HP 2005 Annual Report Download - page 143
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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended October 31
2005 2004 2003
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ............................. $286 $347 $410
Amount acquired through acquisition ...................... — 9 —
Addition (reversal) of bad debt provision .................... 17 (6) 29
Deductions, net of recoveries ............................ (76) (64) (92)
Balance, end of period ................................. $227 $286 $347
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ............................. $213 $210 $270
Amount acquired through acquisition ...................... — — —
(Reversal) additions to allowance ......................... (39) 104 73
Deductions, net of recoveries ............................ (63) (101) (133)
Balance, end of period ................................. $111 $213 $210
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