Health Net 2003 Annual Report Download - page 119

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SUPPLEMENTAL SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
HEALTH NET, INC.
(Amounts in thousands)
Balance at
beginning
of period
Charged
to costs
and
expenses
Credited to
other
accounts (1) Deductions (2)
Balance at
end of
period
2003:
Allowance for doubtful accounts:
Premiums receivable .................................. $13,964 $3,161 $(6,495) $(107) $10,523
2002:
Allowance for doubtful accounts:
Premiums receivable .................................. $14,595 $5,475 $(6,106) — $13,964
2001:
Allowance for doubtful accounts:
Premiums receivable .................................. $19,822 $3,573 $(8,106) $(694) $14,595
(1) Credited to premiums receivable on the Consolidated Balance Sheets.
(2) Reflects the sales of our subsidiaries.
F-46