Albertsons 2006 Annual Report Download - page 85

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SUPERVALU INC. and Subsidiaries
SCHEDULE II—Valuation and Qualifying Accounts
(In thousands)
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 25, 2006 $22,523 3,361 10,152 $15,732
February 26, 2005 18,531 9,755 5,763 22,523
February 28, 2004 21,913 8,396 11,778 18,531
Allowance for notes receivable accounts:
Year ended:
February 25, 2006 $11,240 452 332 $11,360
February 26, 2005 15,913 583 5,256 11,240
February 28, 2004 13,948 2,083 118 15,913
Closed properties reserves:
Year ended:
February 25, 2006 $37,446 10,404 10,076 $37,774
February 26, 2005 47,205 12,889 22,648 37,446
February 28, 2004 49,873 10,809 13,477 47,205
F-40