Rite Ald Corporation operates retall drugstores In the United States. It is one of the country's largest retall drugstore chalns with 3,333 stores In operation as of March 3, Year 3. The company's drugstores' primary business is pharmacy services. The company also sells a full selection of health and beauty alds and personal care products, seasonal merchandise, and a large private brand product line. The followIng condensed Information was extracted from Rite Ald's Form 10-K for the fiscal year that ended March 3, Year 3 (all dollars In thousands). Consolidated Statements of Cash Flows-Operating Activities Section Year Ended Net Income Total noncash charges (credits) Changes in operating assets and liabilities: 3/3/Year 3 3/4/Year 2 $ 26,826 $1,273,8e6 2/26/Year 1 $302,478 129,729 379,715 (818,731) Net proceeds from accounts receivable securitization Accounts receivable Net changes in other operating assets and liabilities 28,888 (39,543) 77,853) 188,888 (51,494) (173,616) 158,888 36,549 Net cash provided by operating activities $309,145 417,165 $ 518,446 Consolidated Statements of Operations ear Ended 3/4/Year 2 $17,587,719 $17,27e,968 $16, 816,439 3/3/Year 3 2/26/Year 1 Revenues Costs and expenses Cost of goods sold Selling, general, and administrative expenses Store closing and impairment charges Interest expense Loss on debt modifications and retirements, net 12,791,597 12,571,86 4,307,421 4,127,536 35,655 294,871 19,229 2,247 17-494 137_17,227,714_ 16,682,432 4,37e,481 49,317 275,219 18,662 68,692 277,817 9,186 6,462 43,254 (Gain) loss on sale of assets, net Income before income taxes Income tax benefit 134,887 (13,244) 1,229,752)(168,421 $26,826 1,273,886 302,478 13,582 Net income Selected Data Pertalning to Accounts Recelvable Year Ended /3/Year 3 $374,493 38,246 26,683 3/4/Year 2 2/26/Year 1 Year-end Accounts receivable, net Allowance for uncollectible accounts at year-end Additions to uncollectible accounts charged to costs and expenses $354,949 32,336 34,782 $483,455 31,216 47,291 Accounts Receivable The Company malntalns an allowance for doubtful accounts recelvable based upon the expected collectibility of accounts recelvable The allowance for uncollectible accounts at March 3, Year 3, and March 4, Year 2, was $30,246 and $32,336, respectively. The Company's accounts recelvable are due primarlly from third-party payors (e.g., pharmacy benefit management companies, Insurance companies, or governmental agencies) and are recorded net of any allowances provided for under the respective plans. SInce