Dillard's 2004 Annual Report Download - page 58

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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 (2)
Allowance for losses on accounts receivable:
Year Ended January 29, 2005 $40,967 $14,704 $ - $55,671 $ -
Year Ended January 31, 2004 49,755 83,030 - 91,818 40,967
Year Ended February 1, 2003 37,385 98,787 - 86,417 49,755
(1) Accounts written off and charged to allowance for losses on accounts receivable (net of recoveries).
(2) On November 1, 2004, the Company sold substantially all the assets of its private label credit card business. As
a result, the Company no longer maintains an allowance for doubtful accounts.
F-26