Dell 2008 Annual Report Download - page 101
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Table of Contents
Financial Statement Schedule
The following financial statement schedule is filed as a part of this report under Schedule II immediately preceding the signature page:
Schedule II — Valuation and Qualifying Accounts for the three fiscal years ended January 30, 2009, February 1, 2008, and February 2, 2007. All
other schedules called for by Form 10-K are omitted because they are inapplicable or the required information is shown in the consolidated financial
statements, or notes thereto, included herein.
SCHEDULE II
DELL INC.
VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Balance
Fiscal Beginning Income Charged to at End of
Year Description of Period Statement Allowance Period
Trade Receivables:
2009 Allowance for doubtful accounts $ 103 $ 133 $ 124 $ 112
2008 Allowance for doubtful accounts $ 126 $ 82 $ 105 $ 103
2007 Allowance for doubtful accounts $ 96 $ 107 $ 77 $ 126
Customer Financing Receivables:(a)
2009 Allowance for financing receivable losses $ 96 $ 159 $ 106 $ 149
2008 Allowance for financing receivable losses $ 39 $ 105 $ 48 $ 96
2007 Allowance for financing receivable losses $ 22 $ 40 $ 23 $ 39
Trade Receivables:
2009 Allowance for customer returns $ 91 $ 401 $ 423 $ 69
2008 Allowance for customer returns $ 53 $ 475 $ 437 $ 91
2007 Allowance for customer returns $ 57 $ 387 $ 391 $ 53
(a) Charge-offs to the allowance for doubtful accounts for customer financing receivables includes principal and interest.
97