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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Oct. 31, 2012
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

[In Thousands]

 

 

 

(b) ($)

 

 

 

(d) ($)

 

 

 

(a)
Description

 

Balance at the
Beginning of a
Period

 

(c) ($)
Charged to Cost
and Expenses

 

Deductions Charged
to Valuation
Allowance Accounts

 

(e) ($)
Balance at the End
of a Period

 

Year Ended October 31, 2012

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

45,220

 

89,396

 

(83,342

)

51,274

 

Contractual Credits/Discounts

 

235,922

 

2,390,770

 

(2,358,771

)

267,921

 

 

 

 

 

 

 

 

 

 

 

Total Allowance

 

281,142

 

2,480,166

 

(2,442,113

)

319,195

 

 

 

 

 

 

 

 

 

 

 

Year Ended October 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

34,904

 

75,079

 

(64,763

)

45,220

 

Contractual Credits/Discounts

 

186,372

 

1,926,164

 

(1,876,614

)

235,922

 

 

 

 

 

 

 

 

 

 

 

Total Allowance

 

221,276

 

2,001,243

 

(1,941,377

)

281,142

 

 

 

 

 

 

 

 

 

 

 

Year Ended October 31, 2010

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

26,047

 

62,243

 

(53,386

)

34,904

 

Contractual Credits/Discounts

 

130,974

 

1,444,549

 

(1,389,151

)

186,372

 

 

 

 

 

 

 

 

 

 

 

Total Allowance

 

157,021

 

1,506,792

 

(1,442,537

)

221,276