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PRVT » Topics » VALUATION AND QUALIFYING ACCOUNTS

This excerpt taken from the PRVT 10-K filed Apr 15, 2009.

VALUATION AND QUALIFYING ACCOUNTS

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">(in thousands)

 








































































































































































































































































































      Additions charged to      
   Opening
balance		  Costs and
expenses		  Revenue
(a)		  Deductions
(b)		  Ending
balance
   EUR  EUR  EUR  EUR  EUR

Description

         

Allowance deducted in the balance sheet from the asset to which it applies:

         

Year ended December 31, 2008:

         

Allowance for magazine returns

  308    843  (945) 207
               

Allowance for doubtful accounts

  1,269  333    (214) 1,389
               

Year ended December 31, 2007:

         

Allowance for magazine returns

  802  —    1,010  (1,504) 308
               

Allowance for doubtful accounts

  1,124  367  —    (223) 1,268
               

Year ended December 31, 2006:

         

Allowance for magazine returns

  1,611  —    4,012  (4,821) 802
               

Allowance for doubtful accounts

  961  209  —    (46) 1,124
               

 

SIZE="2">Notes:





(a)Represents provisions for expected returns of magazines from national distribution networks which are charged to net revenues.




(b)Represents settlements on returns provisions previously recorded, and write-offs less recoveries on doubtful accounts.





EX-21
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dex21.htm
LIST OF SUBSIDIARIES


List of Subsidiaries



This excerpt taken from the PRVT 10-K filed Mar 17, 2008.

VALUATION AND QUALIFYING ACCOUNTS

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">(in thousands)

 








































































































































































































































































































     Additions charged to     
   Opening
balance		 Costs and
expenses		 Revenue
(a)		 Deductions
(b)		  Ending
balance
   EUR EUR EUR EUR  EUR

Description

      

Allowance deducted in the balance sheet from the asset to which it applies:

      

Year ended December 31, 2007:

      

Allowance for magazine returns

  802 —   1,010 (1,504) 308
            

Allowance for doubtful accounts

  1,124 367 —   (223) 1,268
            

Year ended December 31, 2006:

      

Allowance for magazine returns

  1,611 —   4,012 (4,821) 802
            

Allowance for doubtful accounts

  961 209 —   (46) 1,124
            

Year ended December 31, 2005:

      

Allowance for magazine returns

  1,658 —   5,307 (5,354) 1,611
            

Allowance for doubtful accounts

  930 246 —   (215) 961
            

 

SIZE="2">Notes:





(a)Represents provisions for expected returns of magazines from national distribution networks which are charged to net revenues.




(b)Represents settlements on returns provisions previously recorded, and write-offs less recoveries on doubtful accounts.





EX-21
2
dex21.htm
SUBSIDIARIES


Subsidiaries



EXCERPTS ON THIS PAGE:

10-K
Apr 15, 2009
10-K
Mar 17, 2008

RELATED TOPICS for PRVT:

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