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SCHEDULE II
AVNET, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended July 1, 2006, July 2, 2005 and July 3, 2004
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other AccountsÌ DeductionsÌ End of
Description of Period Expenses Describe Describe Period
(Thousands)
Fiscal 2006
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 85,079 $30,737 $11,503(a) $(38,336)(b) $ 88,983
Valuation allowance on
foreign tax loss
carryforwards (Note 9)ÏÏÏ 191,983 1,170 77,592(c) Ì 270,745
Fiscal 2005
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 78,410 33,248 Ì (26,579)(b) 85,079
Valuation allowance on
foreign tax loss
carryforwards (Note 9)ÏÏÏ 174,090 5,444 22,369(d) (9,920)(e) 191,983
Fiscal 2004
Allowance for doubtful
accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 84,042 36,434 Ì (42,066)(b) 78,410
Valuation allowance on
foreign tax loss
carryforwards (Note 9)ÏÏÏ 148,382 25,708 Ì Ì 174,090
(a) Includes allowance for doubtful accounts acquired as a result of the Memec acquisition (see Note 2).
(b) Uncollectible accounts written off.
(c) Includes certain valuation allowances acquired as a result of the Memec acquisition (see Note 2) and
additional valuation allowances associated with legal entity reorganizations of certain foreign operations.
(d) Reclassification of contingency reserves to valuation allowance (see Note 8).
(e) Write-off of certain unrealizable tax loss carryforwards against the previously established valuation
allowance.
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