Avnet 2005 Annual Report Download - page 81

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SCHEDULE II
AVNET, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended July 2, 2005, July 3, 2004 and June 27, 2003
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)
Fiscal 2005
Allowance for doubtful accounts ÏÏ $ 78,410 $33,248 $ Ì $ 26,579(a) $ 85,079
Valuation allowance on foreign tax
loss carryforwards (Note 9)ÏÏÏÏ 174,090 5,444 22,369(b) (9,920)(c) 191,983
Fiscal 2004
Allowance for doubtful accounts ÏÏ 84,042 36,434 Ì 42,066(a) 78,410
Valuation allowance on foreign tax
loss carryforwards (Note 9)ÏÏÏÏ 148,382 25,708 Ì Ì 174,090
Fiscal 2003
Allowance for doubtful accounts ÏÏ 99,073 46,664 Ì 61,695(a) 84,042
Valuation allowance on foreign tax
loss carryforwards (Note 9)ÏÏÏÏ 120,671 27,711 Ì Ì 148,382
(a) Uncollectible accounts written off.
(b) Reclassification of contingency reserves to valuation allowance (see Note 8)
(c) Write-off of certain unrealizable tax loss carryforwards against the previously established valuation
allowance.
73