SkyWest Airlines 2007 Annual Report Download - page 66
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65
SKYWEST, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2007, 2006 and 2005
(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, 2007:
Allowance for inventory obsolescence ......................................... $3,605 $1,076 — $4,681
Allowance for doubtful accounts receivable................................. 47 — — 47
$3,652 $1,076 —$4,728
Year Ended December 31, 2006:
Allowance for inventory obsolescence ......................................... $2,916 $1,083 $(394) $3,605
Allowance for doubtful accounts receivable................................. 58 5 (16) 47
Sales allowance............................................................................. 10,200 (3,500) (6,700) —
$13,174 $(2,412) $(7,110) $3,652
Year Ended December 31, 2005:
Allowance for inventory obsolescence ......................................... $2,033 $883 $— $2,916
Allowance for doubtful accounts receivable................................. 24 64 (30) 58
—10,200 —10,200
$2,057 $11,147 $30 $13,174