harris corporation

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
HARRIS CORPORATION AND SUBSIDIARIES
(In thousands)
Col. A Col. B Col. C
Additions
Col. D Col. E
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other Accounts
— Describe
Deductions
— Describe
Balance at
End of Period
Year ended July 1, 2011
Amounts Deducted From
Respective Asset Accounts:
Allowances for collection losses ....... $10,036 $ 3,387 $ 2,370 (C)
$ (277) (A)
4,142 (B)
$3,865 $11,928
$ 386 (C)
(4,401) (D)
Allowances for deferred tax assets ..... $80,321 $ 12,098 $(4,015) $ (328) (A) $88,732
Year ended July 2, 2010
Amounts Deducted From
Respective Asset Accounts:
$ 31 (A)
Allowances for collection losses ....... $13,261 $ (2,261) $ 169 (C)
1,102 (B)
$1,133 $10,036
Allowances for deferred tax assets ..... $72,464 $ 6,303
$ 2,937 (C)
(1,116) (D)
$ 1,821 $ 267 $80,321
Year ended July 3, 2009
Amounts Deducted From
Respective Asset Accounts:
Allowances for collection losses ....... $ 5,712 $ 4,711 $ 6,011 (C)
$ 182 (A)
2,991 (B)
$3,173 $13,261
Allowances for deferred tax assets ..... $84,366 $(12,403) $ 736 (D) $ 235 (A) $72,464
Note A — Foreign currency translation gains and losses.
Note B — Uncollectible accounts charged off, less recoveries on accounts previously charged off.
Note C — Acquisitions.
Note D — Uncertain income tax positions.
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