Supercuts 2005 Annual Report Download - page 108

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REGIS CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
as of June 30, 2005, 2004 and 2003
(dollars in thousands)
Notes:
(1)
Represents the effect of foreign currency exchange rate fluctuations.
(2)
Represents primarily the write off of uncollectible receivables.
(3)
Related to the acquisition of receivables.
107
Exhibit 10.ll
Regis Corporation
Short Term Incentive Compensation Plan
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
Valuation Account, Allowance for
doubtful accounts
June 30, 2005
$
2,841
$
456
$
483
(3)
$
316
(2)
$
3,464
June 30, 2004
3,686
1,334
148
(1)
2,327
(2)
2,841
June 30, 2003
1,837
757
1,571
(3)
479
(2)
3,686