Lexmark 2007 Annual Report Download - page 105
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LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2005, 2006 and 2007
(In Millions)
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Additions
(A) (B) (C) (D) (E)
2005:
Accounts receivable allowances . . . $40.5 $ 1.7 $— $(4.8) $37.4
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . — — — — —
2006:
Accounts receivable allowances . . . $37.4 $ 1.6 $— $(1.0) $38.0
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . — 6.1 — — 6.1
2007:
Accounts receivable allowances . . . $38.0 $ 1.5 $— $(3.0) $36.5
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . 6.1 (5.2) — — 0.9
99