Crucial 2013 Annual Report Download - page 125
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124
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
MICRON TECHNOLOGY, INC.
Balance at
Beginning of
Year Business
Acquisitions
Charged
(Credited) to
Costs and
Expenses Deductions/
Write-Offs
Balance at
End of
Year
Allowance for Doubtful Accounts
Year ended August 29, 2013 $ 5 $ — $ 1 $ (1) $ 5
Year ended August 30, 2012 3 — 5 (3) 5
Year ended September 1, 2011 4 — — (1) 3
Deferred Tax Asset Valuation Allowance
Year ended August 29, 2013 $ 1,522 $ 1,292 $ 370 $ 31 $ 3,215
Year ended August 30, 2012 1,207 — 373 (58) 1,522
Year ended September 1, 2011 1,263 — (103) 47 1,207
Certain deferred tax assets and liabilities in prior years were corrected with corresponding changes in the valuation
allowance, resulting in no change to net deferred tax assets. The change in these items was not material for any period
presented.