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 |