SkyWest Airlines 2006 Annual Report Download - page 83
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77
SKYWEST, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the YearsEndedDecember 31, 2006, 2005 and 2004
(Dollars in thousands)
Description
Balance at
Beginning
of Year
Additions
Charged to
Costsand
Expenses Deductions
Balance
at End
of Year
YearEndedDecember 31, 2006:
Allowance for inventory obsolescence ...............$2,916 $1,083$(394)$3,605
Allowancefordoubtful accounts receivable .......... 58 5(16) 47
Salesallowance. ..................................10,200(3,500) (6,700)—
$13,174 $(2,412)$(7,110)$3,652
YearEndedDecember 31, 2005:
Allowance for inventory obsolescence ...............$2,033 $883 $—$2,916
Allowance for doubtfulaccounts receivable..........2464(30) 58
Salesallowance. ..................................—10,200 —10,200
$2,057 $11,147 $30$13,174
YearEndedDecember 31, 2004:
Allowance for inventory obsolescence ...............$1,926 $505 $ (398)$2,033
Allowancefordoubtful accounts receivable .......... 59 540(575) 24
$1,985 $1,045$(973)$2,057