Motorola 2010 Annual Report Download - page 93

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85
Accounts Receivable, Net
Accounts receivable, net, consists of the following:
December 31 2010 2009
Accounts receivable $3,366 $2,920
Less allowance for doubtful accounts (98) (75)
$3,268 $2,845
Inventories, Net
Inventories, net, consist of the following:
December 31 2010 2009
Work-in-process and production materials $1,016 $ 887
Finished goods 893 883
1,909 1,770
Less inventory reserves (545) (673)
$1,364 $1,097
Other Current Assets
Other current assets consists of the following:
December 31 2010 2009
Contract-related deferred costs $ 323 $ 287
Costs and earnings in excess of billings 293 258
Contractor receivables 271 329
Value-added tax refunds receivable 100 94
Other 355 421
$1,342 $1,389
Property, Plant and Equipment, Net
Property, plant and equipment, net, consists of the following:
December 31 2010 2009
Land $ 116 $ 115
Building 1,520 1,479
Machinery and equipment 3,759 3,496
5,395 5,090
Less accumulated depreciation (3,666) (3,271)
$ 1,729 $ 1,819
Depreciation expense for the years ended December 31, 2010, 2009 and 2008 was $312 million, $367 million
and $392 million, respectively.