Famous Footwear 2003 Annual Report Download - page 20

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Col. A. Col. B Col. C Col. D Col. E
Balance
at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts-
Describe
Deductions
Describe
Balance
At End
Of Period
(Thousands)
YEAR ENDED FEBRUARY 1, 2003
Deducted from assets or accounts:
Doubtful accounts, discounts and allowances $ 5,605 $ 21,615 $ 20,546-A $ 6,674
Inventory valuation allowances 36,704 42,772 60,510-B 18,966
YEAR ENDED FEBRUARY 2, 2002
Deducted from assets or accounts:
Doubtful accounts, discounts and allowances $ 5,863 $ 18,691 $ 18,949-A $ 5,605
Inventory valuation allowances 20,929 69,657 53,882-B 36,704
YEAR ENDED FEBRUARY 3, 2001
Deducted from assets or accounts:
Doubtful accounts, discounts and allowances $ 8,088 $ 19,786 $ 22,011-A $ 5,863
Inventory valuation allowances 18,834 53,301 51,206-B 20,929
A. Accounts written off, net of recoveries, discounts and allowances taken.
B. Adjustment upon disposal of related inventories.
NOTE: Amounts presented for the years ended February 2, 2002 and February 3, 2001, have
been restated to conform to current year presentation.
Page 32
BROWN SHOE COMPANY, INC.
ANNUAL REPORT TO SHAREHOLDERS ON FORM 10-K
INDEX TO EXHIBITS
Exhibits
Page of Sequential
Numbering System
3.(b) Bylaws of the Company as amended through March 6, 2003. 34
10.(g) Severance Agreement between the Company and Joseph W.
Wood. 46
10.(m) Brown Shoe Company, Inc. Deferred Compensation Plan 64
13. 2002 Annual Report to Shareholders of Brown Shoe Company,
Inc. 74
21. Subsidiaries of the registrant 130
23. Consent of Independent Auditors 132