EX-13.01 2 chh12312011ex1301.htm VALUATION AND QUALIFYING ACCOUNTS CHH 12.31.2011 EX 13.01


Exhibit 13.01
CHOICE HOTELS INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
(In thousands of dollars)
 
 
 
 
 
 
 
 
 
Description
Balance at Beginning of Period
 
Additions/Charges to Profit & Loss
 
Recoveries/Write offs
 
Balance at End of Period
Accounts Receivable:
 
 
 
 
 
 
 
Year ended December 31, 2011 Allowance for Doubtful Accounts
$
9,159

 
$
4,826

 
$
(4,006
)
 
$
9,979

 
 

 
 

 
 

 
 

Year ended December 31, 2010 Allowance for Doubtful Accounts
$
6,886

 
$
6,347

 
$
(4,074
)
 
$
9,159

 
 

 
 

 
 

 
 

Year ended December 31, 2009 Allowance for Doubtful Accounts
$
5,256

 
$
4,800

 
$
(3,170
)
 
$
6,886

 
 
 
 
 
 
 
 
Notes Receivable:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011 Allowance for Doubtful Accounts
$
10,026

 
$
982

 
$
(1,780
)
 
$
9,228

 
 
 
 
 
 
 
 
Year ended December 31, 2010 Allowance for Doubtful Accounts
$
9,530

 
$
678

 
$
(182
)
 
$
10,026

 
 
 
 
 
 
 
 
Year ended December 31, 2009 Allowance for Doubtful Accounts
$
9,565

 
$
33

 
$
(68
)
 
$
9,530