McKesson 2014 Annual Report Download - page 122
Download and view the complete annual report
Please find page 122 of the 2014 McKesson annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133
 |
 |
McKESSON CORPORATION
119
SCHEDULE II
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2014, 2013 and 2012
(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, 2014
Allowances for doubtful
accounts .................................................... $ 121 $ 38 $ (12) $ (34) $ 113
Other allowances.......................................... 15 — 11 (3) 23
$ 136 $ 38 $ (1) $ (37) $ 136
Year Ended March 31, 2013
Allowances for doubtful
accounts .................................................... $ 111 $ 28 $ 16 $ (34) $ 121
Other allowances.......................................... 14 4 1 (4) 15
$ 125 $ 32 $ 17 $ (38) $ 136
Year Ended March 31, 2012
Allowances for doubtful
accounts .................................................... $ 124 $ 30 $ — $ (43) $ 111
Other allowances.......................................... 16 5 — (7) 14
$ 140 $ 35 $ — $ (50) $ 125
2014 2013 2012
(1) Deductions:
Written off ............................................................................................... $(39) $ (38) $ (44)
Credited to other accounts....................................................................... 2 — (6)
Total......................................................................................................... $(37) $ (38) $ (50)
(2) Amounts shown as deductions from current and non-current
receivables............................................................................................ $ 136 $ 136 $ 125
(3) Primarily represents reclassifications from other balance sheet
accounts.