McKesson 2010 Annual Report Download - page 118
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McKESSON CORPORATION
112
SCHEDULE II
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2010, 2009 and 2008
(In millions)
Additions
Description
Balance at
Beginning of
Year
Charged to
Costs and
Expenses
Charged to
Other
Accounts (3)
Deductions
From
Allowance
Accounts (1)
Balance at
End of
Year (2)
Year Ended March 31, 2010
Allowances for doubtful
accounts .................................. $ 152 $ 17 $ 7 $ (45) $ 131
Other allowances ........................ 12 6 10 (4) 24
$ 164 $ 23 $ 17 $ (49) $ 155
Year Ended March 31, 2009
Allowances for doubtful
accounts .................................. $ 163 $ 27 $ 3 $ (41) $ 152
Other allowances ........................ 9 6 1 (4) 12
$ 172 $ 33 $ 4 $ (45) $ 164
Year Ended March 31, 2008
Allowances for doubtful
accounts .................................. $ 139 $ 41 $ 17 $ (34) $ 163
Other allowances ........................ 11 — — (2) 9
$ 150 $ 41 $ 17 $ (36) $ 172
2010 2009 2008
(1) Deductions:
Written off ..........................................................................$ 49 $ 27 $ 32
Operation sold..................................................................... — 6 -
Credited to other accounts................................................... — 12 2
Total....................................................................................$ 49 $ 45 $ 34
(2)
Amounts shown as deductions from current and non-
current receivables ..........................................................$ 155 $ 164 $ 172
(3) Primarily represents reclassifications from other balance sheet accounts.