Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II Valuation And Qualifying Accounts

Schedule II

DPL Inc.

VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2009 - 2011

$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (1)		Balance at End of Period
November 28, 2011 through December 31, 2011 (Successor):
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,062	$	643	$	569	$	1,136
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	7,086	$	349	$	733	$	6,702
January 1, 2011 through November 27, 2011 (Predecessor):
Deducted from accounts receivable -
Provision for uncollectible accounts	$	871	$	5,716	$	5,525	$	1,062
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	13,079	$	2,705	$	8,698	$	7,086
2010 (Predecessor):
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,101	$	4,148	$	4,378	$	871
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	11,955	$	1,124	$	-	$	13,079
2009 (Predecessor):
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,084	$	5,168	$	5,151	$	1,101
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	10,685	$	1,270	$	-	$	11,955

(1) Amounts written off, net of recoveries of accounts previously written off.

DP&L [Member]

Schedule II Valuation And Qualifying Accounts

   The Dayton Power and Light Company VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2009 - 2011

$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (1)		Balance at End of Period
2011
Deducted from accounts receivable -
Provision for uncollectible accounts	$	832	$	6,137	$	6,028	$	941
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	-	$	-	$	-	$	-
2010
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,101	$	4,100	$	4,369	$	832
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	-	$	-	$	-	$	-
2009
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,084	$	5,168	$	5,151	$	1,101
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	-	$	-	$	-	$	-

(1) Amounts written off, net of recoveries of accounts previously written off.