Cisco 2013 Annual Report Download - page 132
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Allowances For
Financing
Receivables
Accounts
Receivable
Year ended July 30, 2011:
Balance at beginning of fiscal year ......................................... $301 $235
Provisions ............................................................ 82 7
Write-offs, net of recoveries .............................................. (33) (38)
Foreign exchange and other .............................................. 17 —
Balance at end of fiscal year .............................................. $367 $204
Year ended July 28, 2012:
Balance at beginning of fiscal year ......................................... $367 $204
Provisions ............................................................ 31 19
Write-offs, net of recoveries .............................................. (3) (16)
Foreign exchange and other .............................................. (15) —
Balance at end of fiscal year .............................................. $380 $207
Year ended July 27, 2013:
Balance at beginning of fiscal year ....................................... $380 $207
Provisions ............................................................ 11 33
Write-offs, net of recoveries ............................................. (46) (12)
Foreign exchange and other ............................................. (1) —
Balance at end of fiscal year ............................................. $344 $228
Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.
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