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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Sep. 30, 2011
Schedule II Valuation And Qualifying Accounts 
Schedule II Valuation And Qualifying Accounts

Valuation and Qualifying Accounts

For The Fiscal Years Ended September 30, 2011, 2010 and 2009

(Dollars in millions)
 
         
ADDITIONS
                  
   
BALANCE AT
    
CHARGED TO
    
CHARGED TO
      
DEDUCTIONS
      
BALANCE
  
   
BEGINNING
    
COSTS AND
    
OTHER
      
NET OF
      
AT END
  
DESCRIPTION
  
OF PERIOD
    
EXPENSES
    
ACCOUNTS
      
RECOVERIES
      
OF PERIOD
  
                                   
Reserves deducted from assets to which they apply:
                                  
Allowance for possible losses and sales returns -
                                  
accounts receivable:
                                  
                                   
Period Ended:
                                  
September 30, 2011
   $ 29.0     $ 1.5     $ 3.1  
(a)
   $ (6.9 )
(b)
     26.7  
September 30, 2010
   $ 27.5     $ 0.8     $ 7.2  
(a)
   $ (6.5 )
(b)
   $ 29.0  
September 30, 2009
   $ 25.9     $ 4.1     $ 8.0  
(a)
   $ (10.5 )
(b)
   $ 27.5  
                                             
Allowance for inventory valuation:
                                            
                                             
Period Ended:
                                            
September 30, 2011
   $ 24.7     $ 3.7     $ -       $ (5.5 )
(c)
     22.9  
September 30, 2010
   $ 28.3     $ 0.2     $ -       $ (3.8 )
(c)
     24.7  
September 30, 2009
   $ 21.2     $ 10.5     $ -       $ (3.4 )
(c)
     28.3  
                                             
Valuation allowance against deferred tax assets:
                                            
                                             
Period Ended:
                                            
September 30, 2011
   $ 28.5     $ (19.5 )   $ -       $ (0.9 )
(d)
     8.1  
September 30, 2010
   $ 37.5     $ (0.8 )   $ -       $ (8.2 )
(d)
     28.5  
September 30, 2009
   $ 85.7     $ 2.4     $ -       $ (50.6 )
(d)
     37.5  
 

(a)

Reduction of gross revenues for uncollectible health care rental reimbursements, cash discounts and other adjustments in determining net revenue.  Also includes the effect of acquired businesses, if any.

   
(b)
Generally reflects the write-off  of specific receivables against recorded reserves.
   
(c)
Generally reflects the write-off of specific inventory against recorded reserves.
   
(d)
Primarily reflects write-offs of deferred tax assets against the valuation allowance and other movement of the valuation allowance offset by an opposing change in deferred tax assets.