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SCHEDULE II
AVNET, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 27, 2003, June 28, 2002 and June 29, 2001
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
Beginning of Costs and Other Accounts- Deductions- End of
Description Period Expenses Describe Describe Period
(Thousands)
2003
Allowance for doubtful accounts ÏÏ $99,073 $46,664 $ Ì $61,695(a) $ 84,042
Valuation allowance on foreign
loss carryforwards (Note 9)ÏÏÏÏ 120,671 27,711 Ì Ì 148,382
2002
Allowance for doubtful accounts ÏÏ 65,204 32,276 977(b) 13,278(a) 99,073
13,894(c)
Valuation allowance on foreign
loss carryforwards (Note 9)ÏÏÏÏ 49,783 70,888 Ì Ì 120,671
2001
Allowance for doubtful accounts ÏÏ 44,523 28,606 44(b) 14,898(a) 65,204
7,976(d) 1,047(e)
Valuation allowance on foreign
loss carryforwards (Note 9)ÏÏÏÏ Ì 49,783 Ì Ì 49,783
(a) Uncollectible accounts written oÅ.
(b) Recovery of amounts previously written oÅ or reserved.
(c) Reserves recorded primarily through 2002 and 2001 reorganization charges (see Note 17) and subse-
quently classiÑed as reserves for doubtful accounts in 2002.
(d) Acquisitions.
(e) Dispositions.
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