LUX » Topics » ALLOWANCE FOR INVENTORY RESERVE ACCOUNTS (Amounts expressed in thousands of Euro)

This excerpt taken from the LUX 20-F filed Jun 29, 2007.

ALLOWANCE FOR INVENTORY RESERVE ACCOUNTS
(Amounts expressed in  thousands of Euro)

Year ended
December 31,

 

 

 

Balance at
beginning of
period

 

Charged
to costs
and expenses

 

Other(2)

 

Deductions

 

Balance
at end
of period

 

2004

 

37,943

 

34,766

 

(1,021

)

(27,913

)

43,775

 

2005

 

43,775

 

40,000

 

2,500

 

(27,170

)

59,105

 

2006

 

59,105

 

24,357

 

1,335

 

(42,437

)

42,360

 


(1)             Other includes the beginning amount relating to the acquired balances of Cole National in 2004 as well as translation differences of the period.

(2)             Other includes translation differences of the period.

F-54




This excerpt taken from the LUX 20-F filed Jun 28, 2006.

ALLOWANCE FOR INVENTORY RESERVE ACCOUNTS
(Amounts expressed in Euro thousands)

Year ended
December 31,

 

 

 

Balance at
beginning of
period

 

Charged
to costs
and expenses

 

Other(2)

 

Deductions

 

Balance
at end
of period

 

2003

 

33,055

 

22,062

 

(932

)

(16,242

)

37,943

 

2004

 

37,943

 

34,766

 

(1,021

)

(27,913

)

43,775

 

2005

 

43,775

 

40,000

 

2,500

 

(27,170

)

59,105

 


(1)             Other includes the beginning amount relating to the acquired balances of OPSM in 2003 and Cole National in 2004 as well as translation differences of the period.

(2)             Other includes translation differences of the period.

137




EXCERPTS ON THIS PAGE:

20-F
Jun 29, 2007
20-F
Jun 28, 2006
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