Ingram Micro 2010 Annual Report Download - page 79

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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:
2010 ........................... $69,265 $12,798 $(16,119) $ 1,062 $67,006
2009 ........................... 66,182 22,165 (22,844) 3,762 69,265
2008 ........................... 71,896 25,532 (24,502) (6,744) 66,182
Allowance for sales returns:
2010 ........................... $ 5,753 $ 1,017 $ (626) $ 2,644 $ 8,788
2009 ........................... 7,456 339 (2,291) 249 5,753
2008 ........................... 11,259 706 (4,222) (287) 7,456
(*) “Other” includes recoveries, acquisitions, and the effect of fluctuation in foreign currency.
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