Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Feb. 01, 2020

Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Ulta Beauty, Inc.
Schedule II – Valuation and Qualifying Accounts
(In thousands)


		Balance at			Charged to						Balance at
		beginning			costs and						end
Description		of period			expenses			Deductions			of period
Fiscal 2019
Allowance for doubtful accounts		$	651		$	1,094		$	(382)	(a)	$	1,363
Inventory reserve			36,640			50,285			(39,984)			46,941
Fiscal 2018
Allowance for doubtful accounts		$	1,371		$	573		$	(1,293)	(a)	$	651
Inventory reserve			24,804			47,923			(36,087)			36,640
Fiscal 2017
Allowance for doubtful accounts		$	2,079		$	143		$	(851)	(a)	$	1,371
Inventory reserve			27,639			39,849			(42,684)			24,804

(a)	Represents write-off of uncollectible accounts