Equifax 2011 Annual Report Download - page 74

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2011
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $ 7.5 $ 2.8 $ — $(4.4) $ 5.9
Deferred income tax asset valuation allowance 87.2 9.6 (1.2) (2.8) 92.8
$94.7 $12.4 $(1.2) $(7.2) $98.7
2010
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $15.1 $(0.4) $ — $ (7.2) $ 7.5
Deferred income tax asset valuation allowance 31.7 1.2 59.8 (5.5) 87.2
$46.8 $ 0.8 $59.8 $(12.7) $94.7
2009
Column A Column B Column C Column D Column E
Additions
(In millions) Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserves deducted in the balance sheet from the assets to
which they apply:
Trade accounts receivable $14.5 $7.6 $ — $ (7.0) $15.1
Deferred income tax asset valuation allowance 37.8 2.0 6.8 (14.9) 31.7
$52.3 $9.6 $6.8 $(21.9) $46.8
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
EQUIFAX 2011 ANNUAL REPORT
72