Express Scripts 2014 Annual Report Download - page 107

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105
Express Scripts 2014 Annual Report
EXPRESSSCRIPTSHOLDINGCOMPANY
ScheduleII—ValuationandQualifyingAccountsandReservesofContinuingOperations
YearsEndedDecember31,2014,2013and2012
Col. A Col. B Col. C Col. D Col. E
(in millions) Additions
Description
Balance at
Beginning
of Period
Charges
to Costs and
Expenses
Charges
to Other
Accounts Deductions(1) Balance at End
of Period
Allowance for Doubtful Accounts Receivable
Yearended12/31/12 $55.6 $145.8 $—$68.9 $132.5
Yearended12/31/13 132.5 115.7 — 46.0 202.2
Yearended12/31/14 202.2 93.7 — 130.8 165.1
Valuation Allowance for Deferred Tax Assets
Yearended12/31/12 $25.1 $4.2 $6.1 $—$35.4
Yearended12/31/13 35.4 31.5 — — 66.9
Yearended12/31/14 66.9 20.6 — — 87.5
(1) Exceptasotherwisedescribed,thesedeductionsareprimarilywrite-offsofreceivableamounts,netofanyrecoveries.
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