Albertsons 2003 Annual Report Download - page 72

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SUPERVALU INC. and Subsidiaries
SCHEDULE II—Valuation and Qualifying Accounts
COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E
Description
Balance at
beginning
of year Additions Deductions
Balance at
end of year
Allowance for doubtful accounts:
Year ended:
February 22, 2003 $22,941,000 14,768,000 15,796,000 $21,913,000
February 23, 2002 22,750,000 13,536,000 13,345,000 22,941,000
February 24, 2001 22,383,000 11,839,000 11,472,000 22,750,000
Allowance for notes receivable accounts:
Year ended:
February 22, 2003 $18,876,000 951,000 5,879,000 $13,948,000
February 23, 2002 18,449,000 6,362,000 5,935,000 18,876,000
February 24, 2001 15,500,000 11,268,000 8,319,000 18,449,000
Closed properties reserves:
Year ended:
February 22, 2003 $74,996,000 3,169,000 28,292,000 $49,873,000
February 23, 2002 68,067,000 12,399,000 5,470,000 74,996,000
February 24, 2001 40,652,000 39,565,000 12,150,000 68,067,000
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