Cincinnati Bell 2006 Annual Report Download - page 222
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Schedule II
CINCINNATI BELL INC.
VALUATION AND QUALIFYING ACCOUNTS
(dollars in millions)
Beginning
of Period
Charge (Benefit)
to Expenses
To (from) Other
Accounts Deductions
End of
Period
Allowance for Doubtful Accounts
Year 2006 .............................. $ 14.3 $ 14.0 $ — $13.1 $ 15.2
Year 2005 .............................. $ 14.5 $ 14.3 $ — $14.5 $ 14.3
Year 2004 .............................. $ 20.2 $ 15.9 $ — $21.6 $ 14.5
Deferred Tax
Valuation Allowance
Year 2006 .............................. $183.9 $(33.2) $ — $ — $150.7
Year 2005 .............................. $144.2 $ 39.7 $ — $ — $183.9
Year 2004 .............................. $171.9 $(27.8) $0.1(a) $ — $144.2
(a) Includes amount related to tax benefits credited to OCI.
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