Dell 2002 Annual Report Download - page 62

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Table of Contents
SCHEDULE II
DELL COMPUTER CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-Offs Balance
Fiscal Beginning Bad Debt Charged to at End of
Year Description of Period Expense Allowance Period
(in millions)
2003 Allowance for doubtful accounts $ 68 $ 39 $ 36 $ 71
2002 Allowance for doubtful accounts $ 69 $ 39 $ 40 $ 68
2001 Allowance for doubtful accounts $ 44 $ 56 $ 31 $ 69
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