USTR » Topics » 17. Other Expense

These excerpts taken from the USTR 10-K filed Feb 27, 2009.

17. Other Expense

The following table sets forth the components of other expense (dollars in thousands):

 
  Years Ended December 31,  
 
  2008   2007   2006  

Loss on sale of accounts receivable, net of

                   
 

servicing revenue

  $ 8,079   $ 14,566   $ 12,765  

Other

        29     21  
               

Total

  $ 8,079   $ 14,595   $ 12,786  
               

17. Other Expense




The following table sets forth the components of other expense (dollars in thousands):













































































































 
 Years Ended December 31,  
 
 2008  2007  2006  

Loss on sale of accounts receivable, net of

          
 

servicing revenue

 $8,079 $14,566 $12,765 

Other

    29  21 
        

Total

 $8,079 $14,595 $12,786 
        




These excerpts taken from the USTR 10-K filed Feb 29, 2008.

17. Other Expense

The following table sets forth the components of other expense (dollars in thousands):

 
  Years Ended December 31,
 
  2007
  2006
  2005
Loss on sale of accounts receivable, net of servicing revenue   $ 14,566   $ 12,765   $ 6,771
Other     29     21     264
   
 
 
Total   $ 14,595   $ 12,786   $ 7,035
   
 
 

17. Other Expense



The following table sets forth the components of other expense (dollars in thousands):









































































 
 Years Ended December 31,
 
 2007
 2006
 2005
Loss on sale of accounts receivable, net of servicing revenue $14,566 $12,765 $6,771
Other  29  21  264
  
 
 
Total $14,595 $12,786 $7,035
  
 
 




This excerpt taken from the USTR 10-K filed Mar 1, 2007.

17. Other Expense

The following table sets forth the components of other expense (dollars in thousands):

 
  Years Ended December 31,
 
  2006
  2005
  2004
Loss on sale of accounts receivable, net of servicing revenue   $ 12,765   $ 6,771   $ 3,076
Other     21     264     412
   
 
 
Total   $ 12,786   $ 7,035   $ 3,488
   
 
 
This excerpt taken from the USTR 10-K filed Mar 6, 2006.

6.    Other Expense

The following table sets forth the components of other expense (dollars in thousands):

 
  Years Ended December 31,
 
  2005
  2004
  2003
Loss on sale of accounts receivable, net of servicing revenue   $ 6,771   $ 3,076   $ 3,450
Write down of assets held for sale         300     1,290
Other     264     112     86
   
 
 
Total   $ 7,035   $ 3,488   $ 4,826
   
 
 
This excerpt taken from the USTR 10-K filed Mar 16, 2005.

6. Other Expense

The following table sets forth the components of other expense (dollars in thousands):

 
  Years Ended December 31,
 
  2004
  2003
  2002
Loss on sale of accounts receivable, net of servicing revenue   $ 3,076   $ 3,450   $ 1,909
Write down of assets held for sale     300     1,290    
Other     112     86     512
   
 
 
Total   $ 3,488   $ 4,826   $ 2,421
   
 
 

"17. Other Expense" elsewhere:

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