1 THE MCGRAW-HILL COMPANIES, INC. SCHEDULE II - RESERVE FOR DOUBTFUL ACCOUNTS Years ended December 31, 1995, 1994 and 1993 (Thousands of dollars) Balance at Additions Balance Beginning Charged at End Year of Year to Income Deductions Other of Year - ---- ---------- ---------- ---------- ----- ------- 1995 $78,732 $65,385 $64,137 $ - $79,980 1994 79,461 67,508 68,237 - 78,732 1993 80,768 60,401 65,534 3,826 (B) 79,461 (A) Accounts written off, less recoveries. (B) Reserves acquired in connection with the purchase of the MacMillan/McGraw-Hill School Publishing Co. -102-