Staples 2007 Annual Report Download - page 137

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Item 15(a)2
Staples, Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Accounts Receivable Allowance for Doubtful Accounts
Valuation and qualifying account information related to operations is as follows (in thousands):
Balance at Deductions—
Beginning of Additions Charged Additions from Write-offs, Payments Balance at End
Period to Expense Acquisition and Other Adjustments of Period
Fiscal year ended:
January 28, 2006 .............. $16,513 $13,732 $185 $14,078 $16,352
February 3, 2007 .............. 16,352 15,106 153 12,793 18,818
February 2, 2008 .............. 18,818 21,174 342 17,831 22,503
C-29