Union Pacific 2007 Annual Report Download - page 89
Download and view the complete annual report
Please find page 89 of the 2007 Union Pacific 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
 |
 |
85
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions of Dollars, for the Years Ended December 31, 2007 2006 2005
Allowance for doubtful accounts:
Balance, beginning of period .............................................................. $ 99 $ 126 $ 107
Charges/(reduction) to expense ......................................................... (7) (7) 2
Net recoveries/(write-offs).................................................................. (17) (20) 17
Balance, end of period ..................................................................... $ 75 $ 99 $ 126
Allowance for doubtful accounts are presented in the
Consolidated Statements of Financial Position as follows:
Current.......................................................................................... $ 3 $ 6 $ 16
Long-term ..................................................................................... 72 93 110
Balance, end of period ..................................................................... $ 75 $ 99 $ 126
Accrued casualty costs:
Balance, beginning of period .............................................................. $1,277 $1,354 $1,303
Charges to expense .............................................................................. 328 417 409
Cash payments and other reductions................................................. (435) (494) (358)
Balance, end of period ..................................................................... $1,170 $1,277 $1,354
Accrued casualty costs are presented in the Consolidated
Statements of Financial Position as follows:
Current.......................................................................................... $ 371 $ 409 $ 478
Long-term ..................................................................................... 799 868 876
Balance, end of period ..................................................................... $1,170 $1,277 $1,354