Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

2011

 

Column A   Column B     Column C     Column D     Column E  
          Additions              
    Balance at     Charged to     Charged to           Balance at  
    Beginning     Costs and     Other           End of  
Description   of Period     Expenses     Accounts     Deductions     Period  
    (In millions)  
Reserves deducted in the balance sheet from the assets to which they apply:                                        
Trade accounts receivable   $ 7.5     $ 2.8     $ -     $ (4.4 )   $ 5.9  
Deferred income tax asset valuation allowance     87.2       9.6       (1.2 )     (2.8 )     92.8  
    $ 94.7     $ 12.4     $ (1.2 )   $ (7.2 )   $ 98.7  

 

2010

 

Column A   Column B     Column C     Column D     Column E  
          Additions              
    Balance at     Charged to     Charged to           Balance at  
    Beginning     Costs and     Other           End of  
Description   of Period     Expenses     Accounts     Deductions     Period  
    (In millions)  
Reserves deducted in the balance sheet from the assets to which they apply:                                        
Trade accounts receivable   $ 15.1     $ (0.4 )   $ -     $ (7.2 )   $ 7.5  
Deferred income tax asset valuation allowance     31.7       1.2       59.8       (5.5 )     87.2  
    $ 46.8     $ 0.8     $ 59.8     $ (12.7 )   $ 94.7  

 

2009

 

Column A   Column B     Column C     Column D     Column E  
          Additions              
    Balance at     Charged to     Charged to           Balance at  
    Beginning     Costs and     Other           End of  
Description   of Period     Expenses     Accounts     Deductions     Period  
    (In millions)  
Reserves deducted in the balance sheet from the assets to which they apply:                                        
Trade accounts receivable   $ 14.5     $ 7.6     $ -     $ (7.0 )   $ 15.1  
Deferred income tax asset valuation allowance     37.8       2.0       6.8       (14.9 )     31.7  
    $ 52.3     $ 9.6     $ 6.8     $ (21.9 )   $ 46.8