Dell 2010 Annual Report Download - page 115
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Supplemental Statement of Stockholders' Equity
The table below provides the cumulative balance for foreign currency translation adjustments as of January 28, 2011, January 29, 2010,
and January 30, 2009. Cumulative foreign currency translation adjustments are included as a component of accumulated other
comprehensive income (loss) in stockholders' equity.
January 28, January 29, January 30,
2011 2010 2009
(in millions)
Cumulative income (loss) for foreign currency translation adjustments $ 39 $ (40) $ (11)
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:
2011 Allowance for doubtful accounts $ 115 $ 124 $ 143 $ 96
2010 Allowance for doubtful accounts $ 112 $ 185 $ 182 $ 115
2009 Allowance for doubtful accounts $ 103 $ 151 $ 142 $ 112
Customer Financing Receivables(a):
2011 Allowance for doubtful accounts $ 237 $ 258 $ 254 $ 241
2010 Allowance for doubtful accounts $ 149 $ 244 $ 156 $ 237
2009 Allowance for doubtful accounts $ 96 $ 159 $ 106 $ 149
Trade Receivables:
2011 Allowance for customer returns $ 79 $ 581 $ 558 $ 102
2010 Allowance for customer returns $ 69 $ 541 $ 531 $ 79
2009 Allowance for customer returns $ 91 $ 401 $ 423 $ 69
(a) Charge-offs to the allowance for financing receivable losses for customer financing receivables includes principal and interest.
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