TJ Maxx 2009 Annual Report Download - page 58

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Part IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) Financial Statement Schedules
For a list of the consolidated financial information included herein, see Index to the Consolidated Financial
Statements on page F-1.
Schedule II—Valuation and Qualifying Accounts
In thousands
Balance
Beginning
of Period
Amounts
Charged to
Net Income
Write-Offs
Against
Reserve
Balance
End of
Period
Sales Return Reserve:
Fiscal Year Ended January 30, 2010 $ 14,006 $1,015,470 $1,012,621 $ 16,855
Fiscal Year Ended January 31, 2009 $ 15,298 $ 934,017 $ 935,309 $ 14,006
Fiscal Year Ended January 26, 2008 $ 14,182 $ 913,036 $ 911,920 $ 15,298
Discontinued Operations Reserve:
Fiscal Year Ended January 30, 2010 $ 40,564 $ 1,761 $ 6,428 $ 35,897
Fiscal Year Ended January 31, 2009 $ 46,076 $ 1,820 $ 7,332 $ 40,564
Fiscal Year Ended January 26, 2008 $ 57,677 $ 1,820 $ 13,421 $ 46,076
Casualty Insurance Reserve:
Fiscal Year Ended January 30, 2010 $ 20,759 $ 1,093 $ 4,736 $ 17,116
Fiscal Year Ended January 31, 2009 $ 26,373 $ 1,232 $ 6,846 $ 20,759
Fiscal Year Ended January 26, 2008 $ 31,443 $ 17,673 $ 22,743 $ 26,373
Computer Intrusion Reserve:
Fiscal Year Ended January 30, 2010 $ 42,211 $ — $ 18,730 $ 23,481
Fiscal Year Ended January 31, 2009 $117,266 $ (13,000) $ 62,055 $ 42,211
Fiscal Year Ended January 26, 2008 $ — $ 159,200 $ 41,934 $117,266
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