American Airlines 2010 Annual Report Download - page 110
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107
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, 2010
Allowance for
obsolescence of inventories
$ 509
$ 32
$ -
$ -
$ (11)
$ 530
Allowance for
uncollectible accounts
58
5
-
(5)
-
58
Reserves for environmental
remediation costs
18
-
(1)
-
-
17
Year ended December 31, 2009
Allowance for
obsolescence of inventories
$ 488
$ 40
$ -
$ -
$ (19)
$ 509
Allowance for
uncollectible accounts
49
6
-
3
-
58
Reserves for environmental
remediation costs
18
1
(1)
-
-
18
Year ended December 31, 2008
Allowance for
obsolescence of inventories
$ 424
$ 101
$ -
$ -
$ (37)
$ 488
Allowance for
uncollectible accounts
41
6
-
2
-
49
Reserves for environmental
remediation costs
21
2
(5)
-
-
18