Valuation and Qualifying Accounts and Reserves ($ million)
Column A |
| Column B |
| Column C |
| Column D |
| Column E |
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| Additions |
| Deductions |
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Description |
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| Balance at |
| Charged to |
| Charged |
| Credited to |
| Credited |
| Balance at |
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Allowance for doubtful accounts |
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| (8 | ) |
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| 2 |
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| 1 |
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| (5 | ) |
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Year ended June 30, 2004 |
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| (10 | ) |
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| 1 |
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| 1 |
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| (8 | ) |
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Year ended June 30, 2003 |
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| (15 | ) |
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| (4 | ) |
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| 9 |
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| (10 | ) |
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Allowance for inventory obsolescence |
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Year ended June 30, 2005 |
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| (4 | ) |
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| (16 | ) |
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| 14 |
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| (6 | ) |
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Year ended June 30, 2004 |
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| (3 | ) |
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| (14 | ) |
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| 13 |
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| (4 | ) |
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Year ended June 30, 2003 |
|
| (12 | ) |
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| (8 | ) |
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| 17 |
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| (3 | ) |
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Valuation allowance on deferred tax assets |
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Year ended June 30, 2005 |
|
| (39 | ) |
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|
|
|
|
| (4 | ) |
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| 10 |
|
|
|
|
|
|
| (33 | ) |
| ||
Year ended June 30, 2004 |
|
| (97 | ) |
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|
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|
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|
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| 58 |
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| (39 | ) |
| ||
Year ended June 30, 2003 |
|
| (66 | ) |
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| (31 | ) |
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| (97 | ) |
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Accrued environmental remediation |
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| ||
Year ended June 30, 2005 |
|
| (29 | ) |
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| (8 | ) |
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|
|
|
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| 4 |
|
|
| (33 | ) |
| ||
Year ended June 30, 2004 |
|
| (17 | ) |
|
| (14 | ) |
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|
|
|
|
|
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|
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| 2 |
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| (29 | ) |
| ||
Year ended June 30, 2003 |
|
| (17 | ) |
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| (2 | ) |
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| 2 |
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| (17 | ) |
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LIFO allowance |
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Year ended June 30, 2005 |
|
| (9 | ) |
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| (9 | ) |
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Year ended June 30, 2004 |
|
| (8 | ) |
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| (1 | ) |
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|
| (9 | ) |
| ||
Year ended June 30, 2003 |
|
| (11 | ) |
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| 3 |
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| (8 | ) |
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Accrued restructuring |
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Year ended June 30, 2005 |
|
| (3 | ) |
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| (7 | ) |
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| 8 |
|
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| (2 | ) |
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Year ended June 30, 2004 |
|
| (6 | ) |
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| (1 | ) |
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|
|
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| 4 |
|
|
| (3 | ) |
| ||
Year ended June 30, 2003 |
|
| (14 | ) |
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|
|
|
|
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| 8 |
|
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| (6 | ) |
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