Vectren 2010 Annual Report Download - page 115

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113
SCHEDULE II
Vectren Corporation and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Column A Column B Column D Column E
Balance at Charged Charged Deductions Balance at
Beginning to to Other from End of
Description of Year Expenses Accounts Reserves, Net Year
(In millions)
VALUATION AND QUALIFYING ACCOUNTS:
Year 2010 – Accumulated provision for
uncollectible accounts 5.2$ 16.8$ -$ 16.7$ 5.3$
Year 2009 – Accumulated provision for
uncollectible accounts 5.6$ 15.1$ -$ 15.5$ 5.2$
Year 2008 – Accumulated provision for
uncollectible accounts 3.7$ 16.9$ 0.3$ 15.3$ 5.6$
Year 2010 – Reserve for impaired
notes receivable 9.2$ 1.2$ -$ 4.3$ 6.1$
Year 2009 – Reserve for impaired
notes receivable 6.3$ 2.9$ -$ -$ 9.2$
Year 2008 – Reserve for impaired
notes receivable 1.7$ 4.6$ -$ -$ 6.3$
OTHER RESERVES:
Year 2010 – Restructuring costs 0.5$ -$ -$ 0.1$ 0.4$
Year 2009 – Restructuring costs 0.6$ -$ -$ 0.1$ 0.5$
Year 2008 – Restructuring costs 0.6$ -$ -$ -$ 0.6$
Column C
Additions
List of Exhibits
The Company has incorporated by reference herein certain exhibits as specified below pursuant to Rule 12b-32 under the
Exchange Act. Exhibits for the Company attached to this filing filed electronically with the SEC are listed below. Exhibits for the
Company are listed in the Index to Exhibits.
Vectren Corporation
Form 10-K
Attached Exhibits
The following Exhibits are included in this Annual Report on Form 10-K.
Exhibit
Number
Document
31.1 Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.