Nike 2009 Annual Report Download - page 95
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
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)
Allowance for doubtful accounts (current and
non-current)(1)
For the year ended May 31, 2007 ............... $67.6 $18.5 $ 1.8 $(16.2) $ 71.7
For the year ended May 31, 2008 ............... 71.7 25.7 4.0 (23.0) 78.4
For the year ended May 31, 2009 ............... 78.4 62.4 (11.7) (18.3) 110.8
(1) The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and
other assets on the consolidated balance sheet.
F-1