Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1)Financial Statements
| Page Number in Form 10-K | |||||
| Statements of Consolidated Income | 46 | ||||
| Statements of Consolidated Comprehensive Income | 47 | ||||
| Consolidated Balance Sheets | 48 | ||||
| Statements of Consolidated Cash Flows | 49 | ||||
| Statements of Consolidated Shareholders’ Equity | 50 | ||||
| Notes to Consolidated Financial Statements | 51 |
(2) Financial Statement Schedule
Schedule II — Valuation and Qualifying Accounts and Reserves for the years ended December 31, 2022, 2021 and 2020 is set forth below. All other schedules for which provision is made in the applicable SEC accounting regulations are not required under the related instructions or are inapplicable and therefore have been omitted.
Valuation and Qualifying Accounts and Reserves
(Schedule II)
Changes in deferred tax asset valuation allowances were as follows:
| (millions of dollars) | 2022 | 2021 | 2020 | ||||||||||||||
| Beginning balance | $ | 97.2 | $ | 104.6 | $ | 84.6 | |||||||||||
| Additions (deductions) (1) | 0.3 | (7.4) | 20.0 | ||||||||||||||
| Ending balance | $ | 97.5 | $ | 97.2 | $ | 104.6 |
(1) Additions (deductions) did not have a material impact on the Income Statement in 2022, 2021 or 2020.
(3) Exhibits
| * | Certain exhibits and schedules have been omitted and the Company agrees to furnish supplementally to the SEC a copy of any omitted exhibits and schedules upon request. | |||||||
| ** | Management contract or compensatory plan or arrangement. |
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