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Pepsi Bottling Group (PBG)
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PBG » Topics » Allowance for Doubtful Accounts

This excerpt taken from the PBG 8-K filed Sep 16, 2009.
Allowance for Doubtful Accounts – A portion of our accounts receivable will not be collected due to non-payment, bankruptcies and sales returns. Our accounting policy for the provision for doubtful accounts requires reserving an amount based on the evaluation of the aging of accounts receivable, sales return trend analysis, detailed analysis of high-risk customers’ accounts, and the overall market and economic conditions of our customers.
 
These excerpts taken from the PBG 10-K filed Feb 20, 2009.
Allowance for Doubtful Accounts – A portion of our accounts receivable will not be collected due to non-payment, bankruptcies and sales returns. Our accounting policy for the provision for doubtful accounts requires reserving an amount based on the evaluation of the aging of accounts receivable, sales return trend analysis, detailed analysis of high-risk customers’ accounts, and the overall market and economic conditions of our customers.
 
Allowance for Doubtful
Accounts – A portion of our accounts
receivable will not be collected due to non-payment,
bankruptcies and sales returns. Our accounting policy for the
provision for doubtful accounts requires reserving an amount
based on the evaluation of the aging of accounts receivable,
sales return trend analysis, detailed analysis of high-risk
customers’ accounts, and the overall market and economic
conditions of our customers.


 



These excerpts taken from the PBG 10-K filed Feb 27, 2008.
Allowance for Doubtful Accounts – A portion of our accounts receivable will not be collected due to non-payment, bankruptcies and sales returns. Our accounting policy for the provision for doubtful accounts requires reserving an amount based on the evaluation of the aging of accounts receivable, sales return trend analysis, detailed analysis of high-risk customers’ accounts, and the overall market and economic conditions of our customers.
 
Allowance for Doubtful
Accounts – A portion of our accounts
receivable will not be collected due to non-payment,
bankruptcies and sales returns. Our accounting policy for the
provision for doubtful accounts requires reserving an amount
based on the evaluation of the aging of accounts receivable,
sales return trend analysis, detailed analysis of high-risk
customers’ accounts, and the overall market and economic
conditions of our customers.


 



EXCERPTS ON THIS PAGE:

8-K
Sep 16, 2009
10-K (2 sections)
Feb 20, 2009
10-K (2 sections)
Feb 27, 2008

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