EX-99.1 8 d66003exv99w1.htm EX-99.1 exv99w1
Exhibit 99.1
 
CELANESE CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
                                         
          Additions              
          Charged to
    Charged to
             
    Balance at
    Costs and
    other
          Balance at
 
    Beginning of Year     Expenses     Accounts     Deductions     End of Year  
    (In $ millions)  
 
Year Ended December 31, 2006
                                       
Deducted from asset accounts:
                                       
Allowance for doubtful accounts
    16       1             (1 )(a)     16  
Valuation allowance for deferred tax assets
    710       8       1 (b)     (259 )(b)(c)     460  
Year Ended December 31, 2007
                                       
Deducted from asset accounts:
                                       
Allowance for doubtful accounts
    16       6             (4 )(a)     18  
Valuation allowance for deferred tax assets
    460       27       33 (b)     (209 )(b)(c)     311  
Year Ended December 31, 2008
                                       
Deducted from asset accounts:
                                       
Allowance for doubtful accounts
    18       9             (2 )(a)     25  
Valuation allowance for deferred tax assets
    311       11       330 (a)(b)(c)           652  
 
 
(a) Includes foreign currency translation effects and uncollected accounts written off, net of recoveries
 
(b) Represents amount charged to goodwill as a result of purchase accounting and Accumulated other comprehensive income (loss), net
 
(c) Includes changes to valuation allowances associated with changes in net deferred tax assets not resulting in net expense or benefit