v2.4.0.6
RECEIVABLES (Tables)
12 Months Ended
Oct. 31, 2012
Accounts, Notes, Loans and Financing Receivable  
Schedule of Financing Receivable Installments

Financing receivable installments, including unearned finance income, at October 31 are scheduled as follows in millions of dollars:

 

 

 

2012

 

2011

 

 

 

Unrestricted/Securitized

 

Unrestricted/Securitized

 

Due in months:

 

 

 

 

 

 

 

 

 

  0 - 12

 

$

11,486

 

$

1,437

 

$

10,311

 

$

1,192

 

13 - 24

 

4,257

 

1,004

 

3,937

 

807

 

25 - 36

 

3,232

 

712

 

2,960

 

524

 

37 - 48

 

2,278

 

399

 

2,032

 

305

 

49 - 60

 

1,356

 

120

 

1,196

 

119

 

Thereafter

 

455

 

7

 

423

 

12

 

Total

 

$

23,064

 

$

3,679

 

$

20,859

 

$

2,959

 

Age Analysis of Past Due and Non-Performing Financing Receivables

An age analysis of past due and non-performing financing receivables at October 31, 2012 follows in millions of dollars:

 

 

 

30-59

 

60-89

 

90 Days

 

 

 

 

 

Days

 

Days

 

or Greater

 

Total

 

 

 

Past Due

 

Past Due

 

Past Due*

 

Past Due

 

Retail Notes:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

$

60

 

$

25

 

$

17

 

$

102

 

Construction and forestry

 

39

 

18

 

9

 

66

 

Other:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

21

 

6

 

3

 

30

 

Construction and forestry

 

8

 

2

 

2

 

12

 

Total

 

$

128

 

$

51

 

$

31

 

$

210

 

 

 

 

 

 

Total

 

 

 

Total

 

 

 

Total

 

Non-

 

 

 

Financing

 

 

 

Past Due

 

Performing

 

Current

 

Receivables

 

Retail Notes:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

$

102

 

$

117

 

$

16,432

 

$

16,651

 

Construction and forestry

 

66

 

13

 

1,521

 

1,600

 

Other:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

30

 

11

 

6,464

 

6,505

 

Construction and forestry

 

12

 

3

 

1,183

 

1,198

 

Total

 

$

210

 

$

144

 

$

25,600

 

25,954

 

 

 

 

 

 

 

 

 

 

 

Less allowance for credit losses

 

 

 

 

 

 

 

177

 

Total financing receivables - net

 

 

 

 

 

 

 

$

25,777

 

 

 

* Financing receivables that are 90 days or greater past due and still accruing finance income.

 

An age analysis of past due and non-performing financing receivables at October 31, 2011 follows in millions of dollars:

 

 

 

30-59

 

60-89

 

90 Days

 

 

 

 

 

Days

 

Days

 

or Greater

 

Total

 

 

 

Past Due

 

Past Due

 

Past Due*

 

Past Due

 

Retail Notes:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

$

81

 

$

30

 

$

25

 

$

136

 

Construction and forestry

 

45

 

20

 

11

 

76

 

Other:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

23

 

10

 

5

 

38

 

Construction and forestry

 

7

 

4

 

2

 

13

 

Total

 

$

156

 

$

64

 

$

43

 

$

263

 

 

 

 

 

 

Total

 

 

 

Total

 

 

 

Total

 

Non-

 

 

 

Financing

 

 

 

Past Due

 

Performing

 

Current

 

Receivables

 

Retail Notes:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

$

136

 

$

132

 

$

14,667

 

$

14,935

 

Construction and forestry

 

76

 

17

 

1,264

 

1,357

 

Recreational products

 

 

 

 

 

4

 

4

 

Other:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

38

 

16

 

5,655

 

5,709

 

Construction and forestry

 

13

 

5

 

1,003

 

1,021

 

Total

 

$

263

 

$

170

 

$

22,593

 

23,026

 

 

 

 

 

 

 

 

 

 

 

Less allowance for credit losses

 

 

 

 

 

 

 

197

 

Total financing receivables - net

 

 

 

 

 

 

 

$

22,829

 

 

 

*                 Financing receivables that are 90 days or greater past due and still accruing finance income.

