Hasbro 2007 Annual Report Download - page 94
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HASBRO, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts and Reserves
Fiscal Years Ended in December
(Thousands of Dollars)
Balance at
Beginning of
Year
Provision
Charged to
Cost and
Expenses(a)
Other
Additions
Write-Offs
and Other(b)
Balance
at End of
Year
Valuation accounts deducted from assets to
which they apply — for doubtful accounts
receivable:
2007 ............................. $27,700 2,296 — 604 $30,600
2006 ............................. $29,800 (1,020) — (1,080) $27,700
2005 ............................. $37,000 582 — (7,782) $29,800
(a) Based on an assessment of accounts receivable, the Company made an adjustment to reduce its allowance
for doubtful accounts at December 31, 2006.
(b) Includes write-offs, recoveries of previous write-offs, and translation adjustments.
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