Albertsons 2005 Annual Report Download - page 83
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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 26, 2005 $18,531,000 9,755,000 5,763,000 $22,523,000
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
Allowance for notes receivable accounts:
Year ended:
February 26, 2005 $15,913,000 583,000 5,256,000 $11,240,000
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
Closed properties reserves:
Year ended:
February 26, 2005 $47,205,000 12,889,000 22,648,000 $37,446,000
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
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