Cisco 2011 Annual Report Download - page 142

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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Allowances For
Lease
Receivables
Loan
Receivables
Accounts
Receivable
Year ended July 25, 2009:
Balance at beginning of fiscal year .................. $136 $128 $177
Provision ...................................... 80 33 54
Write-offs, net .................................. 0 (44) (15)
Other* ........................................ (3) (29) 0
Balance at end of fiscal year ........................... $213 $ 88 $216
Year ended July 31, 2010:
Balance at beginning of fiscal year .................. $213 $ 88 $216
Provision ...................................... 25 43 44
Write-offs, net .................................. (1) (69) (25)
Other* ........................................ (30) 11 0
Balance at end of fiscal year ........................... $207 $ 73 $235
Year ended July 30, 2011:
Balance at beginning of fiscal year ................. $207 $ 73 $235
Provision ...................................... 31 43 7
Write-offs, net ................................. (13) (18) (38)
Other* ........................................ 12 5 0
Balance at end of fiscal year .......................... $237 $103 $204
* Other includes the impact of foreign exchange and certain immaterial reclassifications.
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