HP 2012 Annual Report Download - page 181
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Schedule II
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts
For the fiscal years ended
October 31
2012 2011 2010
In millions
Allowance for doubtful accounts—accounts receivable:
Balance, beginning of period ................................... $470 $525 $629
Increase in allowance from acquisitions ............................ — 27 7
Addition of bad debt provision .................................. 100 23 80
Deductions, net of recoveries ................................... (106) (105) (191)
Balance, end of period ........................................ $464 $470 $525
Allowance for doubtful accounts—financing receivables:
Balance, beginning of period ................................... $130 $140 $108
Additions to allowance ........................................ 42 58 76
Deductions, net of recoveries ................................... (23) (68) (44)
Balance, end of period ........................................ $149 $130 $140
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