ROCK-TENN CO Accounts Receivable, Credit Loss Expense (Reversal)
ROCK-TENN CO reported Accounts Receivable, Credit Loss Expense (Reversal) of $2.00 million for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-24.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2014-11-24
- ROCK-TENN CO accounts receivable, credit loss expense (reversal) for fiscal 2014 was $2.00M, a 64.29% decline from fiscal 2013.
- ROCK-TENN CO accounts receivable, credit loss expense (reversal) for fiscal 2013 was $5.60M, a 15.15% decline from fiscal 2012.
- ROCK-TENN CO accounts receivable, credit loss expense (reversal) for fiscal 2012 was $6.60M.
- ROCK-TENN CO accounts receivable, credit loss expense (reversal) for fiscal 2009 was $2.60M.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|
| 2014-09-30 | $2.00M 10-K · filed 2014-11-24 |
| 2013-09-30 | $5.60M 10-K · filed 2014-11-24 |
| 2012-09-30 | $6.60M 10-K · filed 2014-11-24 |
| 2011-09-30 | $1.10M 8-K · filed 2014-02-07 |
| 2010-09-30 | -$200.00K 8-K · filed 2013-02-08 |
| 2009-09-30 | $2.60M 10-K · filed 2011-11-23 |