Alcoa 2009 Annual Report Download - page 165

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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31,
(in millions)
Col. A Col. B Col. C Col. D Col. E
Additions
Description
Balance at
beginning
of period
Charged to
costs and
expenses
Charged
to other
accounts (A) Deductions (B)
Balance at
end of
period
Allowance for doubtful accounts—customer
receivables:
2009 $ 65 $ 9 $ 4 $ 8 $ 70
2008 68 26 (5) 24 65
2007 64 9 9 14 68
Allowance for doubtful accounts—other
receivables:
2009 $ 79 $ 6 $ 6 $ 1 $ 90
2008 88 13 (21) 1 79
2007 66 9 14 1 88
Income tax valuation allowance:
2009 $713 $140 $ 62 $ 7 $908
2008 517 204 7 15 713
2007 536 (19) - - 517
Notes: (A) Amounts related to the allowances for doubtful accounts represent collections on accounts previously
written off, acquisition/divestiture of subsidiaries, and foreign currency translation adjustments. Amounts
related to the income tax valuation allowance represent acquisition/divestiture of subsidiaries and foreign
currency translation adjustments.
(B) Amounts related to the allowances for doubtful accounts are due to the write-off of uncollectible
accounts. Amounts related to the income tax valuation allowance are due to the utilization of tax loss
carryforwards.
157