Exhibit 99.4
As described in its Current Report on Form 8-K filed with the Securities and Exchange Commission on December 3, 2013, the Company has updated operating results for all periods covered in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2012 (as filed with the Securities and Exchange Commission on March 4, 2013, and as subsequently updated by its Current Report on Form 8-K filed with the Securities and Exchange Commission on March 26, 2013) (the "2012 Form 10-K"), in order to give effect to the change in accounting methodology for recognizing expense for its company-sponsored U.S. and international pension benefit plans. The Schedule II-Valuation and Qualifying Accounts that follows revises the information included in the 2012 Form 10-K in order to reflect the change in accounting methodology and should be read in conjunction with the updated financial statements and schedules included as exhibits to the Current Report on Form 8-K filed on December 3, 2013.
NCR Corporation
SCHEDULE II--VALUATION AND QUALIFYING ACCOUNTS
(In millions)
| Column A | Column B | Column C | Column D | Column E | ||||||||||||||||
| Additions | ||||||||||||||||||||
| Description | Balance at Beginning of Period | Charged to Costs & Expenses | Charged to Other Accounts | Deductions | Balance at End of Period | |||||||||||||||
| Year Ended December 31, 2012 | ||||||||||||||||||||
| Allowance for doubtful accounts | $ | 16 | $ | — | $ | — | $ | — | $ | 16 | ||||||||||
| Deferred tax asset valuation allowance | $ | 425 | $ | 17 | $ | — | $ | 43 | $ | 399 | ||||||||||
| Inventory excess and obsolete reserves | $ | 83 | $ | 134 | $ | — | $ | 130 | $ | 87 | ||||||||||
| Reserves related to business restructuring | $ | 2 | $ | — | $ | — | $ | 2 | $ | — | ||||||||||
| Year Ended December 31, 2011 | ||||||||||||||||||||
| Allowance for doubtful accounts | $ | 13 | $ | 3 | $ | — | $ | — | $ | 16 | ||||||||||
| Deferred tax asset valuation allowance | $ | 410 | $ | 15 | $ | — | $ | — | $ | 425 | ||||||||||
| Inventory excess and obsolete reserves | $ | 71 | $ | 105 | $ | — | $ | 93 | $ | 83 | ||||||||||
| Reserves related to business restructuring | $ | 3 | $ | — | $ | — | $ | 1 | $ | 2 | ||||||||||
| Year Ended December 31, 2010 | ||||||||||||||||||||
| Allowance for doubtful accounts | $ | 24 | $ | — | $ | — | $ | 11 | $ | 13 | ||||||||||
| Deferred tax asset valuation allowance | $ | 528 | $ | — | $ | — | $ | 118 | $ | 410 | ||||||||||
| Inventory excess and obsolete reserves | $ | 100 | $ | 80 | $ | — | $ | 109 | $ | 71 | ||||||||||
| Reserves related to business restructuring | $ | 4 | $ | — | $ | — | $ | 1 | $ | 3 | ||||||||||
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