Petsmart 2006 Annual Report Download - page 86

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SCHEDULE II
PetSmart, Inc. and Subsidiaries
Valuation and Qualifying Accounts
Description
Balance at
Beginning
of Period
Charged to
Expense Deductions
Balance at
End of
Period
(In thousands)
Valuation reserves deducted in the Consolidated Balance
Sheets from the asset to which it applies:
Merchandise inventories:
Lower of cost or market
Fiscal 2004................................ $ 1,845 $ 387 $ (949) $1,283
Fiscal 2005................................ $ 1,283 $ 8,347 $ (1,096) $8,534
Fiscal 2006................................ $ 8,534 $ 1,716 $ (1,107) $9,143
Shrink
Fiscal 2004................................ $10,055 $15,186 $(20,955) $4,286
Fiscal 2005................................ $ 4,286 $24,671 $(23,226) $5,731
Fiscal 2006................................ $ 5,731 $25,881 $(24,017) $7,595
A-2