Dell 2005 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2005 Dell annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

Table of Contents
SCHEDULE II
DELL INC.
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-Offs Balance
Beginning Bad Debt Charged to at End of
Fiscal Year Description of Period Expense Allowance Period
(in millions)
Trade Receivables:
2006 Allowance for doubtful accounts $ 78 $ 106 $ 87 $ 97
2005 Allowance for doubtful accounts $ 84 $ 61 $ 67 $ 78
2004 Allowance for doubtful accounts $ 71 $ 61 $ 48 $ 84
Financing Receivables:
2006 Allowance for doubtful accounts $ 1 $ 22 $ 1 $ 22
2005 Allowance for doubtful accounts $ — $ 1 $ — $ 1
2004 Allowance for doubtful accounts $ — $ — $ — $ —
67