Schedule I CONRAIL INC. VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, (In Millions) Additions ------------------- Balance at Charged to Charged Balance Beginning Costs and to Other At End Description of Period Expenses Accounts Deductions of Period - ----------- ---------- ---------- -------- ---------- --------- (1) 1992 Casualty reserves Current $112 $ 2 (2) $110 Noncurrent 168 $122 $11 148 (3) 153 Allowance for disposition of property and equipment (4) 321 44 277 1993 Casualty reserves Current 110 17 (2) 93 Noncurrent 153 122 11 154 (3) 132 Allowance for disposition of property and equipment (4) 277 21 256 1994 Casualty reserves Current 93 (10) (2) 103 Noncurrent 132 172 12 104 (3) 212 Allowance for disposition of property and equipment (4) 256 15 241 <FN> (1) Charges to property accounts in connection with construction projects. (2) Includes net transfers from noncurrent. (3) Transfers to current. (4) Deductions of $27 million, $21 million and $15 million in 1992, 1993 and 1994, respectively, represent net losses on asset dispositions. The remaining $17 million deduction in 1992 represents a net reduction in disposition requirements as a result of the decision to retain certain rail lines. S-1 </FN>