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Luxottica Group, S.p.A. (LUX)
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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

RELATED TOPICS for LUX:

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