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AMERICA WEST AIRLINES, INC.
Schedule II-Valuation and Qualifying Accounts
For the Years Ended December 31, 2004, 2003 and 2002
(in thousands)
Balance at Balance Beginning at End Description
Of Period Additions Deductions of Period Allowance for doubtful receivables:
Year ended December 31, 2004
$ 5,807 $ 1,110 $ 5,430 $ 1,487
Year ended December 31, 2003
$ 6,767 $ 1,450 $ 2,410 $ 5,807
Year ended December 31, 2002
$ 3,216 $ 6,755 $ 3,204 $ 6,767
Allowance for obsolescence:
Year ended December 31, 2004
$ 12,254 $ 2,882 $ 377 $ 14,759
Year ended December 31, 2003
$ 9,261 $ 3,450 $ 457 $ 12,254
Year ended December 31, 2002
$ 7,249 $ 3,029 $ 1,017 $ 9,261
Valuation allowance on deferred tax asset, net:
Year ended December 31, 2004
$ 96,448 $ 55,343 $ 24,305 $ 127,484
Year ended December 31, 2003
$ 78,602 $ 39,481 $ 21,635 $ 96,448
Year ended December 31, 2002
$ 34,140 $ 52,587 $ 8,125 $ 78,602
Leased aircraft return provision:
Year ended December 31, 2004
$ 26,872 $ 6,645 $ 1,558 $ 31,959
Year ended December 31, 2003
$ 22,441 $ 9,000 $ 4,569 $ 26,872
Year ended December 31, 2002
$ 11,277 $ 17,636 $ 6,472 $ 22,441