Motorola 2006 Annual Report Download - page 127

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119
15. Valuation and Qualifying Accounts
The following table presents the valuation and qualifying account activity for the years ended December 31,
2006, 2005 and 2004:
Balance at Charged to Balance at
January 1 Earnings Used Adjustments(1) December 31
2006
Reorganization of Businesses $ 103 $ 221 $ (143) $ (23) $ 158
Allowance for Doubtful Accounts 101 50 (58) (15) 78
Allowance for Losses on Finance Receivables 12 5 (8) 1 10
Inventory Reserves 529 517 (490) (140) 416
Warranty Reserves 467 977 (891) (23) 530
Customer Reserves 1,171 4,218 (3,597) (487) 1,305
2005
Reorganization of Businesses 114 91 (81) (21) 103
Allowance for Doubtful Accounts 173 17 (14) (75) 101
Allowance for Losses on Finance Receivables 1,966 Ì (1,926) (28) 12
Inventory Reserves 522 569 (389) (173) 529
Warranty Reserves 472 816 (696) (125) 467
Customer Reserves 842 3,215 (2,588) (298) 1,171
2004
Reorganization of Businesses 238 54 (126) (52) 114
Allowance for Doubtful Accounts 247 36 (24) (86) 173
Allowance for Losses on Finance Receivables 2,095 2 (69) (62) 1,966
Inventory Reserves 568 377 (376) (47) 522
Warranty Reserves 332 600 (342) (118) 472
Customer Reserves 573 2,563 (2,018) (276) 842
(1) Includes translation adjustments.