ACI » Topics » Allowance for Uncollectible Receivables

This excerpt taken from the ACI 10-K filed Mar 1, 2010.
Allowance for Uncollectible Receivables
 
The Company’s allowance for uncollectible receivables reflects the amounts of its trade accounts receivable and other receivables that are not expected to be collected, based on past collection history, the economic environment and specified risks identified in the receivables portfolio. Receivables are considered past due if the full payment is not received by the contractual due date. The allowance deducted from the balance of receivables was $0.1 million and $0.2 million at December 31, 2009 and 2008, respectively.
 
These excerpts taken from the ACI 10-K filed Feb 27, 2009.
Allowance for Uncollectible Receivables
 
The Company’s allowance for uncollectible receivables reflects the amounts of its trade accounts receivable and other receivables that are not expected to be collected, based on past collection history, the economic environment and specified risks identified in the receivables portfolio. Receivables are considered past due if the full payment is not received by the contractual due date. The allowance deducted from the balance of receivables was $0.2 million at December 31, 2008 and 2007, respectively.
 
Allowance
for Uncollectible Receivables



 



The Company’s allowance for uncollectible receivables
reflects the amounts of its trade accounts receivable and other
receivables that are not expected to be collected, based on past
collection history, the economic environment and specified risks
identified in the receivables portfolio. Receivables are
considered past due if the full payment is not received by the
contractual due date. The allowance deducted from the balance of
receivables was $0.2 million at December 31, 2008 and
2007, respectively.


 




These excerpts taken from the ACI 10-K filed Feb 29, 2008.
Allowance for Uncollectible Receivables
 
The Company’s allowance for uncollectible receivables reflects the amounts of its trade accounts receivable and other receivables that are not expected to be collected, based on past collection history, the economic


F-9


Table of Contents

 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 
environment and specified risks identified in the receivables portfolio. Receivables are considered past due if the full payment is not received by the contractual due date. The allowance deducted from the balance of receivables was $0.2 million and $3.2 million at December 31, 2007 and 2006, respectively.
 
Allowance
for Uncollectible Receivables



 



The Company’s allowance for uncollectible receivables
reflects the amounts of its trade accounts receivable and other
receivables that are not expected to be collected, based on past
collection history, the economic





F-9





Table of Contents





 




NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS — (Continued)


 



environment and specified risks identified in the receivables
portfolio. Receivables are considered past due if the full
payment is not received by the contractual due date. The
allowance deducted from the balance of receivables was
$0.2 million and $3.2 million at December 31,
2007 and 2006, respectively.


 




This excerpt taken from the ACI 10-K filed Mar 1, 2007.
Allowance for Uncollectible Receivables
      The Company maintains allowances to reflect the amounts of its trade accounts receivable and other receivables which are not expected to be collected, based on past collection history, the economic environment and specified risks identified in the receivables portfolio. Receivables are considered past due if the full payment is not received by the contractual due date. Allowances recorded at December 31, 2006 and 2005 were $3.2 million and $1.8 million, respectively.

"Allowance for Uncollectible Receivables" elsewhere:

James River Coal Company (JRCC)
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