Medtronic 2014 Annual Report Download - page 145

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MEDTRONIC, INC. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Balance at
Beginning of
Fiscal Year*
Additions Deductions
Balance
at End of
Fiscal Year*
Charges to
Earnings*
Charges to Other
Accounts*
Other
Changes
(Debit) Credit*
Allowance for doubtful accounts:
Year ended 4/25/14 $ 98 $ 43 $ — $ (30) (a) $ 115
$ 4 (b)
Year ended 4/26/13 $ 100 $ 51 $ — $ (53) (a) $ 98
$ — (b)
Year ended 4/27/12 $ 97 $ 66 $ — $ (55) (a) $ 100
$ (8) (b)
Deferred tax valuation allowance:
Year ended 4/25/14 $ 313 $ 104 $ 5 $ (29) (c) $ 397
$ 4 (b)
Year ended 4/26/13 $ 258 $ 71 $ — $ (15) (c) $ 313
$ (1) (b)
Year ended 4/27/12 $ 286 $ 49 $ — $ (77) (c) $ 258
$ — (b)
* For the fiscal year ended April 27, 2012, amounts include the results from both continuing operations and discontinued
operations.
(a) Uncollectible accounts written off, less recoveries.
(b) Reflects primarily the effects of foreign currency fluctuations.
(c) Decrease in deferred tax valuation allowance due to carryover attribute utilization and expiration.
137