EX-99.5 8 a14-21467_1ex99d5.htm EX-99.5

Exhibit 99.5

 

Schedule II

 

PENSKE AUTOMOTIVE GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
Beginning
of Year

 

Additions

 

Deductions,
Recoveries,
& Other

 

Balance
at End
of Year

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.8

 

$

1.0

 

$

(0.4

)

$

3.4

 

Tax valuation allowance

 

14.6

 

1.6

 

(1.6

)

14.6

 

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.0

 

$

0.8

 

$

—

 

$

2.8

 

Tax valuation allowance

 

11.8

 

3.0

 

(0.2

)

14.6

 

Year Ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1.8

 

$

1.0

 

$

(0.8

)

$

2.0

 

Tax valuation allowance

 

7.3

 

8.8

 

(4.3

)

11.8