Vectren 2013 Annual Report Download - page 126
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124
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
List of Documents Filed as Part of This Report
Consolidated Financial Statements
The consolidated financial statements and related notes, together with the reports of Deloitte & Touche LLP, appear in Part II
“Item 8 Financial Statements and Supplementary Data” of this Form 10-K.
Supplemental Schedules
For the years ended December 31, 2013, 2012, and 2011, the Company’s Schedule II -- Valuation and Qualifying Accounts
Consolidated Financial Statement Schedules is presented herein. The report of Deloitte & Touche LLP on the schedule may be
found in Item 8. All other schedules are omitted as the required information is inapplicable or the information is presented in the
Consolidated Financial Statements or related notes in Item 8.
SCHEDULE II
Vectren Corporation and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Column A Column B Column C Column D Column E
Additions
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 2013 – Accumulated provision for
uncollectible accounts $ 6.8 $ 6.8 $ — $ 6.8 $ 6.8
Year 2012 – Accumulated provision for
uncollectible accounts $ 6.7 $ 8.2 $ — $ 8.1 $ 6.8
Year 2011 – Accumulated provision for
uncollectible accounts $ 5.3 $ 11.8 $ — $ 10.4 $ 6.7
Year 2013 – Reserve for impaired
notes receivable $ 0.6 $ — $ — $ — $ 0.6
Year 2012 – Reserve for impaired
notes receivable $ 15.7 $ 0.5 $ — $ 15.6 $ 0.6
Year 2011 – Reserve for impaired
notes receivable $ 6.1 $ 9.6 $ — $ — $ 15.7
OTHER RESERVES:
Year 2013 - Restructuring costs $ 0.3 $ — $ — $ 0.1 $ 0.2
Year 2012 – Restructuring costs $ 0.4 $ — $ — $ 0.1 $ 0.3
Year 2011 – Restructuring costs $ 0.4 $ — $ — $ — $ 0.4