Exhibit 99.4
MASCO CORPORATION
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
for the years ended December 31, 2012, 2011 and 2010
(In Millions)
Column A | Column B | Column C | Column D | Column E | ||||||||||||||||
Balance at Beginning of Period | Additions | Deductions | Balance at End of Period | |||||||||||||||||
Description | Charged to Costs and Expenses | Charged to Other Accounts | ||||||||||||||||||
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet: | ||||||||||||||||||||
2012 | $ | 29 | $ | 11 | $ | — | $ | (9) | (a) | $ | 31 | |||||||||
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2011 | $ | 34 | $ | 8 | $ | — | $ | (13) | (a) | $ | 29 | |||||||||
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2010 | $ | 39 | $ | 15 | $ | — | $ | (20) | (a) | $ | 34 | |||||||||
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Valuation Allowance on deferred tax assets: | ||||||||||||||||||||
2012 | $ | 688 | $ | 113 | $ | (14) | (b) | $ | — | $ | 787 | |||||||||
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2011 | $ | 462 | $ | 178 | $ | 48 | (b) | $ | — | $ | 688 | |||||||||
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2010 | $ | 43 | $ | 400 | $ | 19 | (b) | $ | — | $ | 462 | |||||||||
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(a) | Deductions, representing uncollectible accounts written off, less recoveries of accounts written off in prior years. |
(b) | Valuation allowance on deferred tax assets recorded primarily in other comprehensive income and paid in capital. |