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Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
TRANSUNION HOLDING COMPANY, INC.
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(in millions)
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Balance at Acquisition Date |
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Charged to Costs and Expenses |
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Charged to Other Accounts |
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Deductions(
1) |
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Balance at End of Year |
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Allowance for doubtful accounts:
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Year ended December 31,
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2012
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$ |
— |
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$ |
(1.9 |
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$ |
3.7 |
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$ |
(0.1 |
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$ |
1.7 |
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Allowance for deferred tax assets
(2):
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Year ended December 31,
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2012
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$ |
— |
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$ |
5.0 |
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$ |
24.8 |
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$ |
(2.6 |
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$ |
27.2 |
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1
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For the allowance for doubtful accounts, includes write-offs of uncollectable accounts.
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Schedule II—Valuation and Qualifying Accounts
TRANSUNION CORP.
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(in millions)
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Balance at Beginning of Year |
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Charged to Costs and Expenses |
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Charged to Other Accounts |
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Deductions(1) |
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Balance at End of Year |
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Allowance for doubtful accounts
(2):
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Year ended December 31,
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2012
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$ |
1.2 |
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$ |
1.3 |
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$ |
— |
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$ |
(0.8 |
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$ |
1.7 |
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2011
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1.7 |
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1.9 |
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(0.3 |
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(2.1 |
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1.2 |
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2010
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2.5 |
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1.5 |
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— |
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(2.3 |
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1.7 |
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Allowance for deferred tax assets
(2):
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Year ended December 31,
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2012
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$ |
16.9 |
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$ |
15.6 |
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$ |
7.4 |
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$ |
(12.7 |
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$ |
27.2 |
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2011
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12.8 |
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4.6 |
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0.2 |
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(0.7 |
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16.9 |
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2010
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3.0 |
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9.9 |
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— |
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(0.1 |
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3.0 |
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| (1)
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For the allowance for doubtful accounts, includes write-offs of uncollectable accounts.
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| (2)
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Excludes discontinued operations.
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