EX-99.1 10 a2128194zex-99_1.htm EXHIBIT 99.1
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Exhibit 99.1

II. VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts (in millions)

 
   Balance at
Beginning of
Period
   Additions
Charged to
Cost and Expenses(a)
   Deductions(b)
   Other(c)
   Balance at
End of
Period
December 31, 2003   $ 18.1   $ 9.0   $ (3.2 ) $ 0.9   $ 24.8
   
 
 
 
 
December 31, 2002   $ 18.3   $ 2.6   $ (3.2 ) $ 0.4   $ 18.1
   
 
 
 
 
December 31, 2001   $ 25.1   $ 1.9   $ (7.0 ) $ (1.7 )(d) $ 18.3
   
 
 
 
 
(a)
Provision charged to earnings.

(b)
Accounts written off.

(c)
Adjustments from translating at current exchange rates.

(d)
Adjustments to provision credited to income.


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II. VALUATION AND QUALIFYING ACCOUNTS