EXHIBIT 99.3
MYLAN INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Description | Beginning Balance | Additions Charged to Costs and Expenses | Additions Charged to Other Accounts | Deductions | Ending Balance | ||||||||||||||
Allowance for doubtful accounts: | |||||||||||||||||||
Year ended December 31, 2012 | $ | 18,925 | $ | 7,921 | $ | 95 | $ | (3,904 | ) | $ | 23,037 | ||||||||
Year ended December 31, 2011 | $ | 23,900 | $ | 3,983 | $ | 370 | $ | (9,328 | ) | $ | 18,925 | ||||||||
Year ended December 31, 2010 | $ | 22,507 | $ | 3,505 | $ | 3,120 | $ | (5,232 | ) | $ | 23,900 | ||||||||
Valuation allowance for deferred tax assets: | |||||||||||||||||||
Year ended December 31, 2012 | $ | 231,436 | $ | 23,996 | $ | — | $ | (6,050 | ) | $ | 249,382 | ||||||||
Year ended December 31, 2011 | $ | 232,147 | $ | 14,845 | $ | — | $ | (15,556 | ) | $ | 231,436 | ||||||||
Year ended December 31, 2010 | $ | 166,083 | $ | 66,064 | $ | — | $ | — | $ | 232,147 |