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DTPI » Topics » SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

These excerpts taken from the DTPI 10-K filed Jun 10, 2009.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
                                 
Column A
  Column B     Column C     Column D     Column E  
    Balance at
 		    Charged to
 		          Balance at
 		 
    Beginning
 		    Costs and
 		          End of
 		 
Description
  of Period     Expenses     Deductions     Period  
    (Amounts in thousands)  
 
For the Year Ended March 31, 2009:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 695     $ 159     $ 288     $ 566  
For the Year Ended March 31, 2008:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 573     $ 143     $ 21     $ 695  
For the Year Ended March 31, 2007:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 629     $ (19 )   $ 37     $ 573  


S-2

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
                                 
Column A
  Column B     Column C     Column D     Column E  
    Balance at
 		    Charged to
 		          Balance at
 		 
    Beginning
 		    Costs and
 		          End of
 		 
Description
  of Period     Expenses     Deductions     Period  
    (Amounts in thousands)  
 
For the Year Ended March 31, 2009:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 695     $ 159     $ 288     $ 566  
For the Year Ended March 31, 2008:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 573     $ 143     $ 21     $ 695  
For the Year Ended March 31, 2007:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 629     $ (19 )   $ 37     $ 573  


S-2

This excerpt taken from the DTPI 10-K filed Jun 10, 2008.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
                                 
Column A
  Column B     Column C     Column D     Column E  
    Balance at
 		    Charged to
 		          Balance at
 		 
    Beginning
 		    Costs and
 		          End of
 		 
Description
  of Period     Expenses     Deductions     Period  
    (Amounts in thousands)  
 
For the Year Ended March 31, 2008:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 573     $ 143     $ 21     $ 695  
For the Year Ended March 31, 2007:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 629     $ (19 )   $ 37     $ 573  
For the Year Ended March 31, 2006:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 1,079     $ 28     $ 478 (1)   $ 629  
 
 
(1) $311 relates to discontinued operations.


S-2

This excerpt taken from the DTPI 10-K filed Jun 8, 2007.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
                                 
Column A
  Column B     Column C     Column D     Column E  
    Balance at
 		    Charged to
 		          Balance at
 		 
    Beginning
 		    Costs and
 		          End of
 		 
Description
  of Period     Expenses     Deductions     Period  
    (Amounts in thousands)  
 
For the Year Ended March 31, 2007:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 629     $ (19 )   $ 37     $ 573  
For the Year Ended March 31, 2006:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 1,079     $ 28     $ 478 (1)   $ 629  
For the Year Ended March 31, 2005:
                               
Deducted from accounts receivable for uncollectible accounts
  $ 1,650     $ (145 )   $ 426     $ 1,079  
 
 
(1) $311 relates to discontinued operations.


S-2

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Jun 10, 2009
10-K
Jun 10, 2008
10-K
Jun 8, 2007

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