Kodak 2005 Annual Report Download - page 140

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Schedule II
VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning Charges to Amounts Balance at End
(in millions) of Period Earnings Written Off of Period
Year ended December 31, 2005
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 92 $ 108 $ 76 $ 124
Reserve for loss on returns and
allowances 35 28 25 38
Total $ 127 $ 136 $ 101 $ 162
From Long-Term Receivables
and Other Noncurrent Assets:
Reserve for doubtful accounts $ 19 $ 7 $ 17 $ 9
From Deferred Tax Assets:
Valuation allowance $ 284 $ 1,147 $ 25 $ 1,406
Year ended December 31, 2004
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 76 $ 50 $ 34 $ 92
Reserve for loss on returns and
allowances 36 16 17 35
Total $ 112 $ 66 $ 51 $ 127
From Long-Term Receivables
and Other Noncurrent Assets:
Reserve for doubtful accounts $ 16 $ 8 $ 5 $ 19
From Deferred Tax Assets:
Valuation Allowance $ 287 $ 75 $ 78 $ 284
Year ended December 31, 2003
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 104 $ 28 $ 56 $ 76
Reserve for loss on returns and
allowances 33 17 14 36
Total $ 137 $ 45 $ 70 $ 112
From Long-Term Receivables
and Other Noncurrent Assets:
Reserve for doubtful accounts $ 53 $ 4 $ 41 $ 16
From Deferred Tax Assets:
Valuation Allowance $ 270 $ 42 $ 25 $ 287