Sprint - Nextel 2005 Annual Report Download - page 159
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SPRINT NEXTEL CORPORATION
SCHEDULE II
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2005, 2004, and 2003
Additions (Deductions)
Balance
Beginning
of Year
Charged
to Income
(Loss)
Charged
to Other
Accounts
Other
Deductions
Balance
End
of Year
(in millions)
2005
Allowance for doubtful accounts ............ $ 293 $ 441 $ 160
(1) $ (578)(2) $ 316
Valuation allowance - deferred income tax
assets ................................ $ 670 $ 15 $ 386
(3) $ — $ 1,071
2004
Allowance for doubtful accounts ............ $ 276 $ 386 $ 124
(1) $ (493)(2) $ 293
Valuation allowance - deferred income tax
assets ................................ $ 620 $ 50 $ — $ — $ 670
2003
Allowance for doubtful accounts ............ $ 414 $ 422 $ 137
(1) $ (697)(2) $ 276
Valuation allowance - deferred income tax
assets ................................ $ 573 $ 47 $ — $ — $ 620
(1) Amounts charged to other accounts consist of receivable reserves for billing and collection services we
provide for certain PCS Affiliates. Uncollectible accounts are recovered from affiliates. In 2005, the amount
includes the allowance recorded in the merger of Nextel and the PCS Affiliate acquisitions.
(2) Accounts written off, net of recoveries.
(3) Amount represents increases in valuation allowance for deferred income tax assets related primarily to the
purchase price allocations for the Nextel merger and PCS Affiliate acquisitions.
F-64