JetBlue Airlines 2010 Annual Report Download - page 113
Download and view the complete annual report
Please find page 113 of the 2010 JetBlue Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122
 |
 |
JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
beginning of
period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at end
of period
Additions
Year Ended December 31, 2010
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 5,660 $ 7,471 $ $6,959(1) $ 6,172
Allowance for obsolete inventory parts ..... 3,373 1,018 — 755(3) 3,636
Valuation allowance for deferred tax assets . . 24,631 — — 3,959(2) 20,672
Year Ended December 31, 2009
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 5,155 $ 2,099 $ $1,594(1) $ 5,660
Allowance for obsolete inventory parts ..... 4,184 830 — 1,641(3) 3,373
Valuation allowance for deferred tax assets . . 25,579 — — 948(2) 24,631
Year Ended December 31, 2008
Allowances deducted from asset accounts:
Allowance for doubtful accounts ......... $ 2,237 $ 6,090 $ $3,172(1) $ 5,155
Allowance for obsolete inventory parts ..... 2,358 1,826 — — 4,184
Valuation allowance for deferred tax assets . . 3,078 22,501 — — 25,579
(1) Uncollectible accounts written off, net of recoveries.
(2) Attributable to recognition and write-off of deferred tax assets.
(3) Inventory scrapped.
S-2