Kodak 2007 Annual Report Download - page 106

105
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Balance at Beginning
Of Period
Charges to
Earnings and Equity
Amounts
Written Off
Balance at End
of Period
Year ended December 31, 2007
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 97 $ 25 $ 39 $ 83
Reserve for loss on returns and allowances 37 16 22 31
Total $ 134 $ 41 $ 61 $ 114
From Long-Term Receivables and Other Noncurrent Assets:
Reserve for doubtful accounts $ 8 $ 1 $ 3 $ 6
From Deferred Tax Assets:
Valuation allowance $ 1,849 $ 11 $ 611 $ 1,249
Year ended December 31, 2006
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 111 $ 50 $ 64 $ 97
Reserve for loss on returns and allowances 33 26 22 37
Total $ 144 $ 76 $ 86 $ 134
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 $ 77 $ 102 $ 68 $ 111
Reserve for loss on returns and allowances 32 27 26 33
Total $ 109 $ 129 $ 94 $ 144
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
nSchedule II