Pitney Bowes 2010 Annual Report Download - page 115
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96
PITNEY BOWES INC.
SCHEDULE II - VALUATION AND QUALIFYING
ACCOUNTS AND RESERVES
FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2010
(Dollars in thousands)
Balance at Balance at
Description beginning of year Additions Deductions end of year
Allowance for doubtful accounts
2010 $ 42,781 $ 9,266 (1) $ (20,167) (2) $ 31,880
2009 $ 45,264 $ 10,516 (1) $ (12,999) (2) $ 42,781
2008 $ 49,324 $ 17,134 (1) $ (21,194) (2) $ 45,264
Valuation allowance for deferred tax asset (3)
2010 $ 95,990 $ 22,168 $ (13,717) $ 104,441
2009 $ 91,405 $ 5,628 $ (1,043) $ 95,990
2008 $ 69,792 $ 37,942 $ (16,329) $ 91,405
(1) Includes additions charged to expenses, additions from acquisitions and impact of foreign exchange translation.
(2) Includes uncollectible accounts written off.
(3) Included in Consolidated Balance Sheet as a liability.