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 |
|
