EXHIBIT 99.2
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a)(2) | Financial Statement Schedules |
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The following schedules should be read in conjunction with the aforementioned financial statements. |
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MidAmerican Energy Company Consolidated Valuation and Qualifying Accounts (Schedule II) | 2 |
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MidAmerican Funding, LLC Consolidated Valuation and Qualifying Accounts (Schedule II) | 3 |
Other schedules are omitted because they are not required or the information therein is not applicable, or is reflected in the consolidated financial statements or notes thereto.
SCHEDULE II
MIDAMERICAN ENERGY COMPANY AND SUBSIDIARY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE THREE YEARS ENDED DECEMBER 31, 2005
(In thousands)
| | Column B | | Column C | | | | Column E |
| | Balance at | | Additions | | | | Balance |
Column A | | Beginning | | Charged | | Column D | | at End |
Description | | of Year | | to Income | | Deductions | | of Year |
| | | | | | | | |
Reserves Deducted From Assets | | | | | | | | |
To Which They Apply: | | | | | | | | |
| | | | | | | | |
Reserve for uncollectible accounts receivable: | | | | | | | | |
| | | | | | | | |
Year ended 2005 | | $8,678 | | $11,037 | | $ (8,843) | | $10,872 |
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Year ended 2004 | | $7,484 | | $ 9,902 | | $ (8,708) | | $ 8,678 |
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Year ended 2003 | | $7,615 | | $ 9,909 | | $(10,040) | | $ 7,484 |
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Reserves Not Deducted From Assets (1): | | | | | | | | |
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Year ended 2005 | | $9,404 | | $ 4,019 | | $ (2,386) | | $11,037 |
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Year ended 2004 | | $8,779 | | $ 3,562 | | $ (2,937) | | $ 9,404 |
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Year ended 2003 | | $8,198 | | $ 3,427 | | $ (2,846) | | $ 8,779 |
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(1) | Reserves not deducted from assets include estimated liabilities for losses retained by MidAmerican Energy for workers compensation, public liability and property damage claims. |
SCHEDULE II
MIDAMERICAN FUNDING, LLC AND SUBSIDIARIES
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE THREE YEARS ENDED DECEMBER 31, 2005
(In thousands)
Column A Description | | Column B Balance at Beginning of Year | | Column C Additions Charged to Income | | Column D Deductions | | Column E Balance at End of Year |
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Reserves Deducted From Assets | | | | | | | | |
To Which They Apply: | | | | | | | | |
| | | | | | | | |
Reserve for uncollectible accounts receivable: | | | | | | | | |
| | | | | | | | |
Year ended 2005 | | $8,748 | | $11,037 | | $ (8,843) | | $10,942 |
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Year ended 2004 | | $7,554 | | $ 9,902 | | $ (8,708) | | $ 8,748 |
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Year ended 2003 | | $7,685 | | $ 9,909 | | $(10,040) | | $ 7,554 |
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Reserves Not Deducted From Assets (1): | | | | | | | | |
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Year ended 2005 | | $10,848 | | $4,019 | | $ (2,386) | | $12,481 |
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Year ended 2004 | | $9,737 | | $ 4,048 | | $ (2,937) | | $10,848 |
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Year ended 2003 | | $9,166 | | $ 3,427 | | $ (2,856) | | $ 9,737 |
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(1) | Reserves not deducted from assets include primarily estimated liabilities for losses retained by MHC for workers compensation, public liability and property damage claims. |
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