Express Scripts 2009 Annual Report Download - page 101

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Express Scripts 2009 Annual Report
99
EXPRESS SCRIPTS, INC.
Schedule II — Valuation and Qualifying Accounts and Reserves of Continuing Operations
Years Ended December 31, 2009, 2008, and 2007
Col. A
Col. B
Col. C
Col. D
Col. E
(in millions)
Additions
Description
Balance at
Beginning of
Period
Charges
to Costs and
Expenses
Charges
to Other
Accounts
Deductions(1)
Balance at End
of Period
Allowance for Doubtful
Accounts Receivable
Year Ended 12/31/07
$ 61.4
$ 36.7
$ -
$ 22.7
$ 75.4
Year Ended 12/31/08
$ 75.4
$ 30.1
$ 7.4
$ 36.1
$ 76.8
Year Ended 12/31/09
$ 76.8
$ 24.1
$ 13.6
$ 21.0
$ 93.5
Valuation Allowance for
Deferred Tax Assets
Year Ended 12/31/07
$ 6.0
$ 2.3
$ -
$ -
$ 8.3
Year Ended 12/31/08
$ 8.3
$ 3.4
$ -
$ -
$ 11.7
Year Ended 12/31/09
$ 11.7
$ 4.4
$ -
$ -
$ 16.1
(1) Except as otherwise described, these deductions are primarily write-offs of receivable amounts, net of any recoveries.