Dell 2007 Annual Report Download - page 104

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 1, 2008, February 2, 2007, and February 3,
2006. 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.
SCHEDULE II
DELL INC.
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-Offs Balance
Fiscal Beginning Income Charged to at End of
Year Description of Period Statement Allowance Period
Trade Receivables:
2008 Allowance for doubtful accounts $ 126 $ 82 $ 105 $ 103
2007 Allowance for doubtful accounts $ 96 $ 107 $ 77 $ 126
2006 Allowance for doubtful accounts $ 79 $ 101 $ 84 $ 96
Customer Financing Receivables:
2008 Allowance for doubtful accounts $ 39 $ 105 $ 48 $ 96
2007 Allowance for doubtful accounts $ 22 $ 40 $ 23 $ 39
2006 Allowance for doubtful accounts $ 1 $ 22 $ 1 $ 22
Trade Receivables:
2008 Allowance for customer returns $ 53 $ 475 $ 437 $ 91
2007 Allowance for customer returns $ 57 $ 387 $ 391 $ 53
2006 Allowance for customer returns $ 45 $ 384 $ 372 $ 57
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