CDW 2003 Annual Report Download - page 73

Download and view the complete annual report

Please find page 73 of the 2003 CDW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 81

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81

S-2
CDW CORPORATION
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2003, 2002 and 2001
(in thousands)
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts Deductions
Balance at
End of
Period
Year ended December 31, 2003
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts
$ 10,500
$ 2,414
$ -
$ 2,857 (a)
$ 10,057
Year ended December 31, 2002
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts
$ 9,500
$ 5,833
$ -
$ 4,833 (a)
$ 10,500
Year ended December 31, 2001
Deducted in the balance sheet
from the asset to which it applies:
Allowance for doubtful accounts
$ 7,000
$ 8,384
$ -
$ 5,884 (a)
$ 9,500
Note:
(a) Uncollectible items written off, less recoveries of items previously written off.