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PRVT » Topics » 3. Trade accounts receivable

These excerpts taken from the PRVT 10-K filed Apr 15, 2009.

3. Trade accounts receivable

Trade accounts receivable consist of the following:

 

     December 31,  
     2007     2008  
     EUR     EUR  
     (in thousands)  

Trade accounts receivable

    9,860     7,454  

Allowance for doubtful accounts

    (1,269 )   (1,388 )
            

Total trade accounts receivable, net

    8,591     6,066  
            

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts the balance based on their estimate of the collectability of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about specific customers. After collection attempts have failed, the Company writes off the specific account.

3. Trade accounts receivable

SIZE="2">Trade accounts receivable consist of the following:

 














































































   December 31, 
   2007  2008 
   EUR  EUR 
   (in thousands) 

Trade accounts receivable

  9,860  7,454 

Allowance for doubtful accounts

  (1,269) (1,388)
       

Total trade accounts receivable, net

  8,591  6,066 
       

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts
the balance based on their estimate of the collectability of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about
specific customers. After collection attempts have failed, the Company writes off the specific account.

These excerpts taken from the PRVT 10-K filed Mar 17, 2008.

3. Trade accounts receivable

Trade accounts receivable consist of the following:

 

     December 31,  
     2006     2007  
     EUR     EUR  
     (in thousands)  

Trade accounts receivable

    9,809     9,860  

Allowance for doubtful accounts

    (1,124 )   (1,269 )
            

Total trade accounts receivable, net

    8,685     8,591  
            

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts the balance based on their estimate of the collectibility of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about specific customers. After collection attempts have failed, the Company writes off the specific account.

 

F - 10

PRIVATE MEDIA GROUP, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

3. Trade accounts receivable

FACE="Times New Roman" SIZE="2">Trade accounts receivable consist of the following:

 


















































































   December 31, 
   2006  2007 
   EUR  EUR 
   (in thousands) 

Trade accounts receivable

  9,809  9,860 

Allowance for doubtful accounts

  (1,124) (1,269)
       

Total trade accounts receivable, net

  8,685  8,591 
       

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts
the balance based on their estimate of the collectibility of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about
specific customers. After collection attempts have failed, the Company writes off the specific account.

 


F - 10








PRIVATE MEDIA GROUP, INC.

ALIGN="center">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 


This excerpt taken from the PRVT 10-K filed Apr 2, 2007.

3. Trade accounts receivable

Trade accounts receivable consist of the following:

 

      December 31,  
      2005     2006  
     EUR     EUR  
     (in thousands)  

Trade accounts receivable

    9,774     9,809  

Allowance for doubtful accounts

    (961 )   (1,124 )
            

Total trade accounts receivable, net

    8,813     8,685  
            

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts the balance based on their estimate of the collectibility of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about specific customers. After collection attempts have failed, the Company writes off the specific account.

 

F - 10

PRIVATE MEDIA GROUP, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

This excerpt taken from the PRVT 10-K filed Mar 31, 2006.

5. Trade accounts receivable

Trade accounts receivable consist of the following:

 

     December 31,  
     2004     2005  
     EUR     EUR  
     (in thousands)  

Trade accounts receivable

    9,328     9,774  

Allowance for doubtful accounts

    (930 )   (961 )
            

Total trade accounts receivable, net

    8,397     8,813  
            

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts the balance based on their estimate of the collectibility of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about specific customers. After collection attempts have failed, the Company writes off the specific account.

This excerpt taken from the PRVT 10-K filed Mar 31, 2005.

4. Trade accounts receivable

 

Trade accounts receivable consist of the following:

 

     December 31,
  
     2003
     2004
  
     EUR     EUR  
     (in thousands)  

Trade accounts receivable

    11,792     9,328  

Allowance for doubtful accounts

    (2,024 )   (930 )
    
 

Total trade accounts receivable, net

    9,768     8,397  
    
 

 

Management reviews the allowance for doubtful accounts on at least a quarterly basis and adjusts the balance based on their estimate of the collectibility of specific accounts as well as a reserve for a portion of other accounts which have been outstanding for more than 180 days. This estimate is based on historical losses and information about specific customers. After collection attempts have failed, the Company writes off the specific account.

 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Apr 15, 2009
10-K (2 sections)
Mar 17, 2008
10-K
Apr 2, 2007
10-K
Mar 31, 2006
10-K
Mar 31, 2005

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DOLAN MEDIA COMPANY (DM)
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