Alaska Airlines and Horizon Air 2009 Annual Report Download - page 199

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Schedule II
ALASKA AIR GROUP, INC.
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Beginning
Balance
Additions
Charged
to Expense Deductions
Ending
Balance
Year Ended December 31, 2007
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .............. $ 2.9 $1.6 $(2.9) $ 1.6
Obsolescence allowance for flight equipment
spare parts ............................ $20.5 $5.5 $(1.4) $24.6
Year Ended December 31, 2008
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .............. $ 1.6 $1.5 $(1.6) $ 1.5
Obsolescence allowance for flight equipment
spare parts ............................ $24.6 $5.8 $(9.0) $21.4
Year Ended December 31, 2009
Reserve deducted from asset to which it applies:
Allowance for doubtful accounts .............. $ 1.5 $1.4 $(1.4) $ 1.5
Obsolescence allowance for flight equipment
spare parts (a) ......................... $21.4 $4.8 $(0.2) $26.0
(a) Deductions in 2008 are primarily related to the write off of the MD-80 and B737-200 parts allowances against their
respective costs bases.
103
ŠForm 10-K