Avnet 2002 Annual Report Download - page 85

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SCHEDULE II
AVNET, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 28, 2002, June 29, 2001 and June 30, 2000
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
beginning of costs and other accounts- Deductions- end of
Description period expenses describe describe period
(Thousands)
2002
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $65,204 $32,276 $ 977(a) $ 13,278(c) $99,073
13,894(b)
Valuation allowance on foreign
loss carryforwards
(Note 9) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 49,783 70,888 Ì Ì 120,671
2001
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 44,523 28,606 44(a) 14,898(c) 65,204
7,976(d) 1,047(e)
Valuation allowance on foreign
loss carryforwards
(Note 9) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì 49,783 Ì Ì 49,783
2000
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 28,626 18,454 76(a) 11,919(c) 44,523
9,286(d)
(a) Recovery of amounts previously written oÅ or reserved.
(b) Reserves recorded primarily through 2002 and 2001 reorganization charges (see Note 17) and
subsequently classiÑed as reserves for doubtful accounts in 2002.
(c) Uncollectible accounts written oÅ.
(d) Acquisitions.
(e) Dispositions.
74