Quest Diagnostics 2006 Annual Report Download - page 128

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QUEST DIAGNOSTICS INCORPORATED AND SUBSIDIARIES
SCHEDULE II – VALUATION ACCOUNTS AND RESERVES
(in thousands)
Balance at
1-1-06
Provision for
Doubtful
Accounts
Net Deductions
and Other (a)
Balance at
12-31-06
Year ended December 31, 2006
Doubtful accounts and allowances ................... $193,754 $243,443 $232,111 $205,086
Balance at
1-1-05
Provision for
Doubtful
Accounts
Net Deductions
and Other (a)
Balance at
12-31-05
Year ended December 31, 2005
Doubtful accounts and allowances ................... $202,857 $233,628 $242,731 $193,754
Balance at
1-1-04
Provision for
Doubtful
Accounts
Net Deductions
and Other (a)
Balance at
12-31-04
Year ended December 31, 2004
Doubtful accounts and allowances ................... $211,739 $226,310 $235,192 $202,857
(a) “Net Deductions and Other” primarily represent accounts written-off, net of recoveries.
F-41