HP 2009 Annual Report Download - page 174

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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended
October 31
2009 2008 2007
In millions
Allowance for doubtful accounts — accounts receivable:
Balance, beginning of period ................................... $553 $226 $220
Amount acquired through acquisition ............................. — 245 3
Addition of bad debt provision .................................. 282 226 32
Deductions, net of recoveries ................................... (206) (144) (29)
Balance, end of period ........................................ $629 $553 $226
Allowance for doubtful accounts — financing receivables:
Balance, beginning of period ................................... $ 90 $ 84 $ 80
Additions to allowance ........................................ 63 49 15
Deductions, net of recoveries ................................... (45) (43) (11)
Balance, end of period ........................................ $108 $ 90 $ 84
167