Kodak 2009 Annual Report Download - page 129

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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, 2009
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts $ 90 $ 23 $ 34 $ 79
Reserve for loss on returns and allowances 23 25 29 19
Total $ 113 $ 48 $ 63 $ 98
From Long-Term Receivables and Other
Noncurrent Assets:
Reserve for doubtful accounts $ 8 $ - $ 2 $ 6
From Deferred Tax Assets:
Valuation allowance $ 1,665 $ 633 $ 206 $ 2,092
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