Office Depot 2004 Annual Report Download - page 72

Download and view the complete annual report

Please find page 72 of the 2004 Office Depot 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.

Page out of 82

  • 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

70 |Office Depot 2004 Annual Report
SCHEDULE II
OFFICE DEPOT, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Column A Column B Column C Column D Column E
Deductions—
Balance at Additions— Write-offs, Balance at
Beginning Charged to Payments and End of
Description of Period Expense Other Adjustments Period
Allowance for doubtful accounts:
2004 ....................................... $34,173 $18,767 $14,933 $38,007
2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,149 25,645 20,621 34,173
2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,228 22,103 25,182 29,149