Target 2007 Annual Report Download - page 71

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TARGET CORPORATION
Schedule II—Valuation and Qualifying Accounts
Fiscal Years 2007, 2006 and 2005
(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:
2007 $517 481 (428) $570
2006 $451 380 (314) $517
2005 $387 466 (402) $451
Sales returns reserves:
2007 $ 31 1,103 (1,105) $ 29
2006 $ 11 1,123 (1,103) $ 31
2005 $ 11 968 (968) $ 11
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