Dell 2009 Annual Report Download - page 108
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Table of Contents
Schedule Of Valuation and Qualifying Accounts Disclosure
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 January 29, 2010, January 30, 2009, and February 1,
2008. 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 Balance
Fiscal Beginning Income Charged to at End of
Year Description of Period Statement Allowance Period
Trade Receivables:
2010 Allowance for doubtful accounts $ 112 $ 185 $ 182 $ 115
2009 Allowance for doubtful accounts $ 103 $ 151 $ 142 $ 112
2008 Allowance for doubtful accounts $ 126 $ 82 $ 105 $ 103
Customer Financing Receivables:(a)
2010 Allowance for doubtful accounts $ 149 $ 244 $ 156 $ 237
2009 Allowance for doubtful accounts $ 96 $ 159 $ 106 $ 149
2008 Allowance for doubtful accounts $ 39 $ 105 $ 48 $ 96
Trade Receivables:
2010 Allowance for customer returns $ 69 $ 541 $ 531 $ 79
2009 Allowance for customer returns $ 91 $ 401 $ 423 $ 69
2008 Allowance for customer returns $ 53 $ 475 $ 437 $ 91
(a) Charge-offs to the allowance for doubtful accounts for customer financing receivables includes principal and interest.
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