Attached files

file filename
8-K - LANXESS Solutions US Inc.v191824_8k.htm
EX-99.3 - LANXESS Solutions US Inc.v191824_ex99-3.htm
EX-23.1 - LANXESS Solutions US Inc.v191824_ex23-1.htm
EX-99.1 - LANXESS Solutions US Inc.v191824_ex99-1.htm
EX-99.2 - LANXESS Solutions US Inc.v191824_ex99-2.htm
Exhibit 99.4
  
Schedule II

Valuation and Qualifying Accounts
(In millions of dollars)

         
Additions
                   
   
Balance at
   
charged to
               
Balance
 
   
beginning
   
costs and
               
at end
 
   
of year
   
expenses
   
Deductions
   
Other
   
of year
 
2009:
                             
    Allowance for doubtful accounts
  $ 25       5       (2 ) (a)     4 (c)     32  
    Reserve for customer rebates
    19       27       (30 ) (b)     2 (c)     18  
                                         
2008:
                                       
    Allowance for doubtful accounts
  $ 32       3       (5 ) (a)     (5 ) (c)     25  
    Reserve for customer rebates
    25       30       (36 ) (b)     -       19  
                                         
2007:
                                       
    Allowance for doubtful accounts
  $ 32       4       (7 ) (a)     3 (c)     32  
    Reserve for customer rebates
    27       45       (48 ) (b)     1 (c)     25  

(a)
Represents primarily accounts written off as uncollectible (net of recoveries).
(b)
Represents primarily payment to the customers.
(c)
Represents primarily the translation effect of balances denominated in foreign currencies.