Washington Post 2004 Annual Report Download - page 75
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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 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
Year Ended January 2, 2005
Allowance for doubtful accounts and returns ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 61,854,000 $106,605,000 $102,807,000 $ 65,652,000
Allowance for advertising rate adjustments and discounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 4,670,000 7,874,000 7,231,000 5,313,000
$ 66,524,000 $114,479,000 $110,038,000 $ 70,965,000
2004 FORM 10-K 59