Cisco 2012 Annual Report Download - page 143
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Allowances For
Lease
Receivables
Loan
Receivables
Accounts
Receivable
Year ended July 31, 2010:
Balance at beginning of fiscal year ................... $213 $ 88 $216
Provisions ....................................... 25 43 44
Write-offs net of recoveries ......................... (1) (69) (25)
Foreign exchange and other ......................... (30) 11 —
Balance at end of fiscal year ............................ $207 $ 73 $235
Year ended July 30, 2011:
Balance at beginning of fiscal year ................... $207 $ 73 $235
Provisions ....................................... 31 43 7
Write-offs net of recoveries ......................... (13) (18) (38)
Foreign exchange and other ......................... 12 5 —
Balance at end of fiscal year ............................ $237 $103 $204
Year ended July 28, 2012:
Balance at beginning of fiscal year .................. $237 $103 $204
Provisions ...................................... 22 22 19
Write-offs net of recoveries ........................ (2) — (16)
Foreign exchange and other ....................... (10) (3) —
Balance at end of fiscal year ........................... $247 $122 $207
Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.
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