SkyWest Airlines 2002 Annual Report Download - page 56

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SKYWEST, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2002, 2001 and 2000
(In thousands)
Additions
Balance at Charged to Balance
Beginning Costs and at End
Description of Year Expenses Deductions of Year
Year Ended December 31, 2002:
Engine overhaul accrual ........................ $14,081 $ — $(14,081) $ —
Allowance for inventory obsolescence .............. 480 — — 480
Allowance for doubtful accounts receivable .......... 63 690 (30) 723
$14,624 $ 690 $(14,111) $ 1,203
Year Ended December 31, 2001:
Engine overhaul accrual ........................ $12,990 $18,863 $(17,772) $14,081
Allowance for inventory obsolescence .............. 480 — — 480
Allowance for doubtful accounts receivable .......... 58 36 (31) 63
$13,528 $18,899 $(17,803) $14,624
Year Ended December 31, 2000:
Engine overhaul accrual ........................ $ 8,887 $ 4,615 $ (512) $12,990
Allowance for inventory obsolescence .............. 380 100 — 480
Allowance for doubtful accounts receivable .......... 62 82 (86) 58
$ 9,329 $ 4,797 $ (598) $13,528
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