HP 2008 Annual Report Download - page 170

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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended October 31
2008 2007 2006
In millions
Allowance for doubtful accounts — accounts receivable:
Balance, beginning of period ............................. $226 $220 $227
Amount acquired through acquisition ...................... 245 3 4
Addition of bad debt provision ........................... 226 32 37
Deductions, net of recoveries ............................ (144) (29) (48)
Balance, end of period ................................. $553 $226 $220
Allowance for doubtful accounts — financing receivables:
Balance, beginning of period ............................. $ 84 $ 80 $111
Additions (reversal) to allowance ......................... 49 15 (33)
Deductions, net of recoveries ............................ (43) (11) 2
Balance, end of period ................................. $ 90 $ 84 $ 80
164