American Airlines 2006 Annual Report Download - page 103
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99
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, 2006
Allowance for
obsolescence of inventories
$ 410
$ 24
$ -
$ -
$ (23)
$ 411
Allowance for
uncollectible accounts
60
3
-
(25)
7
45
Reserves for environmental
remediation costs
40
2
(9)
-
-
33
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