AutoNation 2000 Annual Report Download - page 74

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/S/ RICK L. BURDICK Director March 30, 2001
------------------------------
Rick L. Burdick
/S/ MICHAEL G. DEGROOTE Director March 30, 2001
------------------------------
Michael G. DeGroote
72
Signature Title Date
-------------------------------------------------------- ---------- ---------------
/S/ GEORGE D. JOHNSON, JR. Director March 30, 2001
------------------------------
George D. Johnson, Jr.
/S/ JOHN J. MELK Director March 30, 2001
------------------------------
John J. Melk
/S/ IRENE B. ROSENFELD Director March 30, 2001
------------------------------
Irene B. Rosenfeld
73
AUTONATION, INC.
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
(In millions)
Balance at Additions Balance
Beginning Charged to at End
Classifications of Year Income Deductions Other of Year
-------------------------- ------------ ------------ ------------------- -------------------- ----------
Allowance for doubtful accounts:
2000 ................... $ 42.5 $ 8.4 $ (14.7) (2) $ (1.1) $ 35.1
1999 ................... $ 33.8 $ 13.4 $ (9.4) (2) $ 4.7 (1) $ 42.5
1998 ................... $ 8.5 $ 1.8 $ (3.1) (2) $ 26.6 (1) $ 33.8
Restructuring reserves(3):
2000 ................... $ 120.6 $ (5.4) $ (111.2) (5) $ (2.8) $ 1.2
1999 ................... $ 24.1 $ 416.4 $ (12.4) (5) $ (307.5) (4) $ 120.6
1998 ................... $ 46.0 $ --(6) $ (15.5) (5) $ (6.4) (4) $ 24.1
----------
(1) Allowance of acquired businesses.
(2) Accounts written off.
(3) Included under the caption "Accrued Liabilities" in the accompanying
Consolidated Balance Sheets.
(4) Primarily asset write-offs.
(5) Primarily cash payments of costs associated with restructuring activities.
(6) During the year ended December 31, 1998, the Company reduced its estimated