Petsmart 2002 Annual Report Download - page 81

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SCHEDULE II
PETsMART, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Balance at Balance at
Beginning Charged to End
Description of Period Expense Deductions of Period
(In thousands)
Valuation reserve deducted in the balance sheet from the
asset to which it applies:
Merchandise inventories:
Fiscal year 2000, Lower of cost or market
allowance ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $2,516 $6,201 $(4,428) $4,289
Fiscal year 2001, Lower of cost or market
allowance ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $4,289 $3,078 $(4,366) $3,001
Fiscal year 2002, Lower of cost or market
allowance ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $3,001 $1,703 $(3,292) $1,412
F-33