Neiman Marcus 2004 Annual Report Download - page 120
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SCHEDULE II
The Neiman Marcus Group, Inc.
Valuation and Qualifying Accounts and Reserves
(in thousands)
Three years ended July 30, 2005
Column A
Column B
Column C
Column D
Column E
Additions
Description
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Year ended July 30, 2005
Allowance for doubtful accounts (deducted from accounts receivable) $ 10,078 $ 14,734 $ (11,116)(A) $ (13,366)(B) $ 330
Reserve for estimated sales returns $ 31,487 $ 462,806 — $(458,554)(C) $ 35,739
Year ended July 31, 2004
Allowance for doubtful accounts (deducted from accounts receivable) $ 424 $ 7,639 $ 11,820 (D) $ (9,805)(B) $ 10,078
Reserve for estimated sales returns $ 26,674 $ 388,357 $ — $(383,544)(C) $ 31,487
Year ended August 2, 2003
Allowance for doubtful accounts (deducted from accounts receivable) $ 398 $ 33 $ — $ (7)(B) $ 424
Reserve for estimated sales returns $ 24,162 $ 327,580 $ — $(325,068)(C) $ 26,674
Reserve eliminated in connection with the sale of our proprietary credit card receivables.
Write-off of uncollectible accounts net of recoveries and other miscellaneous deductions.
Gross margin on actual sales returns, net of commissions.
Reserve established in connection with the transition from Off-Balance Sheet Accounting to Financing Accounting for our borrowings under our
revolving credit card securitization program.
77
(A)
(B)
(C)
(D)