HP 2010 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
2010 2009 2008
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ................................... $629 $553 $226
Increase in allowance from acquisitions ............................ 7 — 245
Addition of bad debt provision .................................. 80 282 226
Deductions, net of recoveries ................................... (191) (206) (144)
Balance, end of period ........................................ $525 $629 $553
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ................................... $108 $ 90 $ 84
Additions to allowance ........................................ 76 63 49
Deductions, net of recoveries ................................... (44) (45) (43)
Balance, end of period ........................................ $140 $108 $ 90
161