Exhibit 99.1
CELANESE CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Additions | ||||||||||||||||||||
Charged to | Charged to | |||||||||||||||||||
Balance at | Costs and | other | Balance at | |||||||||||||||||
Beginning of Year | Expenses | Accounts | Deductions | End of Year | ||||||||||||||||
(In $ millions) | ||||||||||||||||||||
Year Ended December 31, 2006 | ||||||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||||||
Allowance for doubtful accounts | 16 | 1 | — | (1 | )(a) | 16 | ||||||||||||||
Valuation allowance for deferred tax assets | 710 | 8 | 1 | (b) | (259 | )(b)(c) | 460 | |||||||||||||
Year Ended December 31, 2007 | ||||||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||||||
Allowance for doubtful accounts | 16 | 6 | — | (4 | )(a) | 18 | ||||||||||||||
Valuation allowance for deferred tax assets | 460 | 27 | 33 | (b) | (209 | )(b)(c) | 311 | |||||||||||||
Year Ended December 31, 2008 | ||||||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||||||
Allowance for doubtful accounts | 18 | 9 | — | (2 | )(a) | 25 | ||||||||||||||
Valuation allowance for deferred tax assets | 311 | 11 | 330 | (a)(b)(c) | — | 652 |
(a) | Includes foreign currency translation effects and uncollected accounts written off, net of recoveries | |
(b) | Represents amount charged to goodwill as a result of purchase accounting and Accumulated other comprehensive income (loss), net | |
(c) | Includes changes to valuation allowances associated with changes in net deferred tax assets not resulting in net expense or benefit |