Callaway 2006 Annual Report Download - page 109

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SCHEDULE II
CALLAWAY GOLF COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2006, 2005 and 2004
Date
Allowance
for
Sales
Returns
Warranty
Reserves
Allowance
for
Doubtful
Accounts
Reserve
for
Obsolete
Inventory
(Dollars in thousands)
Balance, December 31, 2003 ............................... $ 2,813 $ 12,627 $ 6,192 $18,606
Provision .......................................... 5,692 10,930 1,291 3,900
Write-off, disposals, costs and other, net .................. (592) (11,514) (113) (8,905)
Balance, December 31, 2004 ............................... $ 7,913 $ 12,043 $ 7,370 $13,601
Provision .......................................... 21,274 10,965 3,221 8,507
Write-off, disposals, costs and other, net .................. (22,720) (9,741) (2,187) (5,430)
Balance, December 31, 2005 ............................... $ 6,467 $ 13,267 $ 8,404 $16,678
Provision .......................................... 19,124 11,696 1,823 9,015
Write-off, disposals, costs and other, net .................. (19,682) (11,599) (1,688) (8,378)
Balance, December 31, 2006 ............................... $ 5,909 $ 13,364 $ 8,539 $17,315
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