JetBlue Airlines 2005 Annual Report Download - page 93
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JetBlue Airways Corporation
Schedule II – Valuation and Qualifying Accounts
(in thousands)
Additions
Description
Balance at
beginning of
period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance
at end
of period
Year Ended December 31, 2005
Allowances deducted from asset accounts:
Allowance for doubtful accounts .......... $ 622 $ 1,471 $ – $ 913(1) $ 1,180
Allowance for obsolete inventory parts .... 628 369 – – 997
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
(1) Uncollectible accounts written off, net of recoveries
S-2