DuPont 2015 Annual Report Download - page 56

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Part IV
55
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Financial Statements, Financial Statement Schedules and Exhibits:
1. Financial Statements (See the Index to the Consolidated Financial Statements on page F-1 of this report).
2. Financial Statement Schedules
Schedule II—Valuation and Qualifying Accounts
(Dollars in millions)
Year Ended December 31, 2015 2014 2013
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period $ 235 $ 262 $ 237
Additions charged to cost and expenses 58 58 70
Deductions from reserves1(68)(85)(45)
Balance at end of period $ 225 $ 235 $ 262
Inventory—Obsolescence Reserve
Balance at beginning of period $ 180 $ 212 $ 250
Additions charged to expenses 391 386 304
Deductions from reserves2(334)(418)(342)
Balance at end of period $ 237 $ 180 $ 212
Deferred Tax Assets—Valuation Allowance
Balance at beginning of period $ 1,704 $ 1,711 $ 1,861
Net (benefits) charges to income tax expense (71)(47) 29
(Deductions) additions to other comprehensive income (loss) (104) 40 (179)
Balance at end of period $ 1,529 $ 1,704 $ 1,711
1. Deductions include write-offs, recoveries and currency translation adjustments.
2. Deductions include disposals and currency translation adjustments.
Financial Statement Schedules listed under SEC rules but not included in this report are omitted because they are not applicable
or the required information is shown in the Consolidated Financial Statements or notes thereto incorporated by reference.