Analysis of the Allowance for Credit Losses and Investment in Financing Receivables

An analysis of the allowance for credit losses and investment in financing receivables follows in millions of dollars:

 

 

 

 

 

Revolving

 

 

 

 

 

 

 

Retail

 

Charge

 

 

 

 

 

 

 

Notes

 

Accounts

 

Other

 

Total

 

2012

 

 

 

 

 

 

 

 

 

Allowance:

 

 

 

 

 

 

 

 

 

Beginning of year balance

 

$

130

 

$

40

 

$

27

 

$

197

 

Provision (credit)

 

(12

)

8

 

3

 

(1

)

Write-offs

 

(8

)

(30

)

(4

)

(42

)

Recoveries

 

10

 

22

 

1

 

33

 

Translation adjustments

 

(10

)

 

 

 

 

(10

)

End of year balance

 

$

110

 

$

40

 

$

27

 

$

177

 

Balance individually evaluated*

 

 

 

$

1

 

 

 

$

1

 

Financing receivables:

 

 

 

 

 

 

 

 

 

End of year balance

 

$

18,251

 

$

2,488

 

$

5,215

 

$

25,954

 

Balance individually evaluated*

 

$

11

 

$

1

 

$

1

 

$

13

 

 

 

*                 Remainder is collectively evaluated.

 

2011

 

 

 

 

 

 

 

 

 

Allowance:

 

 

 

 

 

 

 

 

 

Beginning of year balance

 

$

144

 

$

44

 

$

37

 

$

225

 

Provision (credit)

 

3

 

8

 

(2

)

9

 

Write-offs

 

(29

)

(40

)

(10

)

(79

)

Recoveries

 

12

 

28

 

2

 

42

 

End of year balance

 

$

130

 

$

40

 

$

27

 

$

197

 

Balance individually evaluated*

 

$

1

 

 

 

 

 

$

1

 

Financing receivables:

 

 

 

 

 

 

 

 

 

End of year balance

 

$

16,296

 

$

2,518

 

$

4,212

 

$

23,026

 

Balance individually evaluated*

 

$

12

 

 

 

$

11

 

$

23

 

 

 

* Remainder is collectively evaluated.

Comparative Analysis of the Allowance for Credit Losses

A comparative analysis of the allowance for credit losses follows in millions of dollars:

 

 

 

2012

 

2011

 

2010

 

Beginning of year balance

 

$

197

 

$

225

 

$

239

 

Provision (credit)

 

(1

)

9

 

100

 

Write-offs

 

(42

)

(79

)

(147

)

Recoveries

 

33

 

42

 

31

 

Translation adjustments

 

(10

)

 

 

2

 

End of year balance

 

$

177

 

$

197

 

$

225

 

Analysis of the Impaired Financing Receivables

An analysis of the impaired financing receivables at October 31 follows in millions of dollars:

 

 

 

 

 

Unpaid

 

 

 

Average

 

 

 

Recorded

 

Principal

 

Specific

 

Recorded

 

 

 

Investment

 

Balance

 

Allowance

 

Investment

 

2012

 

 

 

 

 

 

 

 

 

Receivables with specific allowance*

 

$

1

 

$

1

 

$

1

 

$

1

 

Receivables without a specific allowance**

 

9

 

9

 

 

 

10

 

Total

 

$

10

 

$

10

 

$

1

 

$

11

 

Agriculture and turf

 

$

6

 

$

6

 

$

1

 

$

6

 

Construction and forestry

 

$

4

 

$

4

 

 

 

$

5

 

 

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

 

Receivables with specific allowance*

 

$

7

 

$

7

 

$

1

 

$

8

 

Receivables without a specific allowance**

 

9

 

9

 

 

 

12

 

Total

 

$

16

 

$

16

 

$

1

 

$

20

 

Agriculture and turf

 

$

11

 

$

11

 

$

1

 

$

14

 

Construction and forestry

 

$

5

 

$

5

 

 

 

$

6

 

 

 

* Finance income recognized was not material.

