Computer Associates 2007 Annual Report Download - page 138
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Schedule II
CA, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
DESCRIPTION
(IN MILLIONS)
BALANCE AT
BEGINNING
OF PERIOD
ADDITIONS/
(DEDUCTIONS)
CHARGED/
(CREDITED) TO
COSTS AND
EXPENSES
CHARGED/
(CREDITED)
TO OTHER
ACCOUNTS
1
DEDUCTIONS
2
BALANCE
AT END
OF PERIOD
Allowance for Doubtful Accounts
Year ended March 31, 2007 $ 45 $ 11 $ — $ (19) $ 37
Year ended March 31, 2006 $ 88 $ (18) $ — $ (25) $ 45
Year ended March 31, 2005 $ 136 $ (25) $ (2) $ (21) $ 88
1 Reserves and adjustments thereto of acquired and divested operations.
2 Write-offs and recoveries of amounts against allowance provided.
This concludes the Form 10-K portion of the Annual Report.
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