NHWK » Topics » NightHawk Radiology Holdings, Inc.

These excerpts taken from the NHWK 10-K filed Feb 19, 2009.

NightHawk Radiology Holdings, Inc.

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">SCHEDULE II—CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 
























































































































   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Doubtful Accounts

        

Year ended December 31, 2006

  311,681  468,407  400,493  379,595

Year ended December 31, 2007

  379,595  378,687  156,436  601,846

Year ended December 31, 2008

  601,846  1,301,827  753,944  1,149,729
   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Sales Credits

        

Year ended December 31, 2006

  40,000  0  15,000  25,000

Year ended December 31, 2007

  25,000  25,000  0  50,000

Year ended December 31, 2008

  50,000  50,000  0  100,000

 





3)Exhibits are incorporated herein by reference or are filed with this report as set forth below:
STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">The exhibits to this report are listed in the Exhibit Index set forth below.

 


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Table of Contents


NightHawk Radiology Holdings, Inc.

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">SCHEDULE II—CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 
























































































































   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Doubtful Accounts

        

Year ended December 31, 2006

  311,681  468,407  400,493  379,595

Year ended December 31, 2007

  379,595  378,687  156,436  601,846

Year ended December 31, 2008

  601,846  1,301,827  753,944  1,149,729
   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Sales Credits

        

Year ended December 31, 2006

  40,000  0  15,000  25,000

Year ended December 31, 2007

  25,000  25,000  0  50,000

Year ended December 31, 2008

  50,000  50,000  0  100,000

 





3)Exhibits are incorporated herein by reference or are filed with this report as set forth below:
STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">The exhibits to this report are listed in the Exhibit Index set forth below.

 


77







Table of Contents


NightHawk Radiology Holdings, Inc.

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">SCHEDULE II—CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 
























































































































   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Doubtful Accounts

        

Year ended December 31, 2006

  311,681  468,407  400,493  379,595

Year ended December 31, 2007

  379,595  378,687  156,436  601,846

Year ended December 31, 2008

  601,846  1,301,827  753,944  1,149,729
   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Sales Credits

        

Year ended December 31, 2006

  40,000  0  15,000  25,000

Year ended December 31, 2007

  25,000  25,000  0  50,000

Year ended December 31, 2008

  50,000  50,000  0  100,000

 





3)Exhibits are incorporated herein by reference or are filed with this report as set forth below:
STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">The exhibits to this report are listed in the Exhibit Index set forth below.

 


77







Table of Contents


This excerpt taken from the NHWK 10-K filed Feb 19, 2008.

NightHawk Radiology Holdings, Inc.

ALIGN="center">
SCHEDULE II—CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 




























































































































































   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Doubtful Accounts

        

Year ended December 31, 2005

  $—    $311,681  $—    $311,681

Year ended December 31, 2006

   311,681   468,407   400,493   379,595

Year ended December 31, 2007

   379,595   378,687   156,436   601,846
   Balance at
Beginning
of Period
  Charged
(Credited) to
Costs and
Expenses
  Deductions/
Write-offs
  Balance at
End of Period

Allowance for Sales Credits

        

Year ended December 31, 2005

  $—    $40,000  $—    $40,000

Year ended December 31, 2006

   40,000   —     15,000   25,000

Year ended December 31, 2007

   25,000   25,000   —     50,000

 


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Table of Contents


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