Supercuts 2002 Annual Report Download - page 40

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Table of Contents
REGIS CORPORATION
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
as of June 30, 2002, 2001 and 2000
(dollars in thousands)
Notes:
(1) Related to the acquisition of franchise receivables.
(2) Represents primarily the write off of uncollectible receivables.
37
CONFORMED COPY
REGIS CORPORATION
$125,000,000
Senior Notes
$58,000,000
6.73% Senior Notes, Series A
due March 15, 2009
$67,000,000
7.20% Senior Notes, Series B
due March 15, 2012
NOTE PURCHASE AGREEMENT
Dated as of March 1, 2002
Series A PPN: 758932 D# 1 Series B PPN: 758932 E* 4
Column A
Column B
Column C
Column D
Column E
Balance at
Charged to
Balance at
beginning
costs and
Charged to
end of
Description
of period
expenses
Other Accounts
Deductions
period
June 30, 2002:
Valuation Account, Allowance for doubtful accounts
$
1,613
$
696
$
45
(1)
$
517
(2)
$
1,837
June 30, 2001:
Valuation Account, Allowance for doubtful accounts
$
710
$
807
$
373
(1)
$
277
(2)
$
1,613
June 30, 2000:
Valuation Account, Allowance for doubtful accounts
$
246
$
504
(1)
$
40
(2)
$
710