First Data 2009 Annual Report Download - page 191
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FIRST DATA CORPORATION
SCHEDULE II—Valuation and Qualifying Accounts
(dollars in millions)
Description
Balance
at
Beginning
of Period
Additions
Deductions
Balance
at End
of
Period
Charged
to Costs
and
Expenses
Charged
to Other
Accounts
Year-ended December 31, 2009 deducted from receivables ..... $23.8 $59.3 $0.0 $60.6(b) $22.5
Year-ended December 31, 2008 deducted from receivables ..... $21.7 $44.3 $0.0 $42.2(b) $23.8
For the predecessor period from January 1, 2007 to
September 24, 2007 and the successor period from
September 25, 2007 to December 31, 2007 deducted from
receivables (c) ...................................... $29.0 $30.4 $0.4(a) $38.1(b) $21.7
(a) Primarily due to acquisitions.
(b) Amounts related to business divestitures and write-offs against assets.
(c) Activity in respective periods was not material.
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