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Schedule II
Consolidated
NORTEL NETWORKS CORPORATION
Valuation and Qualifying Accounts and Reserves
Provision For Uncollectibles
(a)
(millions of U.S. dollars)
179
Additions
Balance at charged Balance at
beginning o
f
to costs end o
f
U.S. GAAP year and expenses Deductions
(b)
year
(c)
Year 2003 $ 1,282 $ (180) $ 611 $ 491
Year 2002
(d)
$ 1,540 $ 291 $ 549 $ 1,282
Year 2001
(d)
$ 809 $ 1,791 $ 1,060 $ 1,540
(a) Excludes Discontinued Operations.
(b) Includes acquisitions and disposals of subsidiaries and divisions and amounts written off, and foreign exchange translation adjustments.
(c) Includes provisions for uncollectibles on long-term accounts receivable of $297, $780, and $761 as of December 31, 2003, 2002, and 2001, respectively.
(d) As restated (see note 3 to the accompanying consolidated financial statements).