Nike 2003 Annual Report Download - page 69

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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Write-Offs
Net of
Recoveries
Balance at
End of
Period
(In millions)
For the year ended May 31, 2001:
Allowance for doubtful accounts ............... $65.4 $32.7 $2.8 $(28.8) $72.1
For the year ended May 31, 2002:
Allowance for doubtful accounts ............... $72.1 $23.7 $4.2 $(19.6) $80.4
For the year ended May 31, 2003:
Allowance for doubtful accounts ............... $80.4 $25.8 $7.2 $(25.5) $87.9
F-1