31, 2001 $ 3,810 $ 9,189 $ -- $ 12,999 Year ended December 31, 2002 $ 12,999 $ -- $ (3,826) $ 9,173 Year ended December 31, 2003 $ 9,173 $ 599 $ (9,772) $ -- Allowance for sales returns: Year ended December 31, 2001 $ 30 $ 21,865 $(14,228) $ 7,667 Year ended December 31, 2002 $ 7,667 $ 18,371 $(13,734) $ 12,304 Year ended December 31, 2003 $ 12,304 $ 27,459 $(22,959) $ 16,804 Allowance for price protection: Year ended December 31, 2001 $ 420 $ 11,981 $(10,099) $ 2,302 Year ended December 31, 2002 $ 2,302 $ 9,059 $ (8,309) $ 3,052 Year ended December 31, 2003 $ 3,052 $ 11,603 $(12,049) $ 2,606