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HPQ » Topics » Roll-forward of Reserves:

This excerpt taken from the HPQ 10-Q filed Jun 5, 2009.

Roll-forward of Reserves

 
   October 31,
2008 		  Additions to
allowance 		  Deductions,
net of
recoveries 		  April 30,
2009 		 
 
   In millions
  

Allowance for doubtful accounts

   $ 90   $ 19   $ (12 ) $ 97  

Operating lease equipment reserve

     60     13     (9 )   64  
                   

Total reserves

   $ 150   $ 32   $ (21 ) $ 161  
                   

        The roll-forward for the three and six months ended April 30, 2009 includes write-offs, net of recoveries, of $10 million and $23 million, respectively.

This excerpt taken from the HPQ 10-Q filed Mar 10, 2009.

Roll-forward of Reserves

 
   October 31,
2008 		  Additions to
allowance 		  Deductions, net of recoveries   January 31, 2009  
 
   In millions
  

Allowance for doubtful accounts

   $ 90   $ 10   $ (3 ) $ 97  

Operating lease equipment reserve

     60     7     (3 )   64  
                   

Total reserves

   $ 150   $ 17   $ (6 ) $ 161  
                   

        The roll-forward for the period ended January 31, 2009 includes write-offs, net of recoveries, of $13 million.

61

This excerpt taken from the HPQ 10-Q filed Mar 10, 2008.

Roll-forward of Reserves:

 
   October 31,
2007
   Additions to
allowance
   Deductions,
net of
recoveries
   January 31,
2008
 
   In millions
Allowance for doubtful accounts   $ 84   $ 8   $ (4 ) $ 88
Operating lease equipment reserve     49     5     (2 )   52
   
 
 
 
Total reserve   $ 133   $ 13   $ (6 ) $ 140
   
 
 
 
This excerpt taken from the HPQ 10-Q filed Sep 7, 2007.

Roll-forward of Reserves:

 
   October 31,
2006
   Additions to
allowance
   Deductions,
net of
recoveries
   July 31,
2007
 
   In millions
Allowance for doubtful accounts   $ 80   $ 15   $ (14 ) $ 81
Operating lease equipment reserve     42     8     (5 )   45
   
 
 
 
Total reserve   $ 122   $ 23   $ (19 ) $ 126
   
 
 
 
This excerpt taken from the HPQ 10-Q filed Jun 8, 2007.

Roll-forward of Reserves:

 
   October 31,
2006
   Additions to
allowance
   Deductions,
net of
recoveries
   April 30,
2007
 
   In millions
Allowance for doubtful accounts   $ 80   $ 11   $ (11 ) $ 80
Operating lease equipment reserve     42     5     (5 )   42
   
 
 
 
Total reserve   $ 122   $ 16   $ (16 ) $ 122
   
 
 
 

59

This excerpt taken from the HPQ 10-Q filed Sep 11, 2006.

Roll-forward of Reserves:

 
   October 31,
2005
   Additions to
allowance
   Deductions,
net of
recoveries
   July 31,
2006
 
   In millions
Allowance for doubtful accounts   $ 111   $ 21   $ (50 ) $ 82
Operating lease equipment reserve     45     9     (13 )   41
   
 
 
 
Total reserve   $ 156   $ 30   $ (63 ) $ 123
   
 
 
 
This excerpt taken from the HPQ 10-Q filed Jun 8, 2006.

Roll-forward of Reserves:

 
   October 31,
2005
   Additions to
allowance
   Deductions,
net of
recoveries
   April 30,
2006
 
   In millions
Allowance for doubtful accounts   $ 111   $ 16   $ (35 ) $ 92
Operating lease equipment reserve     45     7     (9 )   43
   
 
 
 
Total reserve   $ 156   $ 23   $ (44 ) $ 135
   
 
 
 

55

This excerpt taken from the HPQ 10-Q filed Mar 10, 2006.

Roll-forward of Reserves:

 
   October 31,
2005
   Additions to
allowance
   Deductions,
net of
recoveries
   January 31,
2006
 
   In millions
Allowance for doubtful accounts   $ 111   $ 7   $ (15 ) $ 103
Operating lease equipment reserve     45     3     (4 )   44
   
 
 
 
Total reserve   $ 156   $ 10   $ (19 ) $ 147
   
 
 
 

50

This excerpt taken from the HPQ 10-Q filed Sep 8, 2005.

Roll-forward of Reserves:

 
   October 31,
2004
   Additions to
allowance
   Deductions, net
of recoveries
   July 31,
2005
 
    
   In millions

    
Allowance for doubtful accounts   $ 213   $ 19   $ (108 ) $ 124
Operating lease equipment reserve     51     5     (10 )   46
   
 
 
 
Total reserves   $ 264   $ 24   $ (118 ) $ 170
   
 
 
 

57

This excerpt taken from the HPQ 10-Q filed Jun 8, 2005.

Roll-forward of Reserves:

 
   October 31,
2004
   Additions to
allowance
   Deductions,
net of
recoveries
   April 30,
2005
 
   In millions
Allowance for doubtful accounts   $ 213   $ 19   $ (75 ) $ 157
Operating lease equipment reserve     51     5     5     61
   
 
 
 
Total reserves   $ 264   $ 24   $ (70 ) $ 218
   
 
 
 

55

EXCERPTS ON THIS PAGE:

10-Q
Jun 5, 2009
10-Q
Mar 10, 2009
10-Q
Mar 10, 2008
10-Q
Sep 7, 2007
10-Q
Jun 8, 2007
10-Q
Sep 11, 2006
10-Q
Jun 8, 2006
10-Q
Mar 10, 2006
10-Q
Sep 8, 2005
10-Q
Jun 8, 2005

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