Sysco 2007 Annual Report Download - page 106
Download and view the complete annual report
Please find page 106 of the 2007 Sysco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108
 |
 |
SYSCO CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other Accounts
Describe
(1)
Deductions
Describe
(2)
Balance at
End of Period
For year ended
July 2, 2005
Allowance for
doubtful accounts $ 34,175,000 $ 17,959,000 $(1,690,000) $ 20,840,000 $ 29,604,000
Self-insured
liabilities $ 100,882,000 $ 249,295,000 $ — $ 244,584,000 $ 105,593,000
For year ended
July 1, 2006
Allowance for
doubtful accounts $ 29,604,000 $ 19,895,000 $ 729,000 $ 21,128,000 $ 29,100,000
Self-insured
liabilities $ 105,593,000 $ 274,061,000 $ — $ 264,097,000 $ 115,557,000
For year ended
June 30, 2007
Allowance for
doubtful accounts $ 29,100,000 $ 28,156,000 $ 595,000 $ 26,010,000 $ 31,841,000
Self-insured
liabilities $115,557,000 $302,812,000 $ — $292,525,000 $125,844,000
(1)
Allowance for doubtful accounts: allowance accounts resulting from acquisitions and other adjustments.
(2)
Allowance for doubtful accounts: customer accounts written off, net of recoveries.
Self-insured liabilities: payments.
SYSCO Corporation ][ page S-1