Kraft 2007 Annual Report Download - page 105
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Kraft Foods Inc. and Subsidiaries
Valuation and Qualifying Accounts
for the years ended December 31, 2007, 2006 and 2005
(in millions)
Col. A Col. B Col. C Col. D Col. E
Description
Balance at
Beginning
of Period
Additions
Deductions
Balance at
End of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
(a) (b)
2007:
Allowance for discounts $ 7 $ 24 $ - $ 26 $ 5
Allowance for doubtful accounts 103 26 18 29 118
Allowance for deferred taxes 100 52 10 57 105
$ 210 $ 102 $ 28 $ 112 $ 228
2006:
Allowance for discounts $ 11 $ 3 $ - $ 7 $ 7
Allowance for doubtful accounts 107 12 4 20 103
Allowance for deferred taxes 135 3 1 39 100
$ 253 $ 18 $ 5 $ 66 $ 210
2005:
Allowance for discounts $ 12 $ 31 $ - $ 32 $ 11
Allowance for doubtful accounts 134 10 (13) 24 107
Allowance for deferred taxes 115 21 5 6 135
$ 261 $ 62 $ (8) $ 62 $ 253
Notes:
(a) Primarily related to divestitures, acquisitions and currency translation.
(b) Represents charges for which allowances were created.
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