Valuation and Qualifying Accounts

9 Months Ended

Sep. 30, 2011

Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

Diversey Holdings, Inc.

(Dollars in Thousands)

	Balance at Beginning of Year		Charges to Costs and Expenses		Charges to Other Accounts (1)			Deductions (2)			Balance at End of Year
Allowance for Doubtful Accounts
Fiscal Year Ended December 31, 2010	$	20,645	$	5,707	$	(1,813	)	$	(4,651	)	$	19,888
Fiscal Year Ended December 31, 2009		20,487		8,684		1,788			(10,314	)		20,645
Fiscal Year Ended December 31, 2008		25,646		7,388		(4,570	)		(7,977	)		20,487
Tax Valuation Allowance
Fiscal Year Ended December 31, 2010		350,217		49,048		2,691			(19,540	)		382,416
Fiscal Year Ended December 31, 2009		335,452		53,044		19,133			(57,412	)		350,217
Fiscal Year Ended December 31, 2008		295,376		72,656		15,741			(48,321	)		335,452

(1) Includes the effects of changes in currency translation and business acquisitions

(2) Represents amounts written off from the allowance for doubtful accounts, net of recoveries, or the release of tax valuation allowances in jurisdictions where a change in facts and circumstances lead to the usage or a change in judgment relating to the usa