Staples 2004 Annual Report Download - page 126
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Staples, Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Accounts Receivable Allowance
Valuation and qualifying account information related to operations is as follows (in thousands):
Balance at Additions Charged Deductions from
Beginning of to Bad Debt Additions from Bad Debt Balance at End
Period Allowance Acquisitions Allowance of Period
Fiscal year ended:
February 1, 2003 .................. $ 6,237 $11,241 $7,692 $(12,887) $12,283
January 31, 2004 .................. 12,283 10,612 — (8,856) 14,039
January 29, 2005 .................. 14,039 11,149 503 (9,178) 16,513
D-3