SkyWest Airlines 2003 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, 2003, 2002 and 2001
(Dollars in thousands)
Description
Balance at
Beginning
of Year
Additions
Charged to
Costs and
Expenses
Deductions
Balance
at End
of Year
Year Ended December 31, 2003:
Allowance for inventory obsolescence $ 480 $ 1,446 $ — $ 1,926
Allowance for doubtful accounts receivable 723 14 (678) 59
$ 1,203 $ 1,460 $ (678) 1,985
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
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