Lexmark 2015 Annual Report Download - page 135
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131
LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2013, 2014 and 2015
(In Millions)
(A)
(B)
(C)
(D)
(E)
Additions
Balance at
Charged to
Balance at
Beginning
Costs
Charged to
End
of
and
Other
of
Description
Period
Expenses
Accounts
Deductions
Period
2013:
Allowance for doubtful accounts
$
7.4
$
0.2
$
–
$
(2.1)
$
5.5
Deferred tax asset valuation allowances
5.0
0.6
–
(1.9)
3.7
2014:
Allowance for doubtful accounts
$
5.5
$
–
$
–
$
(0.5)
$
5.0
Deferred tax asset valuation allowances
3.7
3.4
3.4
(1)
(2.0)
8.5
2015:
Allowance for doubtful accounts
$
5.0
$
1.8
$
–
$
(0.9)
$
5.9
Deferred tax asset valuation allowances
8.5
0.5
9.7
(1)
–
18.7
(1) Amounts represent adjustments to goodwill related to acquisitions made by the Company.