JetBlue Airlines 2003 Annual Report Download - page 87

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JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(In thousands)
Column A Column B Column C Column D Column E
Additions
Balance at Charged to
Beginning of Costs and Charged to Balance at End
Description Period Expenses Other Accounts Deductions of Period
Year Ended December 31, 2003
Allowances deducted from asset
accounts:
Allowance for doubtful accounts ..... $1,648 $ 1,364 — $ 2,109(1) $ 903
Allowance for obsolete inventory parts 161 208 — — 369
Year Ended December 31, 2002
Allowances deducted from asset
accounts:
Allowance for doubtful accounts ..... 801 5,250 — 4,403(1) 1,648
Allowance for obsolete inventory parts 60 101 — — 161
Year Ended December 31, 2001
Allowances deducted from asset
accounts:
Allowance for doubtful accounts ..... 234 2,760 — 2,193(1) 801
Allowance for obsolete inventory parts 15 45 — — 60
(1) Uncollectible accounts written off, net of recoveries
S-2