Computer Associates 2005 Annual Report Download - page 157
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Company’ s indirect
business
(distributors,
resellers, and
VARs) from the
allowance for
doubtful accounts to
billed accounts
receivable. The
fiscal year 2003
deductions also
include a
reclassification of
approximately
$16 million of
certain unclaimed
funds from the
allowance for
doubtful accounts to
accrued expenses
and other current
liabilities.
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