Pitney Bowes 2009 Annual Report Download - page 114
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96
PITNEY BOWES INC.
SCHEDULE II - VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
FOR THE YEARS ENDED DECEMBER 31, 2007 TO 2009
(Dollars in thousands)
Balance at Balance at
Description beginning of year Additions Deductions end of year
Allowance for doubtful accounts
2009 $ 45,264 $ 10,516 (1) $ (12,999) (2) $ 42,781
2008 $ 49,324 $ 17,134 (1) $ (21,194) (2) $ 45,264
2007 $ 50,052 $ 19,880 (1) $ (20,608) (2) $ 49,324
Allowance for credit losses on finance receivables
2009 $ 71,790 $ 61,755 $ (61,387) (2) $ 72,158
2008 $ 78,371 $ 51,736 $ (58,317) (2) $ 71,790
2007 $ 82,499 $ 44,440 $ (48,568) (2) $ 78,371
Valuation allowance for deferred tax asset (3)
2009 $ 91,405 $ 5,628 $ (1,043) $ 95,990
2008 $ 69,792 $ 37,942 $ (16,329) $ 91,405
2007 $ 33,563 $ 64,487 $ (28,258) $ 69,792
(1) Includes additions charged to expenses, additions from acquisitions and impact of foreign exchange translation.
(2) Includes uncollectible accounts written off and amounts included in divestitures.
(3) Included in Consolidated Balance Sheet as a liability.