Tyson Foods 2013 Annual Report Download - page 93

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93
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended September 28, 2013
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:
2013 $ 33 $ 17 $ — $ (4) $ 46
2012 31 7 — (5) 33
2011 32 3 — (4) 31
Inventory Lower of Cost or
Market Allowance:
2013 $ 24 $ 49 $ — $ (57) $ 16
2012 6 52 — (34) 24
2011 2 12 — (8) 6
Valuation Allowance on
Deferred Tax Assets:
2013 $ 78 $ 8 $ — $ (9) $ 77
2012 92 16 — (30) 78
2011 96 16 — (20) 92