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SYSTEMAX INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended December:
(in millions)
(1) WStore opening balance sheet adjustment.
61
Table of Contents
Description
Balance at
Beginning of
Period
Charged to
Expenses
Write-offs
Other
Balance at
End of Period
Allowance for sales returns and doubtful accounts
2012
$
14.7
$
5.0
$
(4.2
)
$
-
$
15.5
2011
$
17.9
$
3.2
$
(6.4
)
$
-
$
14.7
2010
$
22.5
$
3.3
$
(6.8
)
$
(1.1
)
(1)
$
17.9
Allowance for deferred tax assets
2012
Current
$
1.5
$
0.7
$
-
$
-
$
2.2
Noncurrent
$
28.4
$
(19.5
)
$
-
$
-
$
8.9
2011
Current
$
1.5
$
-
$
-
$
-
$
1.5
Noncurrent
$
27.7
$
0.6
$
-
$
0.1
$
28.4
2010
Current
$
1.5
$
-
$
-
$
-
$
1.5
Noncurrent
$
28.3
$
-
$
--
$
(0.6
)
$
27.7