EX-13.01 3 chh12312013ex1301.htm VALUATION AND QUALIFYING ACCOUNTS CHH 12.31.2013 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, 2013 Allowance for Doubtful Accounts
$
10,820

 
$
4,675

 
$
(4,179
)
 
$
11,316

 
 

 
 

 
 

 
 

Year ended December 31, 2012 Allowance for Doubtful Accounts
$
9,979

 
$
4,741

 
$
(3,900
)
 
$
10,820

 
 

 
 

 
 

 
 

Year ended December 31, 2011 Allowance for Doubtful Accounts
$
9,159

 
$
4,826

 
$
(4,006
)
 
$
9,979

 
 
 
 
 
 
 
 
Notes Receivable:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013 Allowance for Doubtful Accounts
$
10,550

 
$
1,668

 
$
(672
)
 
$
11,546

 
 
 
 
 
 
 
 
Year ended December 31, 2012 Allowance for Doubtful Accounts
$
9,228

 
$
1,735

 
$
(413
)
 
$
10,550

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

 
$
982

 
$
(1,780
)
 
$
9,228