JetBlue Airlines 2004 Annual Report Download - page 100
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JETBLUE AIRWAYS CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
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, 2004
Allowances deducted from asset
accounts:
Allowance for doubtful accounts . . $ 903 $ 1,773 $ — $ 2,054(1) $ 622
Allowance for obsolete inventory
parts .................... 369 259 — — 628
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
(1) Uncollectible accounts written off, net of recoveries
S-2