Ingram Micro 2006 Annual Report Download - page 89

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INGRAM MICRO INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses Deductions Other(*)
Balance
at End of
Year
(Dollars in 000s)
Allowance for doubtful accounts
receivable and sales returns:
2006 ........................... $81,831 $16,852 $(24,076) $ 3,689 $78,296
2005 ........................... 93,465 22,060 (32,744) (950) 81,831
2004 ........................... 91,613 28,325 (38,017) 11,544 93,465
* “Other” includes recoveries, acquisitions, and the effect of fluctuation in foreign currency.
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