EXHIBIT 99.2
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31,
(in millions)
Col. A | Col. B | Col. C | Col. D | Col. E | ||||||||||||||
Additions | ||||||||||||||||||
Description | Balance at beginning of period | Charged to costs and expenses | Charged to other accounts | Deductions | Balance at end of period | |||||||||||||
Allowance for doubtful accounts: | ||||||||||||||||||
2005 | $ | 81 | $ | 12 | $ | (2 | )(A) | $ | 16 | (B) | $ | 75 | ||||||
2004 | $ | 96 | $ | 12 | $ | (0 | )(A) | $ | 27 | (B) | $ | 81 | ||||||
2003 | $ | 109 | $ | 9 | $ | 3 | (A) | $ | 25 | (B) | $ | 96 | ||||||
Income tax valuation allowance: | ||||||||||||||||||
2005 | $ | 120 | $ | (3 | ) | $ | 20 | (A) | $ | 10 | (C) | $ | 127 | |||||
2004 | $ | 147 | $ | 0 | $ | (1 | )(A) | $ | 26 | (C) | $ | 120 | ||||||
2003 | $ | 171 | $ | 1 | $ | 15 | (A) | $ | 40 | (C) | $ | 147 |
Notes: | (A | ) | Collections on accounts previously written off, acquisition/divestiture of subsidiaries and foreign currency translation adjustments. | ||
(B | ) | Uncollectible accounts written off. | |||
(C | ) | Related primarily to utilization of tax loss carryforwards. |
The financial information of all prior periods has been reclassified to reflect discontinued operations and assets held for sale.