Exhibit 99.1
VALUATION AND QUALIFYING ACCOUNTS | ||
Alaska Air Group, Inc. | Schedule II |
Additions | |||||||||||||||||
Beginning | Charged | (A) | Ending | ||||||||||||||
(In Millions) | Balance | to Expense | Deductions | Balance | |||||||||||||
Year Ended December 31, 2000 | |||||||||||||||||
(a) Reserve deducted from asset to which it applies: | |||||||||||||||||
Allowance for doubtful accounts | $ | 1.0 | $ | 2.0 | $ | (1.3 | ) | $ | 1.7 | ||||||||
Obsolescence allowance for flight equipment spare parts | $ | 23.6 | $ | 4.7 | $ | (0.2 | ) | $ | 28.1 | ||||||||
(b) Reserve recorded as other long-term liabilities: | |||||||||||||||||
Leased aircraft return provision | $ | 4.0 | $ | 4.0 | $ | 0.0 | $ | 8.0 | |||||||||
Year Ended December 31, 2001 | |||||||||||||||||
(a) Reserve deducted from asset to which it applies: | |||||||||||||||||
Allowance for doubtful accounts | $ | 1.7 | $ | 2.5 | $ | (2.4 | ) | $ | 1.8 | ||||||||
Obsolescence allowance for flight equipment spare parts | $ | 28.1 | $ | 12.2 | $ | (0.7 | ) | $ | 39.6 | ||||||||
(b) Reserve recorded as other long-term liabilities: | |||||||||||||||||
Leased aircraft return provision | $ | 8.0 | $ | 4.0 | $ | (0.4 | ) | $ | 11.6 | ||||||||
Year Ended December 31, 2002 | |||||||||||||||||
(a) Reserve deducted from asset to which it applies: | |||||||||||||||||
Allowance for doubtful accounts | $ | 1.8 | $ | 1.9 | $ | (1.4 | ) | $ | 2.3 | ||||||||
Obsolescence allowance for flight equipment spare parts | $ | 39.6 | $ | 5.9 | $ | (1.0 | ) | $ | 44.5 | ||||||||
(b) Reserve recorded as other long-term liabilities: | |||||||||||||||||
Leased aircraft return provision | $ | 11.6 | $ | 2.8 | $ | (0.2 | ) | $ | 14.2 | ||||||||
(A) | Deduction from reserve for purpose for which reserve was created. |