Best Buy 2008 Annual Report Download - page 116
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Schedule II
Valuation and Qualifying Accounts
($ in millions)
Balance at Charged to Balance at
Beginning Expenses or End of
of Period Other Accounts Other Period
Year ended March 1, 2008
Allowance for doubtful accounts $ 17 $15 $ (8)(1) $24
Sales return reserve 104 (3) — 101
Year ended March 3, 2007
Allowance for doubtful accounts 3 15 (1)(1) 17
Sales return reserve 78 26 — 104
Year ended February 25, 2006
Allowance for doubtful accounts 3 10 (10)(1) 3
Sales return reserve 65 13 — 78
(1) Includes bad debt write-offs and recoveries.