Washington Post 2003 Annual Report Download - page 79
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SCHEDULE II
THE WASHINGTON POST COMPANY
SCHEDULE II Ì VALUATION AND QUALIFYING ACCOUNTS
Column A Column B Column C Column D Column E
Additions Ó
Balance at Charged to Balance at
Beginning Costs and End of
Description of Period Expenses Deductions Period
Year Ended December 30, 2001
Allowance for doubtful accounts and returns ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 58,003,000 $ 98,655,000 $ 88,689,000 $ 67,969,000
Allowance for advertising rate adjustments and discounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 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 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 67,969,000 $ 91,091,000 $ 98,820,000 $ 60,240,000
Allowance for advertising rate adjustments and discounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 5,279,000 4,938,000 5,061,000 5,156,000
$ 73,248,000 $ 96,029,000 $103,881,000 $ 65,396,000
Year Ended December 28, 2003
Allowance for doubtful accounts and returns ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 60,240,000 $ 93,565,000 $ 91,951,000 $ 61,854,000
Allowance for advertising rate adjustments and discounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 5,156,000 6,371,000 6,857,000 4,670,000
$ 65,396,000 $ 99,936,000 $ 98,808,000 $ 66,524,000
2003 FORM 10-K 59