Union Pacific 2009 Annual Report Download - page 102
Download and view the complete annual report
Please find page 102 of the 2009 Union Pacific 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.-
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
 |
 |
102
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions of Dollars, for the Years Ended December 31, 2009 2008 2007
Allowance for doubtful accounts:
Balance, beginning of period $ 105 $ 75 $ 99
Charges/(reduction) to expe nse 2 23 (7)
Net recoveries/(write-offs) (37) 7 (17)
Balance, end of period $ 70 $ 105 $ 75
Allowance for doubtful accounts are presented in the
Consolidated Statements of Financial Position as follows:
Current $ 3 $ 10 $ 3
Long-term 67 95 72
Balance, end of period $ 70 $ 105 $ 75
Accrued casualty costs:
Balance, beginning of period $ 1,206 $ 1,170 $ 1,277
Charges to expense 199 322 328
Cash payments and other reductions (319) (286) (435)
Balance, end of period $ 1,086 $ 1,206 $ 1,170
Accrued casualty costs are presented in the Consolidated
Statements of Financial Position as follows:
Current $ 379 $ 390 $ 371
Long-term 707 816 799
Balance, end of period $ 1,086 $ 1,206 $ 1,170