Target 2011 Annual Report Download - page 91

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TARGET CORPORATION
Schedule II—Valuation and Qualifying Accounts
Fiscal Years 2011, 2010 and 2009
(millions)
Column A Column B Column C Column D Column E
Balance at Additions
Beginning of Charged to Balance at End
Description Period Cost, Expenses Deductions of Period
Allowance for doubtful accounts:
2011 $ 690 154 (414) $ 430
2010 $1,016 528 (854) $ 690
2009 $1,010 1,185 (1,179) $1,016
Sales returns reserves (a):
2011 $ 38 1,238 (1,238) $ 38
2010 $ 41 1,146 (1,149) $ 38
2009 $ 29 1,118 (1,106) $ 41
(a) These amounts represent the gross margin effect of sales returns during the respective years. Expected merchandise returns after year-end
for sales made before year-end were $98 million, $97 million and $99 million for 2011, 2010 and 2009, respectively.
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