RAI » Topics » Accounts Receivable

These excerpts taken from the RAI 10-K filed Feb 23, 2009.
Accounts Receivable
 
Accounts receivable are reported net of allowance for doubtful accounts. A summary of activity in the allowance for doubtful accounts is as follows:
 
         
Balance at December 31, 2005
  $ 7  
Bad debt expense
    1  
Bad debt recoveries
    (2 )
Write-off of bad debt
    (2 )
         
Balance at December 31, 2006
    4  
Bad debt recoveries
    (2 )
Write-off of bad debt
    (1 )
         
Balance at December 31, 2007
    1  
Bad debt expense
    1  
Write-off of bad debt
    (1 )
         
Balance at December 31, 2008
  $ 1  
         
 
Accounts
Receivable



 



Accounts receivable are reported net of allowance for doubtful
accounts. A summary of activity in the allowance for doubtful
accounts is as follows:


 





















































































































         


Balance at December 31, 2005


 

$

7

 


Bad debt expense


 

 

1

 


Bad debt recoveries


 

 

(2

)


Write-off of bad debt


 

 

(2

)

 

 

 

 

 


Balance at December 31, 2006


 

 

4

 


Bad debt recoveries


 

 

(2

)


Write-off of bad debt


 

 

(1

)

 

 

 

 

 


Balance at December 31, 2007


 

 

1

 


Bad debt expense


 

 

1

 


Write-off of bad debt


 

 

(1

)

 

 

 

 

 


Balance at December 31, 2008


 

$

1

 

 

 

 

 

 






 




These excerpts taken from the RAI 10-K filed Feb 27, 2008.
Accounts Receivable
 
Accounts receivable are reported net of allowance for doubtful accounts. A summary of activity in the allowance for doubtful accounts is as follows:
 
         
Balance at December 31, 2004
  $ 7  
Bad debt expense
    1  
Write-off of bad debt
    (1 )
         
Balance at December 31, 2005
    7  
Bad debt expense
    1  
Bad debt recoveries
    (2 )
Write-off of bad debt
    (2 )
         
Balance at December 31, 2006
    4  
Bad debt recoveries
    (2 )
Write-off of bad debt
    (1 )
         
Balance at December 31, 2007
  $ 1  
         
 
Accounts
Receivable



 



Accounts receivable are reported net of allowance for doubtful
accounts. A summary of activity in the allowance for doubtful
accounts is as follows:


 





















































































































         


Balance at December 31, 2004


 

$

7

 


Bad debt expense


 

 

1

 


Write-off of bad debt


 

 

(1

)

 

 

 

 

 


Balance at December 31, 2005


 

 

7

 


Bad debt expense


 

 

1

 


Bad debt recoveries


 

 

(2

)


Write-off of bad debt


 

 

(2

)

 

 

 

 

 


Balance at December 31, 2006


 

 

4

 


Bad debt recoveries


 

 

(2

)


Write-off of bad debt


 

 

(1

)

 

 

 

 

 


Balance at December 31, 2007


 

$

1

 

 

 

 

 

 






 




This excerpt taken from the RAI 10-K filed Feb 27, 2007.
Accounts Receivable
 
Accounts receivable are reported net of allowance for doubtful accounts. A summary of activity in the allowance for doubtful accounts is as follows:
 
         
Balance at December 31, 2003
  $ 3  
Bad debt expense
    1  
Allowance for doubtful accounts acquired
    4  
Write-off of bad debt
    (1 )
         
Balance at December 31, 2004
    7  
Bad debt expense
    1  
Write-off of bad debt
    (1 )
         
Balance at December 31, 2005
    7  
Bad debt expense
    1  
Bad debt recoveries
    (2 )
Write-off of bad debt
    (2 )
         
Balance at December 31, 2006
  $ 4  
         
 
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