DuPont 2014 Annual Report Download - page 50

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Part IV
49
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Financial Statements, Financial Statement Schedules and Exhibits:
1. Financial Statements (See the Index to the Consolidated Financial Statements on page F-1 of this report).
2. Financial Statement Schedules
Schedule II—Valuation and Qualifying Accounts
(Dollars in millions)
Year Ended December 31, 2014 2013 2012
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period $ 269 $ 243 $ 292
Additions charged to cost and expenses 59 72 33
Deductions from reserves (88)(46)(64)
Amounts related to the Performance Coatings business — — (18)
Balance at end of period $ 240 $ 269 $ 243
Deferred Tax Assets—Valuation Allowance
Balance at beginning of period $ 1,764 $ 1,914 $ 1,971
Net (benefits) charges to income tax expense (47) 29 (77)
Additions (deductions) to other comprehensive income (loss) 135 (205) 10
Currency translation (95) 26 10
Balance at end of period $ 1,757 $ 1,764 $ 1,914
Financial Statement Schedules listed under SEC rules but not included in this report are omitted because they are not applicable
or the required information is shown in the Consolidated Financial Statements or notes thereto incorporated by reference.