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 |