Ingram Micro 2008 Annual Report Download - page 84

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INGRAM MICRO INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in 000s)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses Deductions Other(*)
Balance
at End of
Year
Allowance for doubtful accounts:
2008 ........................... $71,896 $25,532 $(24,502) $(6,744) $66,182
2007 ........................... 68,298 14,058 (16,060) 5,600 71,896
2006 ........................... 74,761 16,090 (24,061) 1,508 68,298
Allowance for sales returns:
2008 ........................... $11,259 $ 706 $ (4,222) $ (287) $ 7,456
2007 ........................... 9,998 613 (559) 1,207 11,259
2006 ........................... 7,070 762 (15) 2,181 9,998
(*) “Other” includes recoveries, acquisitions, and the effect of fluctuation in foreign currency.
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