Pitney Bowes 2013 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2013 Pitney Bowes 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.

Page out of 116

  • 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

PITNEY BOWES INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Dollars in thousands)
93
Description
Balance at
beginning of year Additions Deductions
Balance at end of
year
Allowance for doubtful accounts
2013 $ 20,219 $ 3,881 (1) $(10,951)(2) $ 13,149
2012 $ 25,667 $ 13,112 (1) $(18,560)(2) $ 20,219
2011 $ 26,649 $ 9,161 (1) $(10,143)(2) $ 25,667
Valuation allowance for deferred tax asset
2013 $ 142,176 $ 15,921 $ (35,317) $ 122,780
2012 $ 111,438 $ 40,078 $ (9,340) $ 142,176
2011 $ 104,441 $ 16,709 $ (9,712) $ 111,438
(1) Includes additions charged to expenses and impacts of foreign exchange.
(2) Includes uncollectible accounts written off and impact of divestitures.