Crucial 2012 Annual Report Download - page 101
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100
MICRON TECHNOLOGY, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Balance at
Beginning of
Year Business
Acquisitions
Charged
(Credited) to
Costs and
Expenses Deductions/
Write-Offs
Balance at
End of
Year
Allowance for Doubtful Accounts
Year ended August 30, 2012 $ 3 $ — $ 5 $ (3) $ 5
Year ended September 1, 2011 4 — — (1) 3
Year ended September 2, 2010 5 1 — (2) 4
Deferred Tax Asset Valuation Allowance
Year ended August 30, 2012 $ 1,220 $ — $ 373 $ (58) $ 1,535
Year ended September 1, 2011 1,295 — (103) 28 1,220
Year ended September 2, 2010 1,822 63 (424)(166) 1,295
Certain deferred tax assets and liabilities in prior years were corrected with corresponding changes in the valuation
allowance, resulting in no change to net deferred tax assets. The change in these items was not material for any period
presented.