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Table of Contents
Schedule II
Eastman Kodak Company
Valuation and Qualifying Accounts
126
Balance at
Charges to
Amounts
Balance at
Beginning
Earnings
Written
End of
(in millions)
Of Period
and Equity
Off
Period
Year ended December 31, 2012
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts
$
39
$
28
$
17
$
50
Reserve for loss on returns and allowances
12
12
18
6
Total
$
51
$
40
$
35
$
56
From Deferred Tax Assets:
Valuation allowance
$
2,560
$
807
$
529
$
2,838
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