Lexmark 2013 Annual Report Download - page 142
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LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2011, 2012 and 2013
(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
2011:
Provision for bad debt $ 14.0 $ (3.0) $ – $ (1.7) $ 9.3
Deferred tax asset valuation allowances 2.2 2.6 – – 4.8
2012:
Provision for bad debt $ 9.3 $ (0.5) $ – $ (1.4) $ 7.4
Deferred tax asset valuation allowances 4.8 – – – 4.8
2013:
Provision for bad debt $ 7.4 $ 0.2 $ – $ (2.1) $ 5.5
Deferred tax asset valuation allowances 4.8 (1.9) – – 2.9
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