Washington Post 2002 Annual Report Download - page 59
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SCHEDULE II
THE WASHINGTON POST COMPANY
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Column A Column B Column C Column D Column E
Additions -
Balance at Charged to Balance at
beginning costs and end of
Description of period expenses Deductions period
Year Ended December 31, 2000
Allowance for doubtful accounts and returns ******************************* $ 51,179,000 $ 74,540,000 $ 67,716,000 $ 58,003,000
Allowance for advertising rate adjustments and discounts ******************** 9,442,000 2,662,000 4,909,000 7,195,000
$ 60,621,000 $ 77,202,000 $ 72,625,000 $ 65,198,000
Year Ended December 30, 2001
Allowance for doubtful accounts and returns ******************************* $ 58,003,000 $ 98,655,000 $ 88,689,000 $ 67,969,000
Allowance for advertising rate adjustments and discounts ******************** 7,195,000 4,163,000 6,079,000 5,279,000
$ 65,198,000 $102,818,000 $ 94,768,000 $ 73,248,000
Year Ended December 29, 2002
Allowance for doubtful accounts and returns ******************************* $ 67,969,000 $ 91,091,000 $ 98,820,000 $ 60,240,000
Allowance for advertising rate adjustments and discounts ******************** 5,279,000 4,938,000 5,061,000 5,156,000
$ 73,248,000 $ 96,029,000 $103,881,000 $ 65,396,000
2002 FORM 10-K 57