Alaska Airlines and Horizon Air 2007 Annual Report Download - page 207

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Schedule II
ALASKA AIR GROUP, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In Millions)
Beginning
Balance
Additions
Charged
to Expense Deductions
Ending
Balance
Year Ended December 31, 2005
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .................. $ 3.0 $1.2 $(1.5) $ 2.7
Obsolescence allowance for flight equipment spare
parts ..................................... $18.9 $5.9 $(4.1) $20.7
Year Ended December 31, 2006
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .................. $ 2.7 $1.6 $(1.4) $ 2.9
Obsolescence allowance for flight equipment spare
parts ..................................... $20.7 $3.6 $(3.8) $20.5
Year Ended December 31, 2007
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .................. $ 2.9 $1.6 $(2.9) $ 1.6
Obsolescence allowance for flight equipment spare
parts ..................................... $20.5 $5.5 $(1.4) $24.6
107
ŠForm 10-K