Best Buy 2003 Annual Report Download - page 45

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Schedule II
Valuation and Qualifying Accounts
($ in millions)
Balance at
Beginning
of Period
Charged to
Expenses Or
Other Accounts Other* Balance at
End of period**
Fiscal Year Ended March 1, 2003
Allowance for doubtful accounts $ 3 $ 10 $ (3) $ 10
Fiscal Year Ended March 2, 2002
Allowance for doubtful accounts $ 1 $ 7 $ (5) $ 3
Fiscal Year Ended March 3, 2001
Allowance for doubtful accounts $ 1 $ 5 $ (5) $ 1
* Includes bad debt write−offs and recoveries, as well as reserves associated with acquired companies.
** Includes Musicland balances of $1, $1, and $0 at March 1, 2003, March 2, 2002 and March 3, 2001, respectively.
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