HP 2006 Annual Report Download - page 149

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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended October 31
2006 2005 2004
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ............................. $227 $286 $347
Amount acquired through acquisition ...................... 4 — 9
Addition (reversal) of bad debt provision .................... 37 17 (6)
Deductions, net of recoveries ............................ (48) (76) (64)
Balance, end of period ................................. $220 $227 $286
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ............................. $111 $213 $210
(Reversal) additions to allowance ......................... (33) (39) 104
Deductions, net of recoveries ............................ 2 (63) (101)
Balance, end of period ................................. $ 80 $111 $213
145