U-Haul 2008 Annual Report Download - page 115

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F-58
Balance at
Beginning of
Year
Additions
Charged to
Costs and
Expenses
Additions
Charged to
Other
Accounts Deductions
Balance at
Year End
Year ended March 31, 2008
Allowance for doubtful accounts
(deducted from trade 1,488
Allowance for doubtf
(deducted from no 315
Allowance for LIFO
(deducted from inv 11,076
Allowance for obsole
(deducted from inv 1,542
Allowance for probab
(deducted from mo 675
Year ended Ma
Allowance for doubtf
(deducted from trade 1,412
Allowance for doubtf
(deducted from no 354
Allowance for LIFO
(deducted from inv 8,372
Allowance for obsole
(deducted from inv 1,500
Allowance for probab
(deducted from mo 803
Year ended Ma
Allowance for doubtf
(deducted from trade 1,363
Allowance for doubtf
(deducted from no 394
Allowance for LIFO
(deducted from inv 5,693
Allowance for obsole
(deducted from inv 1,500
Allowance for probab
(deducted from mo 1,200
(In thousands)
receivable) $ 1,412 $ 2,300 $ - $ (2,224) $
ul accounts
tes and mortgage receivable) $ 354 $ - $ - $ (39) $
entory) $ 8,372 $ 2,704 $ - $ - $
scence
entory) $ 1,500 $ 42 $ - $ - $
le losses
rtgage loans) $ 803 $ - $ - $ (128) $
rch 31, 2007
ul accounts
receivable) $ 1,363 $ 3,122 $ - $ (3,073) $
ul accounts
tes and mortgage receivable) $ 394 $ - $ - $ (40) $
entory) $ 5,693 $ 2,679 $ - $ - $
scence
entory) $ 1,500 $ - $ - $ - $
le losses
rtgage loans) $ 1,200 $ - $ - $ (397) $
rch 31, 2006
ul accounts
receivable) $ 1,546 $ 1,994 $ - $ (2,177) $
ul accounts
tes and mortgage receivable) $ 2,624 $ - $ - $ (2,230) $
entory) $ 3,234 $ 2,570 $ - $ (111) $
scence
entory) $ 1,500 $ - $ - $ - $
le losses
rtgage loans) $ 1,200 $ - $ - $ - $
AMERCO AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended March 31, 2008, 2007 and 2006
SCHEDULE II