US Airways 2003 Annual Report Download - page 100

Table of Contents
14. Valuation and Qualifying Accounts and Reserves
Balance at
beginning
of year
Additions
charged
to
expense
Payments
Write-offs
(net of
recoveries)
Sales,
retirements
and
transfers
Other
Balance
at end
of year
(in millions)
Nine months ended December 31, 2003
Allowance for obsolescence of inventories $ — $ 5 $ — $ — $ — $ — $ 5
Allowance for uncollectible accounts 18 6 — (7) — — 17
Reserves for workforce reduction (a) 46 3 (39) — — — 10
Three months ended March 31, 2003
Allowance for obsolescence of inventories 104 2 — — — (106)(b) —
Allowance for uncollectible accounts 17 2 — (1) — — 18
Reserves for workforce reduction (a) 78 — (32) — — — 46
Reserves for future rent payments - parked aircraft (a) 68 — — — — (68) —
Year ended December 31, 2002
Allowance for obsolescence of inventories 201 (1) — (6) (90) — 104
Allowance for uncollectible accounts 21 8 — (12) — — 17
Reserves for workforce reduction (a) 52 89 (59) — — (4) 78
Reserves for future rent payments - parked aircraft (a) 70 — (6) — — 4 68
Year ended December 31, 2001
Allowance for obsolescence of inventories (a) 132 74 — (2) (2) (1) 201
Allowance for uncollectible accounts 28 5 — (12) — — 21
Reserves for workforce reduction (a) — 85 (31) — — (2) 52
Reserves for future rent payments - parked aircraft (a) — 70 — — — — 70
(a) See also Note 16.
(b) Allowance for obsolescence of inventories eliminated upon adoption of fresh-start reporting. See also Note 3(a).
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