Famous Footwear 2004 Annual Report Download - page 74
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Table of Contents
BROWN SHOE COMPANY, INC. 2003 FORM 10-K
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
($ thousands) Col. A. Col. B Col. C Col. D Col. E
Balance at Charged to Charged to Balance at
Beginning Costs and Other Accounts- Deductions End of
of Period Expenses Describe Describe Period
YEAR ENDED JANUARY 31, 2004
Deducted from assets or accounts:
Doubtful accounts, discounts and allowances $6,674 $24,587 $25,362(A) $5,899
Inventory valuation allowances 18,966 44,212 47,275(B) 15,903
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
(A) Accounts written off, net of recoveries, discounts and allowances taken.
(B) Adjustment upon disposal of related inventories.
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