HP 2011 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
2011 2010 2009
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ................................... $525 $629 $553
Increase in allowance from acquisitions ............................ 27 7 —
Addition of bad debt provision .................................. 23 80 282
Deductions, net of recoveries ................................... (105) (191) (206)
Balance, end of period ........................................ $470 $525 $629
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ................................... $140 $108 $ 90
Additions to allowance ........................................ 58 76 63
Deductions, net of recoveries ................................... (68) (44) (45)
Balance, end of period ........................................ $130 $140 $108
162