AutoNation 2003 Annual Report Download - page 85
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Table of Contents
AUTONATION, INC.
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
(In millions)
Balance
at Additions Balance
Beginning Charged to at End
Classifications of Year Income Deductions Other of Year
Allowance for doubtful accounts:
2003 $22.5 $3.6 $(10.6) (1)(2) $ — $15.5
2002 $42.7 $10.5 $(30.8) (1) $.1 $22.5
2001 $35.1 $18.4 $(10.6) (1) $(.2) $42.7
Restructuring reserves(3):
2003 $ — $ — $ — $ — $ —
2002 $.2 $ — $(.2) $ — $ —
2001 $1.2 $(.2) $(1.6)(5) $.8(4) $.2
(1) Accounts written off.
(2) Includes $3.2 million of allowances for finance receivables eliminated with the sale of all of the Company’s finance receivable portfolio.
(3) Included under the caption “Other Current Liabilities” in the accompanying Consolidated Balance Sheets.
(4) Primarily asset write-offs.
(5) Primarily cash payments of costs associated with restructuring activities.
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