Kraft 2012 Annual Report Download - page 91

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Kraft Foods Group, Inc.
Valuation and Qualifying Accounts
For the Years Ended December 29, 2012, December 31, 2011, and December 31, 2010
(in millions)
Col. A Col. B Col. C Col. D Col. E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
(a) (b)
2012:
Allowances related to accounts receivable $ 23 $ 9 $ - $ 4 $ 28
Allowance for deferred taxes 34 (4) - 4 26
$ 57$ 5$ -$ 8$ 54
2011:
Allowances related to accounts receivable $ 22 $ 5 $ (2) $ 2 $ 23
Allowance for deferred taxes 22 12 - - 34
$ 44 $ 17 $ (2) $ 2 $ 57
2010:
Allowances related to accounts receivable $ 28 $ (1) $ 4 $ 9 $ 22
Allowance for deferred taxes - 22 - - 22
$28$21$4$9$44
Notes:
(a) Primarily related to divestitures and currency translation.
(b) Represents charges for which allowances were created.
S-1