Dell 2011 Annual Report Download - page 109
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Table of Contents DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Valuation and Qualifying Accounts
Fiscal
Year Description Balance at
Beginning
of Period
Charged to
Income
Statement
Charged to
Allowance Balance
at End of
Period
Trade Receivables:
2012 Allowance for doubtful accounts $ 96 $ 90 $ 123 $ 63
2011 Allowance for doubtful accounts $ 115 $ 124 $ 143 $ 96
2010 Allowance for doubtful accounts $ 112 $ 185 $ 182 $ 115
Customer Financing Receivables (a) :
2012 Allowance for doubtful accounts $ 241 $ 144 $ 183 $ 202
2011 Allowance for doubtful accounts $ 237 $ 258 $ 254 $ 241
2010 Allowance for doubtful accounts $ 149 $ 244 $ 156 $ 237
Trade Receivables:
2012 Allowance for customer returns $ 102 $ 607 $ 623 $ 86
2011 Allowance for customer returns $ 79 $ 581 $ 558 $ 102
2010 Allowance for customer returns $ 69 $ 541 $ 531 $ 79
(a) Charge-offs to the allowance for financing receivable losses for customer financing receivables includes principal and interest.
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