SkyWest Airlines 2005 Annual Report Download - page 73
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69
SKYWEST, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2005, 2004 and 2003
(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, 2005:
Allowance for inventory obsolescence $ 2,033 $ 883 $ 0 $ 2,916
Allowance for doubtful accounts receivable 24 64 30 58
Sales allowance — 10,200 — 10,200
$ 2,057 $ 11,147 $ 30 $ 13,174
Year Ended December 31, 2004:
Allowance for inventory obsolescence $ 1,926 $ 505 $ (398) $ 2,033
Allowance for doubtful accounts receivable 59 540 (575) 24
$ 1,985 $ 1,045 $ (973) $ 2,057
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