EX-99.2 5 dex992.htm UPDATED FINANCIAL INFORMATION IN SCHEDULE II OF FORM 10-K FOR 2005 Updated financial information in Schedule II of Form 10-K for 2005

EXHIBIT 99.2

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31,

(in millions)

 

Col. A

    Col. B    Col. C     Col. D     Col. E
          Additions            

Description

    Balance at
beginning
of period		    Charged to
costs and
expenses		     Charged
to other
accounts		     Deductions     Balance at
end of
period

Allowance for doubtful accounts:

            

2005

    $ 81    $ 12     $ (2 )(A)   $ 16 (B)   $ 75

2004

    $ 96    $ 12     $ (0 )(A)   $ 27 (B)   $ 81

2003

    $ 109    $ 9     $ 3 (A)   $ 25 (B)   $ 96

Income tax valuation allowance:

            

2005

    $ 120    $ (3 )   $ 20 (A)   $ 10 (C)   $ 127

2004

    $ 147    $ 0     $ (1 )(A)   $ 26 (C)   $ 120

2003

    $ 171    $ 1     $ 15 (A)   $ 40 (C)   $ 147

 

Notes:

    (A )   Collections on accounts previously written off, acquisition/divestiture of subsidiaries and foreign currency translation adjustments.
   (B )   Uncollectible accounts written off.
   (C )   Related primarily to utilization of tax loss carryforwards.

The financial information of all prior periods has been reclassified to reflect discontinued operations and assets held for sale.