Dell 2006 Annual Report Download - page 154
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Table of Contents
Financial Statement Schedule
The following financial statement schedule is filed as a part of this report under Schedule II immediately preceding the
signature page: Schedule II — Valuation and Qualifying Accounts for the three fiscal years ended February 2, 2007,
February 3, 2006, and January 28, 2005. All other schedules called for by Form 10-K are omitted because they are
inapplicable or the required information is shown in the consolidated financial statements, or notes thereto, included herein.
The amounts herein have been restated for the adjustments described in Note 2 of Notes to Consolidated Financial
Statements included in "Part II — Item 8 — Financial Statements and Supplementary Data."
SCHEDULE II
DELL INC.
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-Offs Balance
Beginning Bad Debt Charged to at End of
Fiscal Year
Description of Period Expense Allowance Period
Trade Receivables:
2007 Allowance for doubtful accounts $ 96 $ 107 $ 77 $ 126
2006 Allowance for doubtful accounts (as restated ) $ 79 $ 101 $ 84 $ 96
2005 Allowance for doubtful accounts (as restated ) $ 83 $ 62 $ 66 $ 79
Financing Receivables:
2007 Allowance for doubtful accounts $ 22 $ 40 $ 23 $ 39
2006 Allowance for doubtful accounts (as restated ) $ 1 $ 22 $ 1 $ 22
2005 Allowance for doubtful accounts (as restated ) $ — $ 1 $ — $ 1
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