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AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDULE II
-
VALUATION AND QUALIFYING ACCOUNTS
80
(In thousands)
Column A
Column B
Column C
Column D
Column E
Additions
(1)
(2)
Balance at
Charged to
Charged
Balance
beginning
costs and
to other
at end of
of period
expenses
accounts
Deductions
period
Year ended June 30, 2010:
Allowance for doubtful accounts:
Current
$
47,831
$
21,177
$
--
$
(20,046)(A
)
$
48,962
Long
-
term
$
18,034
$
3,846
$
--
$
(5,832)(A
)
$
16,048
Deferred tax valuation allowance
$
51,690
$
19,988
$
(5,219)(B
)
$
(4,576
)
$
61,883
Year ended June 30, 2009:
Allowance for doubtful accounts:
Current
$
38,407
$
48,232
$
--
$
(38,808)(A
)
$
47,831
Long
-
term
$
7,938
$
17,949
$
--
$
(7,853)(A
)
$
18,034
Deferred tax valuation allowance
$
44,430
$
21,243
$
(4,563)(B)
$
(9,420
)
$
51,690
Year ended June 30, 2008:
Allowance for doubtful accounts:
Current
$
30,802
$
27,693
$
--
$
(20,088)(A
)
$
38,407
Long
-
term
$
8,297
$
2,062
$
--
$
(2,421)(A
)
$
7,938
Deferred tax valuation allowance
$
31,241
$
4,116
$
15,463(B)(C
)
$
(6,390)(D
)
$
44,430
(A)
Doubtful accounts written off, less recoveries on accounts previously written off.
(B)
Includes amounts related to foreign exchange fluctuation.
(C)
Related to state deferred tax assets pertaining to net operating loss carryforwards.
(D)
Related to surrender in disposition of subsidiaries, mergers and liquidations.