O'Reilly Auto Parts 2009 Annual Report Download - page 89
Download and view the complete annual report
Please find page 89 of the 2009 O'Reilly Auto Parts 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
 |
 |
75
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
Column A Column B
Column C
Column D Column E
Description
Balance at
Beginning
of Period
Additions -
Charged to
Costs and
Expenses
Additions -
Charged to Other
Accounts -
Describe
Deductions -
Describe
Balance at
End
of Period
(amounts in thousands)
Year ended December 31, 2009:
Deducted from asset account:
Sales and returns allowances $ 2,776 $ 2,540 $ -- $ -- $ 5,316
Allowance for doubtful accounts 4,521 11,342 9,068
(1)
6,795
Year ended December 31, 2008:
Deducted from asset account:
Sales and returns allowances $
2,263
$
42
$
656
(2)
$
185
(3)
$
2,776
Allowance for doubtful accounts
3,179
7,439
431
(2)
6,528
(1)
4,521
Year ended December 31, 2007:
Deducted from asset account:
Sales and returns allowances $
1,540
$
723
$ - $ - $
2,263
Allowance for doubtful accounts
2,861
5,361
-
5,043
(1)
3,179
(1) Uncollectable accounts written off
(2) Acquired in allocation of CSK purchase price
(3) Allowance adjustment