TJ Maxx 2015 Annual Report Download - page 57

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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, 2016 $35,476 $1,497,963 $1,491,716 $41,723
Fiscal Year Ended January 31, 2015 $37,429 $1,348,933 $1,350,886 $35,476
Fiscal Year Ended February 1, 2014 $36,618 $1,667,466 $1,666,655 $37,429
Casualty Insurance Reserve:
Fiscal Year Ended January 30, 2016 $14,303 $ 80,738 $ 75,355 $19,686
Fiscal Year Ended January 31, 2015 $14,696 $ 72,604 $ 72,997 $14,303
Fiscal Year Ended February 1, 2014 $14,632 $ 71,093 $ 71,029 $14,696
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