RNOW » Topics » Allowance for doubtful accounts

This excerpt taken from the RNOW 10-Q filed May 8, 2009.

Allowance for doubtful accounts

 

We regularly assess the collectability of outstanding customer invoices and, in so doing we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

These excerpts taken from the RNOW 10-K filed Mar 6, 2009.

Allowance for doubtful accounts

 

We regularly assess the collectability of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

Allowance for doubtful accounts



 



We regularly assess the
collectability of outstanding customer invoices and, in so doing, we maintain
an allowance for estimated losses resulting from the non-collection of customer
receivables. In estimating this allowance, we consider factors such as:
historical collection experience; a customer’s current creditworthiness;
customer concentration; age of the receivable balance; and general economic
conditions that may affect a customer’s ability to pay. Actual customer
collections could differ from our estimates and exceed our related loss
allowance.



 



This excerpt taken from the RNOW 10-Q filed Nov 7, 2008.

Allowance for doubtful accounts

 

We regularly assess the collectability of outstanding customer invoices and we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

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This excerpt taken from the RNOW 10-Q filed Aug 8, 2008.

Allowance for doubtful accounts

 

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

This excerpt taken from the RNOW 10-Q filed May 9, 2008.

Allowance for doubtful accounts

 

We regularly assess the collectability of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

This excerpt taken from the RNOW 10-Q filed Nov 8, 2007.

Allowance for doubtful accounts

 

We regularly assess the collectibility of outstanding customer invoices and, in so doing we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

This excerpt taken from the RNOW 10-Q filed Aug 9, 2007.

Allowance for doubtful accounts

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance.

This excerpt taken from the RNOW 10-Q filed May 8, 2007.

Allowance for doubtful accounts

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance.

This excerpt taken from the RNOW 10-K filed Mar 14, 2007.

Allowance for doubtful accounts

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

This excerpt taken from the RNOW 10-Q filed Nov 9, 2006.

Allowance for doubtful accounts

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance.

This excerpt taken from the RNOW 10-Q filed Aug 9, 2006.

Allowance for doubtful accounts

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables.  In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay.  Actual customer collections could differ from our estimates and exceed our related loss allowance. 

This excerpt taken from the RNOW 10-Q filed May 10, 2006.

Allowance for doubtful accounts

 

We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer’s current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer’s ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

 

This excerpt taken from the RNOW 10-Q filed May 13, 2005.

Allowance for doubtful accounts

        We regularly assess the collectibility of outstanding customer invoices and, in so doing, we maintain an allowance for estimated losses resulting from the non-collection of customer receivables. In estimating this allowance, we consider factors such as: historical collection experience; a customer's current creditworthiness; customer concentration; age of the receivable balance; and general economic conditions that may affect a customer's ability to pay. Actual customer collections could differ from our estimates and exceed our related loss allowance.

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