Boeing 2010 Annual Report Download - page 134

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SCHEDULE II—Valuation and Qualifying Accounts
The Boeing Company and Subsidiaries
Allowance for Customer Financing and Other Assets
(Deducted from assets to which they apply)
(Dollars in millions)
Customer Financing 2010 2009 2008
Balance at January 1 $ 302 $ 269 $ 195
Charged to costs and expenses 51 45 84
Deductions from reserves (12) (10)
Balance at December 31 $ 353 $ 302 $ 269
Sea Launch Reserves 2010 2009 2008
Balance at January 1 $ 969 $ 723 $ 660
Additions(1) 246 63
Deductions from reserves(2) (969)
Balance at December 31 $ 969 $ 723
(1) Additions in 2009 included $179 transferred in from Other accrued liabilities and $67 in charges to
costs and expenses.
(2) During 2010, our claims against Sea Launch were discharged by the bankruptcy court and the
related balances and reserves were written off. See Note 6 to our Consolidated Financial
Statements for more information regarding amounts receivable from other Sea Launch partners.
122