Union Pacific 2002 Annual Report Download - page 93

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67
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions of Dollars, for the Years Ended December 31, 2002 2001 2000
Allowance for doubtful accounts:
Balance, beginning of period .................................................................... $ 150 $ 139 $ 135
Charged to expense.................................................................................... 28 29 19
Write-offs, net of recoveries ...................................................................... (37) (18) (15)
Balance, end of period .................................................................................... $ 141 $ 150 $ 139
Accrued casualty costs:
Balance, beginning of period .................................................................... $ 1,148 $ 1,243 $ 1,319
Charged to expense.................................................................................... 414 376 360
Cash payments and other reductions ....................................................... (419) (471) (436)
Balance, end of period .................................................................................... $ 1,143 $ 1,148 $ 1,243
Accrued casualty costs are presented in the Consolidated
Statements of Financial Position as follows:
Current .................................................................................................. $ 461 $ 452 $ 442
Long-term ............................................................................................. 682 696 801
Balance, end of period .................................................................................... $ 1,143 $ 1,148 $ 1,243