Pep Boys 2008 Annual Report Download - page 160
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FINANCIAL STATEMENT SCHEDULES FURNISHED PURSUANT TO THE REQUIREMENTS OF
FORM 10-K
THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Column A Column B Column C Column D Column E
Additions Additions
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description Period Expenses Accounts Deductions(1) Period
(in thousands)
ALLOWANCE FOR DOUBTFUL
ACCOUNTS:
Year Ended January 31, 2009 .......... $1,937 $4,679 $ — $4,704 $1,912
Year Ended February 2, 2008 .......... $1,505 $2,420 $ — $1,988 $1,937
Year Ended February 3, 2007 .......... $1,188 $2,317 $ — $2,000 $1,505
(1) Uncollectible accounts written off.
Column A Column B Column C Column D Column E
Additions Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other End of
Description of Period Expenses Accounts(2) Deductions(3) Period
(in thousands)
SALES RETURNS AND ALLOWANCES:
Year Ended January 31, 2009 ......... $1,232 $ — $86,892 $86,980 $1,144
Year Ended February 2, 2008 ......... $1,296 $ — $95,239 $95,303 $1,232
Year Ended February 3, 2007 ......... $1,726 $ — $91,644 $92,074 $1,296
(2) Additions charged to merchandise sales.
(3) Actual returns and allowance
96