Callaway 2005 Annual Report Download - page 106
Download and view the complete annual report
Please find page 106 of the 2005 Callaway 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.-
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
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108
 |
 |
SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2005, 2004 and 2003
Date
Allowance
for
Doubtful
Accounts
Reserve
for
Obsolete
Inventory
(Dollars in thousands)
Balance, December 31, 2002 .................................................. $5,474 $16,761
Provision ............................................................. 2,047 7,629
Write-off, disposals, costs and other, net .................................... (1,329) (5,784)
Balance, December 31, 2003 .................................................. 6,192 18,606
Provision ............................................................. 1,291 3,900
Write-off, disposals, costs and other, net .................................... (113) (8,905)
Balance, December 31, 2004 .................................................. 7,370 13,601
Provision ............................................................. 3,221 8,507
Write-off, disposals, costs and other, net .................................... (2,187) (5,430)
Balance, December 31, 2005 .................................................. $8,404 $16,678
S-1