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Filing tables
Filing exhibits
- 10-K Annual report
- 10.9 Form of Performance Share Award Agreement
- 21 Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the Chief Executive Officer
- 31.2 Certification of the Chief Financial Officer
- 32 Certification of the Chief Executive Officer and Chief Financial Officer
- 99.1 Management's Discussion and Analysis of Financial Condition
- 99.2 Valuation and Qualifying Accounts and Reserves
- 99.3 Reconciliation of Economic Profit
- Download Excel data file
- View Excel data file
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Exhibit 99.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)
Column A | Column B | Column C | Column D | Column E | ||||||||||||||
Additions | Deductions | |||||||||||||||||
Description | Balance at beginning of period | Charged to costs and expenses | Credited to costs and expenses | Credited to other accounts | Balance at end of period | |||||||||||||
Allowance for doubtful accounts | ||||||||||||||||||
Year ended June 30, 2015 | $ | (3 | ) | $ | (1 | ) | $ | - | $ | - | $ | (4 | ) | |||||
Year ended June 30, 2014 | (5 | ) | - | 2 | - | (3 | ) | |||||||||||
Year ended June 30, 2013 | (7 | ) | - | 2 | - | (5 | ) | |||||||||||
LIFO allowance | ||||||||||||||||||
Year ended June 30, 2015 | $ | (36 | ) | $ | - | $ | - | $ | 2 | $ | (34 | ) | ||||||
Year ended June 30, 2014 | (40 | ) | - | 3 | 1 | (36 | ) | |||||||||||
Year ended June 30, 2013 | (37 | ) | (3 | ) | - | - | (40 | ) | ||||||||||
Valuation allowance on deferred tax assets | ||||||||||||||||||
Year ended June 30, 2015 | $ | (51 | ) | $ | (4 | ) | $ | - | $ | 21 | $ | (34 | ) | |||||
Year ended June 30, 2014 | (36 | ) | (25 | ) | - | 10 | (51 | ) | ||||||||||
Year ended June 30, 2013 | (20 | ) | (16 | ) | - | - | (36 | ) |
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