Send us Feedback

CVS Caremark Corporation (CVS)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

CVS » Topics » Schedule II - Valuation and Qualifying Accounts

This excerpt taken from the CVS 10-K filed Feb 27, 2009.

Schedule II — Valuation and Qualifying Accounts

 

In millions

    Balance at
Beginning of
Year		    Additions
Charged to Bad
Debt Expense		    Write-offs
Charged to
Allowance		    Balance
at
End of Year

Accounts Receivable — Allowance for Doubtful Accounts:

            

Fiscal Year Ended December 31, 2008

    $ 107.8    $ 120.7    $ 39.7    $ 188.8

Fiscal Year Ended December 29, 2007

      73.4      91.2      56.8      107.8

Fiscal Year Ended December 30, 2006

      53.2      83.8      63.6      73.4

 

43

Table of Contents
This excerpt taken from the CVS 10-K filed Feb 27, 2008.

Schedule II — Valuation and Qualifying Accounts

 

In millions

    Balance at
Beginning of
Year		    Additions
Charged to Bad
Debt Expense		    Write-offs
Charged to
Allowance		    Balance
at
End of Year

Accounts Receivable — Allowance for Doubtful Accounts:

            

Fiscal Year Ended December 29, 2007

    $ 73.4    $ 91.2    $ 56.8    $ 107.8

Fiscal Year Ended December 30, 2006

      53.2      83.8      63.6      73.4

Fiscal Year Ended December 31, 2005

      57.3      49.3      53.4      53.2

 

44

Table of Contents
This excerpt taken from the CVS 10-K filed Mar 14, 2006.

Schedule II — Valuation and Qualifying Accounts

 

In millions

    Balance at
Beginning of
Year		    Additions
Charged to Bad
Debt Expense		    Write-offs
Charged to
Allowance		   

Balance

at

End of Year

Accounts Receivable — Allowance for Doubtful Accounts:

            

Fiscal Year Ended December 31, 2005

    $ 57.3    $ 49.3    $ 53.4    $ 53.2
                           

Fiscal Year Ended January 1, 2005

      58.4      45.1      46.2      57.3
                           

Fiscal Year Ended January 3, 2004

      64.2      28.7      34.5      58.4
                           

 

19

Table of Contents
This excerpt taken from the CVS 10-K filed Mar 16, 2005.

Schedule II — Valuation and Qualifying Accounts

 

In millions

    Balance at
Beginning of
Year
    Additions
Charged to Bad
Debt Expense
    Write-offs
Charged to
Allowance
   

Balance

at

End of Year

Accounts Receivable — Allowance for Doubtful Accounts:

                            

Fiscal Year Ended January 1, 2005

    $ 58.4    $ 45.1    $ 46.2    $ 57.3

Fiscal Year Ended January 3, 2004

      64.2      28.7      34.5      58.4

Fiscal Year Ended December 28, 2002

      53.6      74.2      63.6      64.2

 

17

Table of Contents

EXCERPTS ON THIS PAGE:

10-K
Feb 27, 2009
10-K
Feb 27, 2008
10-K
Mar 14, 2006
10-K
Mar 16, 2005

RELATED TOPICS for CVS:

"Schedule II - Valuation and Qualifying Accounts" elsewhere:

AmerisourceBergen Corporation (ABC)
Goodyear Tire & Rubber Company (GT)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki