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AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
91
(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, 2012:
Allowance for doubtful accounts:
Current
$
50,532
$
24,822
$
--
$
(28,850
)(A)
$
46,504
Long-term $
9,438
$
2,106
$ -- $
(2,732
)(A)
$
8,812
Deferred tax valuation allowance $
62,700
$
4,003
$
(5,454
)(B)
$
(6,494
) $
54,755
Year ended June 30, 2011:
Allowance for doubtful accounts:
Current $
48,962
$
23,615
$ -- $
(22,045
)(A)
$
50,532
Long-term $
16,048
$
2,954
$ -- $
(9,564
)(A)
$
9,438
Deferred tax valuation allowance $
61,883
$
3,399
$
2,507
(B) $
(5,089
) $
62,700
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
(A)
Doubtful accounts written off, less recoveries on accounts previously written off.
(B)
Includes amounts related to foreign exchange fluctuation.