CDW 2004 Annual Report Download - page 68

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S-1
CDW CORPORATION
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2004, 2003 and 2002
(in thousands)
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts Deductions
Balance at
End of
Period
Year ended December 31, 2004
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 10,057 $ 2,813 $ - $ 2,980 (a) $ 9,890
Year ended December 31, 2003
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 10,500 $ 2,414 $ - $ 2,857 (a) $ 10,057
Year ended December 31, 2002
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts $ 9,500 $ 5,833 $ - $ 4,833 (a) $ 10,500
Note:
(a) Uncollectible items written off, less recoveries of items previously written off.