DIRECTV 2007 Annual Report Download - page 125

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THE DIRECTV GROUP, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Additions Additions
Balance at charged to charged to
beginning costs and other Balance at
Description of year expenses accounts Deductions end of year
(Dollars in Millions)
For the Year Ended December 31, 2007
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) ............... $ (46) $(196) $(160) (a) $346 (b) $(56)
For the Year Ended December 31, 2006
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) ............... $ (56) $(206) $(119) (a) $335 (b) $(46)
For the Year Ended December 31, 2005
Allowances Deducted from Assets
Accounts and notes receivable (for
doubtful receivables) ............... $(100) $(246) $(101) (a) $391 (b) $(56)
(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. Prior year amounts
have been revised to conform to the current presentation to exclude amounts related to non-trade
receivables.
116