Intel 2006 Annual Report Download - page 109

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Table of Contents
INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
December 30, 2006, December 31, 2005, and December 25, 2004
(In Millions)
96
Additions
Balance at
Charged
Beginning of
(Credited)
Balance at
Year
to Expenses
Deductions
End of Year
Allowance for doubtful receivables
1
2006
$
64
$
(19
)
$
13
$
32
2005
$
43
$
35
$
14
$
64
2004
$
55
$
4
$
16
$
43
Valuation allowance for deferred tax asset
2006
$
86
$
6
$
5
$
87
2005
$
75
$
11
$
$
86
2004
$
$
75
$
$
75
1
Deductions represent uncollectible accounts written off, net of recoveries.