Dell 2003 Annual Report Download - page 60
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Table of Contents
SCHEDULE II
DELL INC.
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-Offs Balance
Fiscal Beginning Bad Debt Charged to at End of
Year Description of Period Expense Allowance Period
(in millions)
2004 Allowance for doubtful accounts $ 71 $ 48 $ 35 $ 84
2003 Allowance for doubtful accounts $ 68 $ 39 $ 36 $ 71
2002 Allowance for doubtful accounts $ 69 $ 39 $ 40 $ 68
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