EX-99.1 6 a79314ex99-1.txt EXHIBIT 99.1 Exhibit 99.1 II. VALUATION AND QUALIFYING ACCOUNTS Allowance for Doubtful Accounts (in millions)
Balance at Additions Balance at Beginning of Charged to End of Period Cost and Expenses Deductions Other Period ------------ ----------------- ---------- ----------- --------- December 31, 2001 $ 25.1 $1.9(a) $ (7.0)(b) $ (1.7)(d) $ 18.3 -------- ----------------- ---------- ----------- --------- December 31, 2000 31.5 1.0(a) (4.4)(b) (1.0)(c) 25.1 (2.0)(d) -------- ----------------- ---------- ----------- --------- December 31, 1999 20.7 14.4(a) (2.9)(b) (0.7)(c) 31.5 -------- ----------------- ---------- ----------- ---------
(a) Provision charged to earnings. (b) Accounts written-off. (c) Adjustments from translating at current exchange rates. (d) Adjustments to provision credited to income.