VMware 2014 Annual Report Download - page 110
Download and view the complete annual report
Please find page 110 of the 2014 VMware annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
104
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
General
and Administrative
Expenses
Bad Debts
Write-Offs
Balance at
End of
Period
Year ended December 31, 2014 allowance for doubtful
accounts
$
2
$
—
$
—
$
2
Year ended December 31, 2013 allowance for doubtful
accounts
4
(2
)
—
2
Year ended December 31, 2012 allowance for doubtful
accounts
4
1
(1
)
4
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance at
End of
Period
Year ended December 31, 2014
income tax valuation allowance
$
94
$
21
$
(9
)
$
106
Year ended December 31, 2013
income tax valuation allowance
64
32
(2
)
94
Year ended December 31, 2012
income tax valuation allowance
57
7
—
64