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uncollectible *(Net AR + Allowance) • Change in expense due to change in bad debt assumptions is the actual balance in Allowance minus expected balance 2008 2007 Net Acct Rec 12,930 7,826 Allow DA 1,021 220 Gross Acct Rec 13,951 8,046 Allow/Gross AR 7.3% 2.7% Expect Allow @ 2.7% 377 Expect Allow @ 7.3% 1,021 Difference in Bad Debt Exp.644K N O W L E D G E F O R A C T I O N
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