U-Haul 2006 Annual Report Download - page 69

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SCHEDULE II
AMERCO AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2006, 2005 and 2004
Balance at
Beginning of
Year
Additions
Charged to
Costs and
Expenses
Additions
Charged to
Other
Accounts Deductions
Balance at
Year End
Year ended March 31, 2006
Allowance for doubtful accounts
(deducted from trade receivable) $ 1,391 $ 1,988 $ - $ (2,177) $ 1,202
Allowance for doubtful accounts
(deducted from notes and mortgage receivable) $ 2,624 $ - $ - $ (2,230) $ 394
Allowance for LIFO
(deducted from inventory) $ 3,234 $ 2,570 $ - $ (111) $ 5,693
Allowance for obsolescence
(deducted from inventory) $ 1,500 $ - $ - $ - $ 1,500
Year ended March 31, 2005
Allowance for doubtful accounts
(deducted from trade receivable) $ 2,011 $ 2,689 $ - $ (3,309) $ 1,391
Allowance for doubtful accounts
(deducted from notes and mortgage receivable) $ 2,643 $ - $ - $ (19) $ 2,624
Allowance for LIFO
(deducted from inventory) $ 3,234 $ - $ - $ - $ 3,234
Allowance for obsolescence
(deducted from inventory) $ 2,500 $ - $ - $ (1,000) $ 1,500
Year ended March 31, 2004
Allowance for doubtful accounts
(deducted from trade receivable) $ 2,282 $ 1,905 $ - $ (2,176) $ 2,011
Allowance for doubtful accounts
(deducted from notes and mortgage receivable) $ 4,134 $ - $ - $ (1,491) $ 2,643
Allowance for LIFO
(deducted from inventory) $ 1,105 $ 2,129 $ - $ - $ 3,234
Allowance for obsolescence
(deducted from inventory) $ 4,896 $ - $ - $ (2,396) $ 2,500
(In thousands)
F-62