Xcel Energy 2009 Annual Report Download - page 169

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SCHEDULE II
XCEL ENERGY INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
Years Ended Dec. 31, 2009, 2008 and 2007
(amounts in thousands of dollars)
Additions
Charged to Charged to Deductions
Balance at costs and other from Balance at
Jan. 1 expenses accounts(a) reserves(b) Dec. 31
Reserve deducted from related assets:
Allowance for bad debts:
2009 ................................ $64,239 $49,023 $21,869 $79,028 $56,103
2008 ................................ 49,401 63,407 16,468 65,037 64,239
2007 ................................ 36,689 57,434 18,052 62,774 49,401
(a) Recovery of amounts previously written off.
(b) Principally bad debts written off or transferred.
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