First Data 2011 Annual Report Download - page 131
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FIRST DATA CORPORATION
SCHEDULE II—Valuation and Qualifying Accounts
(dollars, in millions)
Additions
Description
Balance at
Beginning of
Period
Charged
to Costs and
Expenses
Charged
to Other
Accounts Deductions (a)
Balance at
End of
Period
Year ended December 31, 2011 deducted from
receivables $ 29.1 $ 61.3 $ 0.0 $ 62.0 $ 28.4
Year ended December 31, 2010 deducted from
receivables $ 22.5 $ 68.7 $ 0.0 $ 62.1 $ 29.1
Year ended December 31, 2009 deducted from
receivables $ 23.8 $ 59.3 $ 0.0 $ 60.6 $ 22.5
(a) Amounts related to business divestitures and write-offs against assets.
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