EX-99.1 9 y30465exv99w1.htm EX-99.1: SCHEDULE EX-99.1
 

Exhibit 99.1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ON
FINANCIAL STATEMENT SCHEDULE
To the Shareholders of Corel Corporation:
In our opinion, the financial statement schedule included in Financial Statement Schedule 2 represents fairly, in all material respects, the information set forth therein when read in conjunction with the related consolidated financial statements.
/s/  PricewaterhouseCoopers LLP
PricewaterhouseCoopers LLP
Ottawa, Canada
February 23, 2007

 

Corel Corporation
Schedule II — Valuation and Qualifying Accounts
(in thousands of USD)
                 
    Balance at
Beginning of
Period 		  Additions charged
to Expenses
or Revenue		   Deductions,
Returns, and
Writeoffs		   Balance at
End of
Period
Allowance for Doubtful Accounts                
Year ended November 20, 2006
  1,117       198      312      1,003    
Year ended November 30, 2005
  1,033       528      444      1,117    
Year ended November 30, 2004
  1,584       (89)     462      1,033    
 
Promotional rebates                
Year ended November 30, 2006
  1,048       11,124      9,370      2,803    
Year ended November 30, 2005
  1,614       5,282      5,848      1,048    
Year ended November 30, 2004
  1,447       3,140      2,973      1,614    
 
Allowance for Sales Returns                
Year ended November 30, 2006
  6,900       11,919      10,795      8,024    
Year ended November 30, 2005
  10,492       8,316      11,908      6,900    
Year ended November 30, 2004
  10,290       8,637      8,435      10,492