Delta Airlines 2003 Annual Report Download - page 137
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Table of Contents
SCHEDULE II
DELTA AIR LINES, INC.
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEAR ENDED DECEMBER 31, 2001
(Amounts in Millions)
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
DEDUCTION (INCREASE) IN THE BALANCE SHEET FROM THE ASSET TO WHICH IT
APPLIES:
Allowance for uncollectible accounts receivable $ 31 $ 18 — $ (6)(a) $ 43
RESERVE FOR RESTRUCTURING AND OTHER
NONRECURRING CHARGES: $ 56 $ 115 — $ (50)(b) $ 121
(a) Represents write-off of accounts considered to be uncollectible, less collections.
(b) Represents payments made. Page 1