Dillard's 2002 Annual Report Download - page 49

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
DILLARD'S, INC. AND SUBSIDIARIES
(DOLLAR AMOUNTS IN THOUSANDS)
Column A Column B Column C Column D Column E Column F
Additions
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description Period Expenses Accounts Deductions (1) Period
Allowance for losses on accounts receivable:
Year Ended February 1, 2003 $37,385 $98,787 $ - $86,417 $49,755
Year Ended February 2, 2002 32,240 78,121 - 72,976 37,385
Year Ended February 3, 2001 32,533 83,277 - 83,570 32,240
(1) Accounts written off and charged to allowance for losses on accounts receivable (net of recoveries).
F-23