Kodak 2006 Annual Report Download - page 139

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VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning Charges to Amounts Balance at End
(in millions) of Period Earnings and Equity Written Off of Period
Year ended December 31, 2006
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 124 $ 56 $ 64 $ 116
Reserve for loss on returns and
allowances 38 26 23 41
Total $ 162 $ 82 $ 87 $ 157
From Long-Term Receivables and Other
Noncurrent Assets:
Reserve for doubtful accounts $ 9 $ (1) $ — $ 8
From Deferred Tax Assets:
Valuation Allowance $ 1,328 $ 655 $ 134 $ 1,849
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 $ 1,190 $ 146 $ 1,328
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