Nike 2010 Annual Report Download - page 102
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Table of Contents 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, 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
For the year ended May 31, 2010 110.8 45.7 (9.9) (29.9) 116.7
(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