American Home Shield 2010 Annual Report Download - page 155

Table of Contents
SCHEDULE II
THE SERVICEMASTER COMPANY
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Balance at
Beginning
of
Period
Additions
Charged to
Costs and
Expenses Deductions(1)
Balance at
End of
Period
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2010
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 18,063 $ 52,761 $ 55,324 $ 15,500
Notes receivable 2,251 923 845 2,329
Income tax valuation allowance 15,479 48 90 15,437
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2009
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 19,328 $ 43,040 $ 44,305 $ 18,063
Notes receivable 1,810 640 199 2,251
Income tax valuation allowance 16,874 822 2,217 15,479
AS OF AND FOR THE YEAR ENDING DECEMBER 31, 2008
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 19,420 $ 36,852 $ 36,944 $ 19,328
Notes receivable 1,574 430 194 1,810
Income tax valuation allowance 9,031 8,865 1,022 16,874
Deductions in the allowance for doubtful accounts for accounts and notes receivable reflect write-offs of uncollectible accounts.
Deductions for the remaining items reflect cash payments.
(1)
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