Vectren 2008 Annual Report Download - page 110

Download and view the complete annual report

Please find page 110 of the 2008 Vectren 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 123

  • 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
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123

108
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information required by Part III, Item 14 of this Form 10-K is incorporated by reference herein, and made part of
this Form 10-K, from the Company's Proxy Statement for its 2009 Annual Meeting of Stockholders, which will be
filed with the Securities and Exchange Commission pursuant to Regulation 14A, within 120 days after the end of
the fiscal year.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
List of Documents Filed as Part of This Report
Consolidated Financial Statements
The consolidated financial statements and related notes, together with the report of Deloitte & Touche LLP, appear
in Part II “Item 8 Financial Statements and Supplementary Data” of this Form 10-K. The financial statements of
ProLiance Holdings, LLC are attached as Exhibit 99.1 to this Form 10-K.
Supplemental Schedules
For the years ended December 31, 2008, 2007, and 2006, the Company’s Schedule II -- Valuation and Qualifying
Accounts Consolidated Financial Statement Schedules is presented herein. The report of Deloitte & Touche LLP
on the schedule may be found in Item 8. All other schedules are omitted as the required information is inapplicable
or the information is presented in the Consolidated Financial Statements or related notes in Item 8.
SCHEDULE II
Vectren Corporation and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Column A Column B Column D Column E
Balance at Charged Charged Deductions Balance at
Beginning to to Other from End of
Description of Year Expenses Accounts Reserves, Net Year
(In millions)
VALUATION AND QUALIFYING
ACCOUNTS:
Year 2008 – Accumulated provision for
uncollectible accounts 3.7$ 16.9$ 0.3$ 15.3$ 5.6$
Year 2007 – Accumulated provision for
uncollectible accounts 3.3$ 16.6$ -$ 16.2$ 3.7$
Year 2006 – Accumulated provision for
uncollectible accounts 2.8$ 15.3$ -$ 14.8$ 3.3$
Year 2008 – Reserve for impaired
notes receivable 1.7$ 4.6$ -$ -$ 6.3$
Year 2007 – Reserve for impaired
notes receivable 1.6$ 0.3$ -$ 0.2$ 1.7$
Year 2006 – Reserve for impaired
notes receivable 3.4$ 0.4$ -$ 2.2$ 1.6$
OTHER RESERVES:
Year 2008 – Restructuring costs 0.6$ -$ -$ -$ 0.6$
Year 2007 – Restructuring costs 1.7$ -$ -$ 1.1$ 0.6$
Year 2006 – Restructuring costs 2.4$ -$ -$ 0.7$ 1.7$
Column C
Additions