DEAN FOODS CO - FORM 8-K - EX-99.4 - SCHEDULE II - December 9, 2010

Attached files

file	filename
8-K - FORM 8-K - DEAN FOODS CO	d8k.htm
EX-12 - COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES - DEAN FOODS CO	dex12.htm
EX-23 - CONSENT OF DELOITTE & TOUCHE LLP - DEAN FOODS CO	dex23.htm
EX-99.1 - AMENDMENT NO. 1 TO THE SECOND AMENDED AND RESTATED CREDIT AGREEMENT - DEAN FOODS CO	dex991.htm
EX-99.2 - AMENDMENT NO. 11 TO THE FIFTH AMENDED AND RESTATED RECEIVABLES PURCHASE AGREE. - DEAN FOODS CO	dex992.htm
EX-99.3 - SELECTED FINANCIAL DATA - DEAN FOODS CO	dex993.htm

EXHIBIT 99.4

SCHEDULE II

DEAN FOODS COMPANY AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2009, 2008 and 2007


Description		Balance at Beginning of Period				Charged to (Reduction in) Costs and Expenses				Other				Deductions				Balance at End of Period
		(In thousands)

Year ended December 31, 2009
Allowance for doubtful accounts		$	17,429			$	2,496			$	1,179			$	4,216			$	16,888
Deferred tax asset valuation allowances			9,645				(537	)			—				—				9,108

Year ended December 31, 2008
Allowance for doubtful accounts			19,830				2,280				187				4,868				17,429
Deferred tax asset valuation allowances			8,695				950				—				—				9,645

Year ended December 31, 2007
Allowance for doubtful accounts			17,070				5,788				100				3,128				19,830
Deferred tax asset valuation allowances			9,671				(976	)			—				—				8,695