Express Scripts 2013 Annual Report Download - page 114
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Express Scripts 2013 Annual Report 114
EXPRESS SCRIPTS HOLDING COMPANY
Schedule II — Valuation and Qualifying Accounts and Reserves of Continuing Operations
Years Ended December 31, 2013, 2012 and 2011
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 12/31/11 $ 64.8 $ 11.6 $ — $ 20.8 $ 55.6
Year ended 12/31/12 55.6 145.8 — 68.9 132.5
Year ended 12/31/13 132.5 115.7 — 46.0 202.2
Valuation Allowance for Deferred Tax Assets
Year ended 12/31/11 $ 23.2 $ 1.9 $ — $ — $ 25.1
Year ended 12/31/12 25.1 4.2 6.1 — 35.4
Year ended 12/31/13 35.4 31.5 — — 66.9
(1) Except as otherwise described, these deductions are primarily write-offs of receivable amounts, net of any recoveries.