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These excerpts taken from the XIDE 10-K filed Jun 4, 2009. Allowance
for Doubtful Accounts
The Company maintains allowances for doubtful accounts for
estimated probable losses resulting from the inability of the
Company’s customers to make required payments. The Company
continues to assess the adequacy of the reserves for doubtful
accounts based on the financial condition of the Company’s
customers and other external factors that may impact
collectibility. The majority of the Company’s accounts
receivable are due from trade customers. Credit is extended
based on an evaluation of the Company’s customers’
financial condition and generally, collateral is not required.
Payment terms vary and accounts receivable are stated in the
Consolidated Financial Statements at amounts due from customers
net of an allowance for doubtful accounts. Accounts outstanding
for longer than the payment terms are considered past due. The
Company considers a number of factors in determining the
allowance for doubtful accounts, including the length of time
trade accounts receivable are past due, the customers’
current ability to pay their obligations to the Company, the
Company’s previous loss history, and the condition of the
general economy and the industry as a whole. The Company writes
off accounts receivable when they become uncollectible.
Allowance
for Doubtful Accounts
The Company maintains allowances for doubtful accounts for
estimated probable losses resulting from the inability of the
Company’s customers to make required payments. The Company
continues to assess the adequacy of the reserves for doubtful
accounts based on the financial condition of the Company’s
customers and other external factors that may impact
collectibility. The majority of the Company’s accounts
receivable is due from trade customers. Credit is extended based
on an evaluation of the Company’s customers’ financial
condition and generally, collateral is not required. Payment
terms vary and accounts receivable are stated in the
consolidated financial statements at amounts due from customers
net of an allowance for doubtful accounts. Accounts outstanding
longer than the payment terms are considered past due. The
Company considers a number of factors in determining the
allowance for doubtful accounts, including the length of time
trade accounts receivable are past due, the customer’s
current ability to pay their obligations to the Company, the
Company’s previous loss history, and the condition of the
general economy and the industry as a whole. The Company writes
off accounts receivable when they become uncollectible.
This excerpt taken from the XIDE 10-K filed Jun 9, 2008. Allowance
for Doubtful Accounts
The Company maintains allowances for doubtful accounts for
estimated probable losses resulting from the inability of the
Company’s customers to make required payments. The Company
continues to assess the adequacy of the reserves for doubtful
accounts based on the financial condition of the Company’s
customers and other external factors that may impact
collectibility. The majority of the Company’s accounts
receivable is due from trade customers. Credit is extended based
on an evaluation of the Company’s customers’ financial
condition and generally, collateral is not required. Payment
terms vary and accounts receivable are stated in the
consolidated financial statements at amounts due from customers
net of an allowance for doubtful accounts. Accounts outstanding
longer than the payment terms are considered past due. The
Company considers a number of factors in determining the
allowance for doubtful accounts, including the length of time
trade accounts receivable are past due, the customer’s
current ability to pay their obligations to the Company, the
Company’s previous loss history, and the condition of the
general economy and the industry as a whole. The Company writes
off accounts receivable when they become uncollectible.
This excerpt taken from the XIDE 10-K filed Jun 11, 2007. Allowance
for Doubtful Accounts
The Company maintains allowances for doubtful accounts for
estimated probable losses resulting from the inability of the
Company’s customers to make required payments. The Company
continues to assess the adequacy of the reserves for doubtful
accounts based on the financial condition of the Company’s
customers and other external factors that may impact
collectibility. The majority of the Company’s accounts
receivable is due from trade customers. Credit is extended based
on an evaluation of the Company’s customers’ financial
condition and generally, collateral is not required. Payment
terms vary and accounts receivable are stated in the
consolidated financial statements at amounts due from customers
net of an allowance for doubtful accounts. Accounts outstanding
longer than the payment terms are considered past due. The
Company considers a number of factors in determining the
allowance for doubtful accounts, including the length of time
trade accounts receivable are past due, the customer’s
current ability to pay their obligations to the Company, the
Company’s previous loss history, and the condition of the
general economy and the industry as a whole. The Company writes
off accounts receivable when they become uncollectible.
Table of Contents
EXIDE
GLOBAL HOLDING NETHERLANDS C.V. AND SUBSIDIARIES
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS — (Continued)
This excerpt taken from the XIDE 10-K filed Jun 29, 2005. Allowance for Doubtful Accounts
The Company maintains allowances for doubtful accounts for estimated probable losses resulting from the inability of the Company’s customers to make required payments. The Company continues to assess the adequacy of the reserves for doubtful accounts based on the financial condition of the Company’s customers and other external factors that may impact collectibility. The majority of the Company’s accounts receivable are due from trade customers. Credit is extended based on an evaluation of the Company’s customers’ financial condition and generally, collateral is not required. Payment terms vary and accounts receivable are stated in the consolidated financial statements at amounts due from customers net of an allowance for doubtful accounts. Accounts outstanding longer than the payment terms are considered past due. The Company considers a number of factors in determining the allowance for doubtful accounts, including the length of time trade accounts receivable are past due, the customers’ current ability to pay their obligations to the Company, the Company’s previous loss history, and the condition of the general economy and the industry as a whole. The Company writes off accounts receivable when they become uncollectible.
This excerpt taken from the XIDE 10-K filed Mar 1, 2005. Allowance for Doubtful Accounts
The Company maintains allowances for doubtful accounts for estimated probable losses resulting from the inability of the Company’s customers to make required payments. The Company continues to assess the adequacy of the reserves for doubtful accounts based on the financial condition of the Company’s customers and other external factors that may impact collectibility.
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