Petsmart 2010 Annual Report Download - page 80

Download and view the complete annual report

Please find page 80 of the 2010 Petsmart 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 86

  • 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

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
2008..................................... $ 5,868 $ 4,736 $ (2,827) $ 7,777
2009..................................... $ 7,777 $ 9,652 $ (4,865) $12,564
2010..................................... $12,564 $ 6,493 $(12,243) $ 6,814
Shrink
2008..................................... $ 7,424 $26,430 $(27,032) $ 6,822
2009..................................... $ 6,822 $24,250 $(27,205) $ 3,867
2010..................................... $ 3,867 $30,046 $(30,723) $ 3,190
A-2