Union Pacific 2006 Annual Report Download - page 85
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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, 2006 2005 2004
Allowance for doubtful accounts:
Balance, beginning of period .......................................... $ 126 $ 107 $ 101
Charges/(reduction) to expense ........................................ (7) 211
Net recoveries / (write-offs) ........................................... (20) 17 (5)
Balance, end of period ................................................. $99$ 126 $ 107
Allowance for doubtful accounts are presented in the Consolidated Statements of
Financial Position as follows:
Current ......................................................... $6$16$19
Long-term ....................................................... 93 110 88
Balance, end of period ................................................. $99$ 126 $ 107
Accrued casualty costs:
Balance, beginning of period .......................................... $1,354 $1,303 $ 989
Charges to expense .................................................. 417 409 683
Cash payments and other reductions .................................... (494) (358) (369)
Balance, end of period ................................................. $1,277 $1,354 $1,303
Accrued casualty costs are presented in the Consolidated Statements of Financial
Position as follows:
Current ......................................................... $ 409 $ 478 $ 419
Long-term ....................................................... 868 876 884
Balance, end of period ................................................. $1,277 $1,354 $1,303
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