Kodak 2011 Annual Report Download - page 127

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, 2011
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts
$
63
$
10
$
34
$
39
Reserve for loss on returns and allowances
14
22
24
12
Total
$
77
$
32
$
58
$
51
From Deferred Tax Assets:
Valuation allowance
$
2,335
$
505
$
280
$
2,560
Year ended December 31, 2010
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts
$
79
$
19
$
35
$
63
Reserve for loss on returns and allowances
19
24
29
14
Total
$
98
$
43
$
64
$
77
From Deferred Tax Assets:
Valuation allowance
$
2,092
$
460
$
217
$
2,335
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 Deferred Tax Assets:
Valuation allowance
$
1,665
$
633
$
206
$
2,092
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