Union Pacific 2005 Annual Report Download - page 87
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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions of Dollars, for the Years Ended December 31, 2005 2004 2003
Allowance for doubtful accounts:
Balance, beginning of period .......................................... $ 107 $ 101 $ 108
Charged to expense .................................................. 2 11 13
Net recoveries / (write-offs) ........................................... 17 (5) (20)
Balance, end of period .................................................. $ 126 $ 107 $ 101
Allowance for doubtful accounts are presented in the Consolidated Statements of
Financial Position as follows:
Current ......................................................... $ 16 $ 19 $ 17
Long-term ....................................................... 110 88 84
Balance, end of period .................................................. $ 126 $ 107 $ 101
Accrued casualty costs:
Balance, beginning of period .......................................... $1,303 $ 989 $1,077
Charged to expense .................................................. 409 683 403
Cash payments and other reductions .................................... (358) (369) (491)
Balance, end of period .................................................. $1,354 $1,303 $ 989
Accrued casualty costs are presented in the Consolidated Statements of Financial
Position as follows:
Current ......................................................... $ 478 $ 419 $ 394
Long-term ....................................................... 876 884 595
Balance, end of period .................................................. $1,354 $1,303 $ 989
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