U-Haul 2009 Annual Report Download - page 116

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F-61
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, 2009
Allowance for doubtful accounts
(deducted from trade receivable) $ 1,488 $ 1,621 $ - $ (1,638) $ 1,471
Allowance for doubtfu
(deducted from (309) $ 6
Allowance for
(deducted from (601) $ 941
Allowance for pr
(deducted from (54) $ 621
Year ended March 31
Allowance for doubtfu
(deducted from (2,224) $ 1,488
Allowance for doubtfu
(deducted from (39) $ 315
Allowance for
(deducted from - $ 1,542
Allowance for pr
(deducted from (128) $ 675
Year ended March 31
Allowance for doubtfu
(deducted from (3,073) $ 1,412
Allowance for doubtfu
(deducted from (40) $ 354
Allowance for
(deducted from - $ 1,500
Allowance for pr
(deducted from (397) $ 803
(In thousands)
l accounts
notes and mortgage receivable) $ 315 $ - $ - $
obsolescence
inventory) $ 1,542 $ - $ - $
obable losses
mortgage loans) $ 675 $ - $ - $
, 2008
l accounts
trade receivable) $ 1,412 $ 2,300 $ - $
l accounts
notes and mortgage receivable) $ 354 $ - $ - $
obsolescence
inventory) $ 1,500 $ 42 $ - $
obable losses
mortgage loans) $ 803 $ - $ - $
, 2007
l accounts
trade receivable) $ 1,363 $ 3,122 $ - $
l accounts
notes and mortgage receivable) $ 394 $ - $ - $
obsolescence
inventory) $ 1,500 $ - $ - $
obable losses
mortgage loans) $ 1,200 $ - $ - $
AMERCO AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2009, 2008 and 2007
SCHEDULE II