Black & Decker 2010 Annual Report Download - page 70
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Schedule II — Valuation and Qualifying Accounts
Stanley Black & Decker, Inc. and Subsidiaries
Fiscal years ended January 1, 2011, January 2, 2010, and January 3, 2009
(Millions of Dollars)
Description
Beginning
Balance
Charged to
Costs and
Expenses
Charged
To Other
Accounts(b)(c)
(a)
Deductions
Ending
Balance
ADDITIONS
Allowance for Doubtful Accounts:
Year Ended 2010
Current ............................ $31.9 $11.7 $23.6 $10.9 $56.3
Non-current ......................... 3.2 0.6 (0.1) — 3.7
Year Ended 2009
Current ............................ $39.8 $13.7 $0.2 $21.8 $31.9
Non-current ......................... 0.5 0.3 2.4 — 3.2
Year Ended 2008
Current ............................ $40.3 $17.5 $6.1 $24.1 $39.8
Non-current ......................... 0.8 0.1 (0.4) — 0.5
Tax Valuation Allowance:
Year Ended 2010 . . . .................... $24.4 $46.9 $199.1 $4.6 $265.8
Year Ended 2009 . . . .................... 23.5 2.4 0.7 2.2 24.4
Year Ended 2008 . . . .................... 27.3 2.5 (2.1) 4.2 23.5
(a) With respect to the allowance for doubtful accounts, represents amounts charged-off, less recoveries of
accounts previously charged-off.
(b) Amount represents foreign currency translation impact, acquisitions, and net transfers to /from other
accounts.
(c) For 2010, amount primarily represents beginning tax valuation allowance as adjusted from the Merger.
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