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HBI » Topics » VALUATION AND QUALIFYING ACCOUNTS

This excerpt taken from the HBI 8-K filed Sep 5, 2006.

VALUATION AND QUALIFYING ACCOUNTS

Years ended June 28, 2003, July 3, 2004, and July 2, 2005

(in thousands)

 

Description

    Balance at
Beginning of
Year		    Additions
charged to costs
and expenses		    Deductions
(1)		     Other
(2)		     Balance at
End of Year

Allowance for trade accounts receivable

             

Years-ended:

             

June 28, 2003

    $ 61,939    $ 37,507    $ (43,148 )   $ (186 )   $ 56,112

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
(1) Represents accounts receivable written-off.
(2) Represents primarily currency translation adjustments.

 

F-63

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