American Airlines 2005 Annual Report Download - page 99

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96
AMR CORPORATION
Schedule II - Valuation and Qualifying Accounts and Reserves
(in millions)
Balance
at
beginning
of year
Changes
charged
to
statement
of
operation
s
accounts
Payments
Write-offs
(net of
recoveries)
Sales,
retire-
ments
and
transfers
Balance
at
end of
year
Year ended December 31, 2005
Allowance for
obsolescence of inventories
$ 379
$ 31
$ -
$ -
$ -
$ 410
Allowance for
uncollectible accounts
59
6
-
(5)
-
60
Reserves for environmental
remediation costs
62
(18)
(4)
-
-
40
Allowance for insurance
receivable
22
(22)
-
-
-
-
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