McKesson 2012 Annual Report Download - page 115
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McKESSON CORPORATION
111
SCHEDULE II
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2012, 2011 and 2010
(In millions)
Additions
Description
Balance at
Beginning of
Year
Charged to
Costs and
Expenses
Charged to
Other
Accounts (3)
Deductions
From
Allowance
Accounts (1)
Balance at
End of
Year (2)
Year Ended March 31, 2012
Allowances for doubtful
accounts .................................. $ 124 $ 30 $ — $ (43) $ 111
Other allowances ........................ 16 5 — (7) 14
$
140 35 — (50) 125
Year Ended March 31, 2011
Allowances for doubtful
accounts .................................. $ 131 $ 18 $ 5 $ (30) $ 124
Other allowances ........................ 24 — (2) (6) 16
$ 155 $ 18 $ 3 $ (36) $ 140
Year Ended March 31, 2010
Allowances for doubtful
accounts .................................. $ 152 $ 17 $ 7 $ (45) $ 131
Other allowances ........................ 12 6 10 (4) 24
$ 164 $ 23 $ 17 $ (49) $ 155
2012 2011 2010
(1) Deductions:
Written off .......................................................................... $ (44) $ (36) $ (49)
Credited to other accounts................................................... (6) — —
Total .................................................................................... $ (50) $ (36) $ (49)
(2) Amounts shown as deductions from current and non-
current receivables .......................................................... $ 125 $ 140 $ 155
(3) Primarily represents reclassifications from other balance sheet accounts.