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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(Dollars in millions)

Years ended December 31, 2014, 2013 and 2012


Description		Balance at Beginning of Year				Charged to Costs and Expenses⁽¹⁾				Deductions⁽²⁾				Balance at End of Year
2014:
Valuation allowance for trade and notes receivable		$	2.8			$	1.4			$	(0.5	)		$	3.7
Valuation allowance for deferred tax assets			9.6				1.0				(0.8	)			9.8

2013:
Valuation allowance for trade and notes receivable			4.2				0.2				(1.6	)			2.8
Valuation allowance for deferred tax assets			7.4				2.2				—				9.6

2012:
Valuation allowance for trade and notes receivable			3.4				1.6				(0.8	)			4.2
Valuation allowance for deferred tax assets			8.4				3.0				(4.0	)			7.4

¹	Provision based upon estimated collection

²	Uncollectible amounts/expenditures or adjustments recorded against the reserve