Equifax 2012 Annual Report Download - page 73

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71
Equifax 2012 Annual Report
2012
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $ 5.9 $ 2.1 $ — $(1.7) $ 6.3
Deferred income tax asset valuation allowance 92.8 10.9 (0.2) (1.0) 102.5
$98.7 $13.0 $(0.2) $(2.7) $108.8
2011
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $ 7.5 $ 2.8 $ — $(4.4) $ 5.9
Deferred income tax asset valuation allowance 87.2 9.6 (1.2) (2.8) 92.8
$94.7 $12.4 $(1.2) $(7.2) $98.7
2010
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $15.1 $(0.4) $ — $ (7.2) $ 7.5
Deferred income tax asset valuation allowance 31.7 1.2 59.8 (5.5) 87.2
$46.8 $ 0.8 $59.8 $(12.7) $94.7
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS