Union Pacific 2001 Annual Report Download - page 85

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59
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions of Dollars, for the Years Ended December 31, 2001 2000 1999
Allowance for doubtful accounts:
Balance, beginning of period ............................................................ $ 139 $ 135 $ 110
Charged to expense ........................................................................... 92 70 79
Deductions......................................................................................... (81) (66) (54)
Balance, end of period .............................................................................. $ 150 $ 139 $ 135
Accrued casualty costs:
Balance, beginning of period ............................................................ $1,243 $1,319 $1,395
Charged to expense ........................................................................... 376 360 378
Deductions......................................................................................... (471) (436) (454)
Balance, end of period .............................................................................. $1,148 $1,243 $1,319
Accrued casualty costs are presented in the Consolidated Statements
of Financial Position as follows:
Current ....................................................................................... $ 398 $ 409 $ 385
Long-term................................................................................... 750 834 934
Balance, end of period .............................................................................. $1,148 $1,243 $1,319