Kimberly-Clark 2007 Annual Report Download - page 113
Download and view the complete annual report
Please find page 113 of the 2007 Kimberly-Clark annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123
 |
 |
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2007, 2006 AND 2005
(Millions of dollars)
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts Deductions(a)
Balance
at End of
Period
December 31, 2007
Deferred Taxes
Valuation Allowance ................... $371.1 $ (63.0) $— $(10.6) $318.7
December 31, 2006
Deferred Taxes
Valuation Allowance ................... $474.0 $(105.3) $— $ (2.4) $371.1
December 31, 2005
Deferred Taxes
Valuation Allowance ................... $252.4 $ 233.6 $— $ 12.0 $474.0
(a) Includes the net currency effects of translating valuation allowances at current rates under Statement of Financial Accounting Standards
No. 52, Foreign Currency Translation, of $(12.2) million in 2007, $(1.9) million in 2006 and $13.4 million in 2005.
93