Exhibit 99.3
Schedule II
Newell Rubbermaid Inc. and subsidiaries
Valuation and Qualifying Accounts
(in millions) | Balance at Beginning of Period | Provision | Charges to Other Accounts | Write-offs (1) | Balance at End of Period | ||||||||||
Reserve for Doubtful Accounts and Cash Discounts: | |||||||||||||||
Year ended December 31, 2011 | $ | 43.0 | $ | 63.7 | $ | (0.3 | ) | $ | (70.4 | ) | $ | 36.0 | |||
Year ended December 31, 2010 | 42.2 | 70.4 | (1.0 | ) | (68.6 | ) | 43.0 | ||||||||
Year ended December 31, 2009 | 40.6 | 70.1 | 0.9 | (69.4 | ) | 42.2 |
(1) Represents accounts written off during the year and cash discounts taken by customers.
(in millions) | Balance at Beginning of Period | Net Provision | Other | Write-offs/ Dispositions | Balance at End of Period | ||||||||||
Inventory Reserves (including excess, obsolescence and shrink reserves): | |||||||||||||||
Year ended December 31, 2011 | $ | 70.7 | $ | 26.9 | $ | (0.4 | ) | $ | (37.9 | ) | $ | 59.3 | |||
Year ended December 31, 2010 | 102.1 | 18.4 | (0.9 | ) | (48.9 | ) | 70.7 | ||||||||
Year ended December 31, 2009 | 101.9 | 57.0 | 1.6 | (58.4 | ) | 102.1 |