Xcel Energy 2008 Annual Report Download - page 169
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SCHEDULE II
XCEL ENERGY INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
Years Ended Dec. 31, 2008, 2007 and 2006
(amounts in thousands of dollars)
Additions
Balance at Charged to Charged to Deductions Balance at
beginning of costs and other from end of
period expenses accounts(1) reserves(2) period
Reserve deducted from related assets:
Allowance for bad debts:
2008 ................................ $49,401 $63,407 $16,468 $65,037 $64,239
2007 ................................ 36,689 57,434 18,052 62,774 49,401
2006 ................................ 39,798 56,919 16,022 76,050 36,689
(1) Recovery of amounts previously written off
(2) Principally bad debts written off or transferred
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