DIRECTV 2005 Annual Report Download - page 138

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THE DIRECTV GROUP, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Additions Additions
Balance at charged to charged Balance at
beginning costs and to other end of
Description of year expenses accounts Deductions year
(Dollars in Millions)
For the Year Ended December 31, 2005
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) ............ $(121.7) $(248.7) $(101.3)(a) $ 356.8(b) $(114.9)
For the Year Ended December 31, 2004
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) ............. $(112.7) $(207.9) $ (77.9)(a) $ 276.8(b) $(121.7)
For the Year Ended December 31, 2003
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) .......... $ (91.0) $(181.7) $ (80.9)(a) $ 240.9(b) $(112.7)
(a) Primarily reflects the recovery of accounts previously written-off.
(b) Primarily relates to accounts written-off.
Reference should be made to the Notes to the Consolidated Financial Statements.
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