Petsmart 2007 Annual Report Download - page 82

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SCHEDULE II
PetSmart, Inc. and Subsidiaries
Valuation and Qualifying Accounts
Description
Balance at
Beginning
of Period
Charged to
Expense Deductions
Balance at
End of
Period
(In thousands)
Valuation reserves deducted in the Consolidated Balance
Sheets from the asset to which it applies:
Merchandise inventories:
Lower of cost or market
2005..................................... $1,283 $ 8,347 $ (1,096) $8,534
2006..................................... $8,534 $ 1,716 $ (1,107) $9,143
2007..................................... $9,143 $ 1,117 $ (4,392) $5,868
Shrink
2005..................................... $4,286 $24,671 $(23,226) $5,731
2006..................................... $5,731 $25,881 $(24,017) $7,595
2007..................................... $7,595 $30,188 $(30,359) $7,424
A-2