EX-99.4 7 d528525dex994.htm EX-99.4

Exhibit 99.4

MASCO CORPORATION

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

for the years ended December 31, 2012, 2011 and 2010

(In Millions)

Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
|  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Description |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  |
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  | $ | 29 |  |  | $ | 11 |  |  | $ | — |  |  | $ | (9) | (a) |  | $ | 31 |
2011 |  | $ | 34 |  |  | $ | 8 |  |  | $ | — |  |  | $ | (13) | (a) |  | $ | 29 |
2010 |  | $ | 39 |  |  | $ | 15 |  |  | $ | — |  |  | $ | (20) | (a) |  | $ | 34 |
Valuation Allowance on deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  | $ | 688 |  |  | $ | 113 |  |  | $ | (14) | (b) |  | $ | — |  |  | $ | 787 |
2011 |  | $ | 462 |  |  | $ | 178 |  |  | $ | 48 | (b) |  | $ | — |  |  | $ | 688 |
2010 |  | $ | 43 |  |  | $ | 400 |  |  | $ | 19 | (b) |  | $ | — |  |  | $ | 462 |

(a) | Deductions, representing uncollectible accounts written off, less recoveries of accounts written off in prior years.

(b) | Valuation allowance on deferred tax assets recorded primarily in other comprehensive income and paid in capital.