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HBI » Topics » HANESBRANDS VALUATION AND QUALIFYING ACCOUNTS Years ended July 3, 2004, July 2, 2005, and July 2, 2006 (dollars in thousands)

This excerpt taken from the HBI 8-K filed Nov 29, 2006.
HANESBRANDS

VALUATION AND QUALIFYING ACCOUNTS
Years ended July 3, 2004, July 2, 2005, and July 2, 2006
(dollars in thousands)
 
                                         
    Balance at
 		    Additions
 		                   
    Beginning of
 		    Charged to costs
 		                Balance at
 		 
Description
  Year     and Expenses     Deductions(1)     Other(2)     End of Year  
 
Allowance for trade accounts receivable Year-ended:                                        
July 3, 2004
  $ 56,112     $ 84,239     $ (79,988 )   $ (455 )   $ 59,908  
July 2, 2005
    59,908       68,752       (81,887 )     1,056       47,829  
July 1, 2006
    47,829       56,883       (63,470 )     386       41,628  
 
 
(1) Represents accounts receivable written-off.
 
(2) Represents primarily currency translation adjustments.


F-46

This excerpt taken from the HBI 10-K filed Sep 28, 2006.
HANESBRANDS

VALUATION AND QUALIFYING ACCOUNTS
Years ended July 3, 2004, July 2, 2005, and July 2, 2006
(dollars in thousands)
 
                                         
    Balance at
 		    Additions
 		                   
    Beginning of
 		    Charged to costs
 		                Balance at
 		 
Description
  Year     and Expenses     Deductions(1)     Other(2)     End of Year  
 
Allowance for trade accounts receivable Year-ended:                                        
July 3, 2004
  $ 56,112     $ 84,239     $ (79,988 )   $ (455 )   $ 59,908  
July 2, 2005
    59,908       68,752       (81,887 )     1,056       47,829  
July 1, 2006
    47,829       56,883       (63,470 )     386       41,628  
 
 
(1) Represents accounts receivable written-off.
 
(2) Represents primarily currency translation adjustments.


F-46

Table of Contents

EXCERPTS ON THIS PAGE:

8-K
Nov 29, 2006
10-K
Sep 28, 2006

RELATED TOPICS for HBI:

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