Dean Foods (DFODQ) 8-K Second Amended and Restated Credit Agreement

EXHIBIT 99.4

SCHEDULE II

DEAN FOODS COMPANY AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2009, 2008 and 2007

Description	Balance at Beginning of Period		Charged to (Reduction in) Costs and Expenses			Other		Deductions		Balance at End of Period
	(In thousands)
Year ended December 31, 2009
Allowance for doubtful accounts	$	17,429	$	2,496		$	1,179	$	4,216	$	16,888
Deferred tax asset valuation allowances		9,645		(537	)		—		—		9,108
Year ended December 31, 2008
Allowance for doubtful accounts		19,830		2,280			187		4,868		17,429
Deferred tax asset valuation allowances		8,695		950			—		—		9,645
Year ended December 31, 2007
Allowance for doubtful accounts		17,070		5,788			100		3,128		19,830
Deferred tax asset valuation allowances		9,671		(976	)		—		—		8,695