Delta Airlines 2002 Annual Report Download - page 30

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SCHEDULE II
DELTA AIR LINES, INC.
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEAR ENDED DECEMBER 31, 2000
(Amounts in Millions)
<TABLE>
Column A Column B Column C Column D Column E
Additions
-----------------------------
Balance at Charged to Charged to Other Balance at
Beginning of Costs and Accounts- Deductions- End of
Description Period Expenses Describe Describe Period
------------------------------------------ ------------ ----------------------------- ----------- ----------
DEDUCTION (INCREASE) IN THE
BALANCE SHEET FROM THE ASSET
TO WHICH IT APPLIES:
Allowance for uncollectible accounts
receivable $ 39 $ 15 - $ (23)(a) $ 31
RESERVE FOR RESTRUCTURING AND
OTHER NONRECURRING CHARGES: $ 41 $ 22 - $ (7) (b) $ 56
(a) Represents write-off of accounts considered to be uncollectible, less
collections.
(b) Represents payments made.
27