HP 2007 Annual Report Download - page 169
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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended October 31
2007 2006 2005
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ................................................................................................ $220 $227 $286
Amount acquired through acquisition................................................................................... 3 4 —
Addition of bad debt provision ............................................................................................. 32 3717
Deductions, net of recoveries................................................................................................ (29) (48) (76)
Balance, end of period ..........................................................................................................$226 $220 $227
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ................................................................................................ $80 $111 $213
Additions (reversal) to allowance ......................................................................................... 15 (33) (39)
Deductions, net of recoveries................................................................................................ (11) 2(63)
Balance, end of period ..........................................................................................................$84 $80 $111
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