American Airlines 2004 Annual Report Download - page 96
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93
AMR CORPORATION
Schedule II - Valuation and Qualifying Accounts and Reserves
(in millions)
Balance
at
beginning
of year
Changes
charged to
statement
of
operations
accounts Payments
Write-offs
(net of
recoveries)
Sales,
retire-
ments
and
transfers
Balance
at
end of
year
Year ended December 31, 2004
Allowance for
obsolescence of inventories $ 428 $ 38 $ - $ - $ (87) $ 379
Allowance for
uncollectible accounts 62 9 - (12) - 59
Reserves for environmental
remediation costs 72 (2) (8) - - 62
Allowance for insurance
receivable 22 - - - - 22
Year ended December 31, 2003
Allowance for
obsolescence of inventories 450 71 - - (93) 428
Allowance for
uncollectible accounts 66 14 - (18) - 62
Reserves for environmental
remediation costs 92 (12) (8) - - 72
Allowance for insurance
receivable 12 10 - - - 22
Year ended December 31, 2002
Allowance for
obsolescence of inventories 383 71 - - (4) 450
Allowance for
uncollectible accounts 52 27 - (13) - 66
Reserves for environmental
remediation costs 84 25 (17) - - 92
Allowance for insurance
receivable - 12 - - - 12