Motorola 2008 Annual Report Download - page 139

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15. Valuation and Qualifying Accounts
The following table presents the valuation and qualifying account activity for the years ended December 31,
2008, 2007 and 2006:
Balance at
January 1 Charged to
Earnings Used Adjustments
(1)
Balance at
December 31
2008
Reorganization of Businesses $ 235 $ 390 $ (316) $ (59) $ 250
Allowance for Doubtful Accounts 184 63 (35) (30) 182
Allowance for Losses on Long-term
Receivables 5 5 — (3) 7
Inventory Reserves 371 735 (366) 20 760
Warranty Reserves 416 452 (488) (95) 285
Customer Reserves 972 1,587 (1,544) (416) 599
2007
Reorganization of Businesses 158 420 (281) (62) 235
Allowance for Doubtful Accounts 78 130 (3) (21) 184
Allowance for Losses on Long-term
Receivables 10 2 — (7) 5
Inventory Reserves 416 546 (524) (67) 371
Warranty Reserves 530 756 (735) (135) 416
Customer Reserves 1,305 2,809 (2,205) (937) 972
2006
Reorganization of Businesses 103 221 (143) (23) 158
Allowance for Doubtful Accounts 101 50 (58) (15) 78
Allowance for Losses on Long-term
Receivables 12 5 (8) 1 10
Inventory Reserves 529 517 (490) (140) 416
Warranty Reserves 467 977 (891) (23) 530
Customer Reserves 1,171 4,218 (3,597) (487) 1,305
(1) Includes translation adjustments.
131