Rayovac 2004 Annual Report Download - page 112

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RAYOVAC CORPORATION AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the years ended September 30, 2004, 2003 and 2002 (In thousands)
Column A Column B Column C Additions Column D Column E
Descriptions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Related to
Acquisitions
Completed Deductions
Balance at
End of
Period
September 30, 2004:
Accounts receivable allowances ............. $22,911 $18,906 $ 3,879 $22,625 $23,071
September 30, 2003:
Accounts receivable allowances ............. $ 3,293 $ 3,494 $18,982 $ 2,858 $22,911
September 30, 2002:
Accounts receivable allowances ............. $ 2,139 $14,869 $ — $13,715 $ 3,293
See accompanying Report of Independent Registered Public Accounting Firm
97