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– 80 –
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
2015
Column A Column B Column C Column D Column E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
(Inmillions)
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $7.2 $4.3 $—$(4.0) $ 7.5
Deferred income tax asset valuation allowance 121.4 (1.5)(13.0)116.0 222.9
$128.6 $2.8 $(13.0) $ 112.0 $230.4
2014
Column A Column B Column C Column D Column E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
(Inmillions)
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $6.8 $2.5 $—$(2.1) $ 7.2
Deferred income tax asset valuation allowance 119.8 (3.6)(12.5)17.7 121.4
$126.6 $(1.1) $ (12.5) $ 15.6 $128.6
2013
Column A Column B Column C Column D Column E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
(Inmillions)
Reserves deducted in the balance sheet from the
assets to which they apply:
Trade accounts receivable $6.3 $2.8 $—$(2.3) $ 6.8
Deferred income tax asset valuation allowance 102.5 19.4 1.9 (4.0)119.8
$108.8 $22.2 $1.9 $(6.3) $ 126.6
106
CONTENTS