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
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||||||||||||||||||
of year
|
expenses
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Deductions
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Other
|
of year
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||||||||||||||||
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.
|