Lexmark 2011 Annual Report Download - page 151
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LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2009, 2010 and 2011
(In Millions)
(A) (B) (C) (D) (E)
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts Deductions
Balance at
End of
Period
2009:
Provision for bad debt .................. $15.6 $ 0.6 $— $(1.4) $14.8
Deferred tax asset valuation allowances . . . 0.7 (0.5) — — 0.2
2010:
Provision for bad debt .................. $14.8 $ 2.6 $— $(3.4) $14.0
Deferred tax asset valuation allowances . . . 0.2 (0.2) 2.2 — 2.2
2011:
Provision for bad debt .................. $14.0 $(3.0) $— $(1.7) $ 9.3
Deferred tax asset valuation allowances . . . 2.2 2.6 — — 4.8
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