Intel 2004 Annual Report Download - page 94
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Table of Contents
INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
December 25, 2004, December 27, 2003 and December 28, 2002
(In Millions)
Balance at
Beginning of
Year
Additions
Charged to
Costs and
Expenses
Deductions
Balance at
End of Year
Allowance for doubtful receivables
†
2004
$
55
$
4
$
16
$
43
2003
$
57
$
14
$
16
$
55
2002
$
68
$
10
$
21
$
57
Valuation allowance for deferred tax asset
2004
$
—
$
75
$
—
$
75
2003
$
—
$
—
$
—
$
—
2002
$
—
$
—
$
—
$
—
85
†
Deductions represent uncollectible accounts written off, net of recoveries.