American Airlines 2002 Annual Report Download - page 100

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98
AMR CORPORATION
Schedule II - Valuation and Qualifying Accounts and Reserves
(in millions)
Balance
at
beginning
of year
Changes
charged to
statement
of
operations
accounts
Increases
charged
to other
accounts
(Note)
Payments
Write-offs
(net of
recoveries)
Sales,
retire-
ments
and
transfers
Balance
at
end of
year
Year ended December 31, 2002
Allowance for
obsolescence of inventories $ 383 $ 71 $ - $ - $ - $ (4) $ 450
Allowance for
uncollectible accounts 52 27 - - (13) - 66
Reserves for maintenance
activities 42 53 - 53 - - 42
Reserves for environmental
remediation costs 84 25 - (17) - - 92
Reserves for litigation 6 (2) - - - - 4
Allowance for insurance
receivable - 12 - - - - 12
Year ended December 31, 2001
Allowance for
obsolescence of inventories 332 67 - - - (16) 383
Allowance for
uncollectible accounts 27 19 - - 6 - 52
Reserves for maintenance
activities 35 53 - (46) - - 42
Reserves for environmental
remediation costs 70 24 19 (29) - - 84
Reserves for litigation 29 6 - (29) - - 6
Year ended December 31, 2000
Allowance for
obsolescence of inventories 279 62 - - - (9) 332
Allowance for
uncollectible accounts 57 18 - - (48) - 27
Reserves for maintenance
activities 38 52 - (55) - - 35
Reserves for environmental
remediation costs 65 24 - (19) - - 70
Reserves for litigation 31 - - (2) - - 29
Note: Amount was established as part of the April 2001 acquisition of TWA (see Note 17 to the consolidated financial statements) and was
charged to goodwill on the consolidated balance sheets.