Lexmark 2014 Annual Report Download - page 133
Download and view the complete annual report
Please find page 133 of the 2014 Lexmark 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 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140
 |
 |
LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2012, 2013 and 2014
(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
2012:
Allowance for doubtful accounts $ 9.3 $ (0.5) $ – $ (1.4) $ 7.4
Deferred tax asset valuation allowances 4.8 – – – 4.8
2013:
Allowance for doubtful accounts $ 7.4 $ 0.2 $ – $ (2.1) $ 5.5
Deferred tax asset valuation allowances 4.8 (1.9) – – 2.9
2014:
Allowance for doubtful accounts $ 5.5 $ – $ – $ (0.5) $ 5.0
Deferred tax asset valuation allowances 2.9 – 3.4 (2.0) 4.3
129