Target 2006 Annual Report Download - page 71

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TARGET CORPORATION
Schedule II – Valuation and Qualifying Accounts
Fiscal Years 2006, 2005 and 2004
(in millions)
Column A Column B Column C Column D Column E
Additions
Balance at Charged to
Beginning of Cost, Expenses, Balance at End
Description Period Revenues Deductions of Period
Allowance for doubtful accounts:
2006 $451 380 (314) $517
2005 $387 466 (402) $451
2004 $352 451 (416) $387
Sales returns reserves:
2006 $ 11 1,123 (1,103) $ 31
2005 $ 11 968 (968) $ 11
2004 $ — 843 (832) $ 11
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