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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Oct. 29, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

DEERE & COMPANY AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended October 29, 2017, October 30, 2016, and November 1, 2015
(in thousands of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

 

 

 

 

 

 

Balance

 

 

beginning

 

costs and

 

Charged to other accounts

 

Deductions

 

at end

Description

    

of period

    

expenses

    

Description

    

Amount

    

                    Description                    

    

Amount

    

of period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED OCTOBER 29, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equipment operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

$

44,913

 

$

10,145

    

Bad debt recoveries

 

$

319

 

Trade receivable write-offs

 

$

3,398

 

$

50,224

 

 

 

 

 

 

 

 

 

 

 

   

 

Other-primarily translation

 

 

1,755

 

 

 

Financial services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

 

4,880

 

 

952

 

Bad debt recoveries

 

 

53

 

Trade receivable write-offs

 

 

239

 

 

5,694

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

48

 

 

 

 

 

 

 

 

Financing receivable allowances

 

 

176,440

 

 

87,525

 

Bad debt recoveries

 

 

40,835

 

Financing receivable write-offs

 

 

115,895

 

 

187,562

 

 

 

 

 

 

 

 

 

 

 

   

 

Other-primarily translation

 

 

1,343

 

 

 

Consolidated receivable allowances

 

$

226,233

 

$

98,622

 

 

 

$

41,255

 

 

 

$

122,630

 

$

243,480

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED OCTOBER 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equipment operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

$

34,891

 

$

8,132

 

Bad debt recoveries

 

$

294

 

Trade receivable write-offs

 

$

3,073

 

$

44,913

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

4,669

 

 

 

 

 

 

 

 

Financial services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

 

5,932

 

 

2,893

 

Bad debt recoveries

 

 

81

 

Trade receivable write-offs

 

 

4,073

 

 

4,880

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

47

 

 

 

 

 

 

 

 

Financing receivable allowances

 

 

157,621

 

 

84,230

 

Bad debt recoveries

 

 

30,838

 

Financing receivable write-offs

 

 

103,111

 

 

176,440

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

6,862

 

 

 

 

 

 

 

 

Consolidated receivable allowances

 

$

198,444

 

$

95,255

 

 

 

$

42,791

 

 

 

$

110,257

 

$

226,233

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED NOVEMBER 1, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equipment operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

$

50,248

 

$

5,270

 

Bad debt recoveries

 

$

116

 

Trade receivable write-offs

 

$

5,260

 

$

34,891

 

 

 

 

 

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

15,483

 

 

 

Financial services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade receivable allowances

 

 

5,298

 

 

1,172

 

Bad debt recoveries

 

 

230

 

Trade receivable write-offs

 

 

329

 

 

5,932

 

 

 

 

 

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

439

 

 

 

Financing receivable allowances

 

 

174,632

 

 

46,481

 

Bad debt recoveries

 

 

25,987

 

Financing receivable write-offs

 

 

66,807

 

 

157,621

 

 

 

 

 

 

 

 

 

 

 

 

 

Other-primarily translation

 

 

22,672

 

 

 

Consolidated receivable allowances

 

$

230,178

 

$

52,923

 

 

 

$

26,333

 

 

 

$

110,990

 

$

198,444