Kodak 2008 Annual Report Download - page 112

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SCHEDULE II
EASTMAN KODAK COMPANY
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charges to Amounts Balance at
Beginning Earnings Written End of
(in millions) Of Period and Equity Off Period
Year ended December 31, 2008
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 83 $ 42 $ 35 $ 90
Reserve for loss on returns and allowances 31 16 24 23
Total $ 114 $58$59$ 113
From Long-Term Receivables and Other
Noncurrent Assets:
Reserve for doubtful accounts $ 6 $ 2 $ - $ 8
From Deferred Tax Assets:
Valuation allowance $ 1,249 $ 542 $ 126 $ 1,665
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