American Home Shield 2006 Annual Report Download - page 79

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SCHEDULE II
THE SERVICEMASTER COMPANY
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses Deductions (1) Balance at
End of Period
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2005
Continuing Operations -
Allowance for doubtful accounts
Accounts receivable $ 19,526 $ 42,574 $ 45,644 $ 16,456
Notes receivable 2,213 307 1,274 1,246
Reserves related to strategic actions in the fourth quarter of 2001 (2) 6,795 1,250 700 7,345
Remaining liabilities from discontinued operations
LandCare Construction 4,492 985 2,365 3,112
LandCare utility line clearing business 6,616 (535) 2,843 3,238
Certified Systems, Inc. and other 8,485 2,526 1,325 9,686
International businesses 11,000 (11,000) — —
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2004
Continuing Operations -
Allowance for doubtful accounts
Accounts receivable $ 19,770 $ 42,133 $ 42,377 $ 19,526
Notes receivable 3,149 557 1,493 2,213
Reserves related to strategic actions in the fourth quarter of 2001 (2) 10,786 (2,319) 1,672 6,795
Remaining liabilities from discontinued operations
LandCare Construction 7,152 2,021 4,681 4,492
LandCare utility line clearing business 9,011 1,283 3,678 6,616
Certified Systems, Inc. and other 11,307 176 2,998 8,485
International businesses 21,306 (9,151) 1,155 11,000
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2003
Continuing Operations -
Allowance for doubtful accounts
Accounts receivable $ 20,729 $ 36,950 $ 37,909 $ 19,770
Notes receivable 3,140 1,759 1,750 3,149
Reserves related to strategic actions in the fourth quarter of 2001 (2) 15,494 (1,300) 3,408 10,786
Remaining liabilities from discontinued operations
LandCare Construction 13,974 — 6,822 7,152
LandCare utility line clearing business 6,393 2,803 185 9,011
Certified Systems, Inc. and other 15,155 — 3,848 11,307
International businesses 31,148 1,000 10,842 21,306
Other 636 — 636 —
(1) Deductions in the allowance for doubtful accounts for accounts and notes receivable reflect write-offs of uncollectible
accounts. Deductions for the remaining items reflect cash payments.
(2) Includes accruals for residual value guarantees on leased properties, severance for former executives and terminated
employees and transaction and other costs. 49