Lexmark 2008 Annual Report Download - page 117
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LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2006, 2007 and 2008
(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)
2006:
Provision for bad debt . . . . . . . . . . $17.6 $ 1.6 $— $(4.3) $14.9
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . — 6.1 — — 6.1
2007:
Provision for bad debt . . . . . . . . . . $14.9 $ 1.5 $— $(1.4) $15.0
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . 6.1 (5.2) — — 0.9
2008:
Provision for bad debt . . . . . . . . . . $15.0 $ 1.7 $— $(1.1) $15.6
Deferred tax asset valuation
allowances . . . . . . . . . . . . . . . . . 0.9 (0.2) — — 0.7
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