Item 15. Exhibits and Financial Statement Schedule .
6K characters. Original on sec.gov · Markdown
Item 15. Exhibits and Financial Statement Schedule .
| --- | --- |
15(a)(1) Financial Statements
The following consolidated financial statements are included in Item 8:
15(a)(2) Financial Statement Schedule
The following consolidated financial statement schedule is included in Item 15(c):
Schedule II—Valuation and Qualifying Accounts
Schedules other than those listed above have been omitted since they are either not required or information is otherwise included.
15(a)(3) Listing of Exhibits
The Exhibits which are filed with this report or which are incorporated by reference herein are set forth in the Exhibit Index.
15(c) Financial Statement Schedules
TERADYNE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Accounts receivable: | ||||||||||||||||||||
| 2021 Allowance for doubtful account | $ | 2,034 | $ | 500 | $ | (27 | ) | $ | 495 | $ | 2,012 | |||||||||
| 2020 Allowance for doubtful account | $ | 1,736 | $ | 356 | $ | 32 | $ | 90 | $ | 2,034 | ||||||||||
| 2019 Allowance for doubtful account | $ | 1,673 | $ | 87 | $ | 28 | $ | 52 | $ | 1,736 | ||||||||||
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Inventory: | ||||||||||||||||||||
| 2021 Inventory reserve | $ | 110,587 | $ | 15,475 | $ | 1,335 | $ | 13,342 | $ | 114,055 | ||||||||||
| 2020 Inventory reserve | $ | 103,556 | $ | 17,534 | $ | (521 | ) | $ | 9,982 | $ | 110,587 | |||||||||
| 2019 Inventory reserve | $ | 100,779 | $ | 15,244 | $ | (85 | ) | $ | 12,382 | $ | 103,556 | |||||||||
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Deferred taxes: | ||||||||||||||||||||
| 2021 Valuation allowance | $ | 84,962 | $ | 13,502 | $ | — | $ | 1,294 | $ | 97,170 | ||||||||||
| 2020 Valuation allowance | $ | 77,177 | $ | 7,785 | $ | — | $ | — | $ | 84,962 | ||||||||||
| 2019 Valuation allowance | $ | 69,852 | $ | 7,325 | $ | — | $ | — | $ | 77,177 | ||||||||||
Previous: Item 14. Principal Accountant Fees and Services · Next: Item 16. Form 10-K Summary