EX-99.6 9 aee-exhibit996.htm EXHIBIT Exhibit 99.6 Schedule II


EXHIBIT 99.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(in millions)
 
 
 
 
 
 
 
 
 
Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
 
(1)
Charged to Costs
and Expenses
 
(2)
Charged to Other
Accounts(a)
 
Deductions(b)
 
Balance at End
of Period
Ameren:
 
 
 
 
 
 
 
 
 
Deducted from assets - allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2012
$
20

 
$
30

 
$
2

 
$
35

 
$
17

2011
22

 
41

 
—

 
43

 
20

2010
24

 
32

 
—

 
34

 
22

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2012
$
1

 
$
1

 
$
—

 
$
—

 
$
2

2011
1

 
—

 
—

 
—

 
1

2010
—

 
1

 
—

 
—

 
1

(a)
Uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers as required by the Illinois Public Utility Act.
(b)
Uncollectible accounts charged off, less recoveries.