U-Haul 2011 Annual Report Download - page 115

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F-59
Balance at
Beginning of
Year
SCHEDULE II
AMERCO AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2011, 2010 and 2009
A
dditions
Charged to
Costs and
Expenses
A
dditions
Charged to
Other
Accounts Deductions
Balance at
Year End
Year ended March 31, 2011
Allowance for doubtful accounts
(deducted from trade receivable) $ 1,308 $ 2,611 $ - $ (2,583) $ 1,336
Allowance fo
(deducted fr - $ -
Allowance fo
(deducted fr 2,005) $ 595
Allowance fo
(deducted fr - $ 370
Year ended M
Allowance fo
(deducted fr 2,304) $ 1,308
Allowance fo
(deducted fr (6) $ -
Allowance fo
(deducted fr - $ 2,600
Allowance fo
(deducted fr (251) $ 370
Year ended M
Allowance fo
(deducted fr 3,118) $ 1,471
Allowance fo
(deducted fr (309) $ 6
Allowance fo
(deducted fr (601) $ 941
Allowance fo
(deducted fr (54) $ 621
(In thousands)
r doubtful accounts
om notes and mortgage receivable) $ - $ - $ - $
r obsolescence
om inventory) $ 2,600 $ - $ - $ (
r probable losses
om mortgage loans) $ 370 $ - $ - $
arch 31, 2010
r doubtful accounts
om trade receivable) $ 1,471 $ 2,141 $ - $ (
r doubtful accounts
om notes and mortgage receivable) $ 6 $ - $ - $
r obsolescence
om inventory) $ 941 $ 1,659 $ - $
r probable losses
om mortgage loans) $ 621 $ - $ - $
arch 31, 2009
r doubtful accounts
om trade receivable) $ 1,488 $ 3,101 $ - $ (
r doubtful accounts
om notes and mortgage receivable) $ 315 $ - $ - $
r obsolescence
om inventory) $ 1,542 $ - $ - $
r probable losses
om mortgage loans) $ 675 $ - $ - $