Nike 2006 Annual Report Download - page 77

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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Write-Offs
Net of
Recoveries
Balance at
End of
Period
(In millions)
For the year ended May 31, 2004
Allowance for doubtful accounts ....... $81.9 $36.4 $0.1 $(23.1) $95.3
For the year ended May 31, 2005
Allowance for doubtful accounts ....... $95.3 $33.5 $1.8 $(50.2) $80.4
For the year ended May 31, 2006
Allowance for doubtful accounts ....... $80.4 $13.6 $1.8 $(28.2) $67.6
F-1