EX-99.1 8 f06397exv99w1.htm EXHIBIT 99.1 exv99w1
 

Exhibit 99.1

NETGEAR, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(IN THOUSANDS)

                                 
    BALANCE AT     ADDITIONS     DEDUCTIONS     BALANCE AT  
    BEGINNING OF YEAR                     END OF YEAR  
Allowance for doubtful accounts:
                               
Year ended December 31, 2002
  $ 1,500     $ 656     $ (1,283 )   $ 873  
Year ended December 31, 2003
  $ 873     $ 513     $ (64 )   $ 1,322  
Year ended December 31, 2004
  $ 1,322     $ 371     $ (184 )   $ 1,509  
Deferred tax asset valuation allowance:
                               
Year ended December 31, 2002
  $ 12,999     $     $ (3,826 )   $ 9,173  
Year ended December 31, 2003
  $ 9,173     $ 599     $ (9,772 )   $  
Year ended December 31, 2004
  $     $     $     $  
Allowance for sales returns:
                               
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  
Year ended December 31, 2004
  $ 16,804     $ 30,863     $ (30,494 )   $ 17,173  
Allowance for price protection:
                               
Year ended December 31, 2002
  $ 2,302     $ 9,059     $ (8,309 )   $ 3,052  
Year ended December 31, 2003
  $ 3,052     $ 11,603     $ (12,048 )   $ 2,607  
Year ended December 31, 2004
  $ 2,607     $ 14,939     $ (12,897 )   $ 4,649