Cisco 2015 Annual Report Download - page 131

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Item 14. Principal Accountant Fees and Services
The information required by this item is included under the captions “Proposal No. 3: Ratification of Independent Registered
Public Accounting Firm—Principal Accountant Fees and Services” and “Policy on Audit Committee Pre-Approval of Audit and
Permissible Non-Audit Services of Independent Registered Public Accounting Firm” in our Proxy Statement related to the 2015
Annual Meeting of Shareholders, and is incorporated herein by reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements
See the “Index to Consolidated Financial Statements” on page 70 of this report.
2. Financial Statement Schedule
See “Schedule II—Valuation and Qualifying Accounts” (below) within Item 15 of this report.
3. Exhibits
See the “Index to Exhibits” immediately following the signature page of this report.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Allowances For
Financing
Receivables
Accounts
Receivable
Year ended July 27, 2013:
Balance at beginning of fiscal year .................................................... $ 380 $ 207
Provisions ............................................................................ 11 33
(Write-offs) recoveries, net ........................................................... (46) (12)
Foreign exchange and other ........................................................... (1) —
Balance at end of fiscal year .......................................................... $ 344 $ 228
Year ended July 26, 2014:
Balance at beginning of fiscal year .................................................... $ 344 $ 228
Provisions ............................................................................ 14 65
(Write-offs) recoveries, net ........................................................... (9) (28)
Balance at end of fiscal year .......................................................... $ 349 $ 265
Year ended July 25, 2015:
Balance at beginning of fiscal year .................................................. $ 349 $ 265
Provisions ............................................................................ 57 77
(Write-offs) recoveries, net .......................................................... (7) (40)
Foreign exchange and other ......................................................... (17) —
Balance at end of fiscal year ......................................................... $ 382 $ 302
Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.
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