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C
ARDINAL HEALTH
,
INC. AND SUBSIDIARIE
S
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (3)
Descriptio
n
B
a
l
ance at
Beginnin
g
of Perio
d
C
harged to
C
osts an
d
E
xpense
s
C
harged to
O
the
r
A
ccounts (1
)
Deductions (2
)
B
a
l
ance a
t
E
n
d
o
f Perio
d
(
In millions
)
Fiscal Year 2011:
A
ccounts receivabl
e
.
.................
.
$
123.5
$
23.4
$
4.6
$
(17.0)
$
134.5
F
i
nance notes rece
iv
a
bl
e
................
1
6
.2 3.
6
0.0
(
4.9
)
14.
9
Net investment in sales-t
y
pe leases
.
....... 0.4 0.2 0.0 0.0 0.
6
$
140.1 $27.2 $4.6 $
(
21.9
)
$150.
0
F
i
sca
l
Year 2
0
1
0
:
A
ccounts receivabl
e
...................
$
103.3 $24.3 $4.1 $ (8.2) $123.5
F
i
nance notes rece
i
va
bl
e ...............
.
13.7 2.7 0.1
(
0.3
)
16.2
Net
i
nvestment
i
nsa
l
es-t
y
pe
l
eases
.
.......
0
.
6
(0
.
2) 0
.
00
.
00
.
4
$
117.6
$
26.8
$
4.2
$(
8.5
)$
140.1
F
i
sca
l
Year 2009:
A
ccounts rece
iv
a
ble
...................
$
101.8 $46.7 $0.2 $(45.4) $103.
3
Finance notes receivable
................
11.
5
4.6 0.4 (2.8) 13.
7
Net
i
nvestment
i
nsa
l
es-type
l
eases
.
.......
0
.
60
.1
0
.
0
(
0.1
)
0.
6
$
113.9
$
51.4
$
0.6
$(
48.3
)$
117.
6
(1) Durin
g
fiscal 2011, 2010 and 2009 recoveries of amounts provided for or written off in prior
y
ears wer
e
$
0.3 million,
$
4.2 million and
$
0.5 million, respectively
.
(2) Wr
i
te-o
ff
o
f
unco
ll
ect
ibl
e accounts.
(3) Amounts included herein pertain to the continuin
g
operations of the Compan
y
.
91