Equifax 2008 Annual Report Download - page 75

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28FEB200910255904
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
2008
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other End of
(In millions) Description of Period Expenses Accounts Deductions Period
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $ 8.9 $ 11.0 $ — $ (5.4) $ 14.5
Deferred income tax asset valuation allowance 60.8 0.2 49.9 (17.2) 93.7
$ 69.7 $ 11.2 $ 49.9 $ (22.6) $ 108.2
2007
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other End of
(In millions) Description of Period Expenses Accounts Deductions Period
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $ 8.7 $ 7.3 $ — $ (7.1) $ 8.9
Deferred income tax asset valuation allowance 74.8 0.2 8.6 (22.8) 60.8
$ 83.5 $ 7.5 $ 8.6 $ (29.9) $ 69.7
2006
Column A Column B Column C Column D Column E
Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other End of
(In millions) Description of Period Expenses Accounts Deductions Period
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $ 9.6 $ 5.2 $ — $ (6.1) $ 8.7
Deferred income tax asset valuation allowance 81.2 0.3 5.5 (12.2) 74.8
$ 90.8 $ 5.5 $ 5.5 $ (18.3) $ 83.5
2008 ANNUAL REPORT 73