Petsmart 2009 Annual Report Download - page 80

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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
2007..................................... $9,143 $ 1,117 $ (4,392) $ 5,868
2008..................................... $5,868 $ 4,736 $ (2,827) $ 7,777
2009..................................... $7,777 $ 9,652 $ (4,865) $12,564
Shrink
2007..................................... $7,595 $30,188 $(30,359) $ 7,424
2008..................................... $7,424 $26,430 $(27,032) $ 6,822
2009..................................... $6,822 $24,250 $(27,205) $ 3,867
A-2