** Primarily retail notes.

Schedule of Other Receivables

Other receivables at October 31 consisted of the following in millions of dollars:

 

 

 

2012

 

2011

 

Taxes receivable

 

$

971

 

$

844

 

Reinsurance receivables

 

569

 

242

 

Insurance premium receivables

 

69

 

58

 

Other

 

182

 

187

 

Other receivables

 

$

1,791

 

$

1,331

 

Trade Accounts and Notes Receivable
 
Accounts, Notes, Loans and Financing Receivable  
Schedule of Trade Accounts and Notes Receivable, Financing Receivables, and Financing Receivables Related to the Sale of Equipment

Trade accounts and notes receivable at October 31 consisted of the following in millions of dollars:

 

 

 

2012

 

2011

 

Trade accounts and notes:

 

 

 

 

 

Agriculture and turf

 

$

3,074

 

$

2,618

 

Construction and forestry

 

725

 

676

 

Trade accounts and notes receivable—net

 

$

3,799

 

$

3,294

 

Financing Receivables
 
Accounts, Notes, Loans and Financing Receivable  
Schedule of Trade Accounts and Notes Receivable, Financing Receivables, and Financing Receivables Related to the Sale of Equipment

Financing receivables at October 31 consisted of the following in millions of dollars:

 

 

 

2012

 

2011

 

 

 

Unrestricted/Securitized

 

Unrestricted/Securitized

 

Retail notes:

 

 

 

 

 

 

 

 

 

Equipment:

 

 

 

 

 

 

 

 

 

Agriculture and turf

 

$

14,144

 

$

3,126

 

$

12,969

 

$

2,597

 

Construction and forestry

 

1,091

 

553

 

1,036

 

362

 

Recreational products

 

 

 

 

 

4

 

 

 

Total

 

15,235

 

3,679

 

14,009

 

2,959

 

Wholesale notes

 

3,888

 

 

 

3,006

 

 

 

Revolving charge accounts

 

2,488

 

 

 

2,518

 

 

 

Financing leases (direct and sales-type)

 

1,411

 

 

 

1,242

 

 

 

Operating loans

 

42

 

 

 

84

 

 

 

Total financing receivables

 

23,064

 

3,679

 

20,859

 

2,959

 

Less:

 

 

 

 

 

 

 

 

 

Unearned finance income:

 

 

 

 

 

 

 

 

 

Equipment notes

 

619

 

44

 

635

 

36

 

Financing leases

 

126

 

 

 

121

 

 

 

Total

 

745

 

44

 

756

 

36

 

Allowance for credit losses

 

160

 

17

 

179

 

18

 

Financing receivables — net

 

$

22,159

 

$

3,618

 

$

19,924

 

$

2,905

 

Financing Receivables | Related to Sales of Equipment
 
Accounts, Notes, Loans and Financing Receivable  
Schedule of Trade Accounts and Notes Receivable, Financing Receivables, and Financing Receivables Related to the Sale of Equipment

Financing receivables at October 31 related to the company’s sales of equipment that were included in the table above consisted of the following in millions of dollars:

 

 

 

2012

 

2011

 

 

 

Unrestricted

 

Unrestricted

 

Retail notes*:

 

 

 

 

 

Equipment:

 

 

 

 

 

Agriculture and turf

 

$

1,810

 

$

1,633

 

Construction and forestry

 

313

 

310

 

Total

 

2,123

 

1,943

 

Wholesale notes

 

3,888

 

3,006

 

Sales-type leases

 

836

 

776

 

Total

 

 

6,847

 

 

5,725

 

Less:

 

 

 

 

 

Unearned finance income:

 

 

 

 

 

Equipment notes

 

 

191

 

 

197

 

Sales-type leases

 

61

 

64

 

Total

 

252

 

261

 

Financing receivables related to the company’s sales of equipment

 

$

6,595

 

$

5,464

 

 

 

* These retail notes generally arise from sales of equipment by company-owned dealers or through direct sales.