Kimberly-Clark 2010 Annual Report Download - page 97

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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008
(Millions of dollars)
Description
Balance at
Beginning
Of Period
Additions Deductions
Charged to
Costs and
Expenses
Charged to
Other
Accounts(a)
Write-Offs and
Reclassifications
Balance
at End of
Period
December 31, 2010
Allowances deducted from assets to which
they apply
Allowance for doubtful accounts ...... $68 $ 7 $— $ 13(b) $62
Allowances for sales discounts ........ 21 266 — 269(c) 18
December 31, 2009
Allowances deducted from assets to which
they apply
Allowance for doubtful accounts ...... $52 $ 22 $ 7 $ 13
(b) $68
Allowances for sales discounts ........ 21 272 1 273
(c) 21
December 31, 2008
Allowances deducted from assets to which
they apply
Allowance for doubtful accounts ...... $51 $ 16 $ (7) $ 8
(b) $52
Allowances for sales discounts ........ 22 269 (1) 269
(c) 21
(a) Includes bad debt recoveries and the effects of changes in foreign currency exchange rates.
(b) Primarily uncollectible receivables written off.
(c) Sales discounts allowed.
93