Albertsons 2004 Annual Report Download - page 85
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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 28, 2004 $21,913,000 8,396,000 11,778,000 $18,531,000
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
Allowance for notes receivable accounts:
Year ended:
February 28, 2004 $13,948,000 2,083,000 118,000 $15,913,000
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
Closed properties reserves:
Year ended:
February 28, 2004 $49,873,000 10,809,000 13,477,000 $47,205,000
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
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