Cardinal Health 2009 Annual Report Download - page 151
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CARDINAL HEALTH, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts (1)(2) Deductions (3)
Balance at
End
of Period
(In millions)
Fiscal Year 2009:
Accounts receivable .................. $124.7 $60.6 $(1.8) $(56.3) $127.2
Finance notes receivable ............... 4.4 0.6 0.3 — 5.3
Net investment in sales-type leases ...... 6.6 0.9 — (0.3) 7.2
$135.7 $62.1 $(1.5) $(56.6) $139.7
Fiscal Year 2008:
Accounts receivable .................. $118.8 $26.4 $ 4.1 $(24.6) $124.7
Finance notes receivable ............... 4.3 (0.2) 1.9 (1.6) 4.4
Net investment in sales-type leases ...... 5.8 (0.1) — 0.9 6.6
$128.9 $26.1 $ 6.0 $(25.3) $135.7
Fiscal Year 2007:
Accounts receivable .................. $104.7 $23.8 $ 6.9 $(16.6) $118.8
Finance notes receivable ............... 15.1 1.0 — (11.8) 4.3
Net investment in sales-type leases ...... 6.6 (0.8) — — 5.8
$126.4 $24.0 $ 6.9 $(28.4) $128.9
(1) During fiscal 2009, 2008 and 2007 recoveries of amounts provided for or written off in prior years were
$0.4 million, $3.5 million and $0.8 million, respectively.
(2) In fiscal 2008 and 2007, $0.1 million and $6.1 million, respectively, relates to the beginning balance for
acquisitions accounted for as purchase transactions.
(3) Write-off of uncollectible accounts.
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