Tyson Foods 2012 Annual Report Download - page 91

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91
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended September 29, 2012
in millions
Additions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses Charged to
Other Accounts (Deductions) Balance at End
of Period
Allowance for Doubtful
Accounts:
2012 $ 31 $ 7 $ — $ (5) $ 33
2011 32 3 — (4) 31
2010 33 — — (1) 32
Inventory Lower of Cost or
Market Allowance:
2012 $ 6 $ 52 $ — $ (34) $ 24
2011 2 12 — (8) 6
2010 22 7 — (27) 2
Valuation Allowance on
Deferred Tax Assets:
2012 $ 92 $ 16 $ — $ (30) $ 78
2011 96 16 — (20) 92
2010 75 27 — (6) 96