filings.toolsItem 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
3K characters. Original on sec.gov · Markdown
Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) 1. Financial Statements
The following documents are included in Part II, Item 8:
Consolidated Statements of Income for the years ended December 31, 2019, 2018 and 2017
Consolidated Statements of Comprehensive Income for the years ended December 31, 2019, 2018 and 2017
Consolidated Balance Sheets at December 31, 2019 and 2018
Consolidated Statement of Equity for the years ended December 31, 2019, 2018 and 2017
Consolidated Statements of Cash Flows for the years ended December 31, 2019, 2018 and 2017
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm
(a) 2. Financial Statement Schedules
Schedule II - Valuation and Qualifying Accounts
| ($ in millions) | Balance at beginning of period | Charged to costs and expenses | Deductions (1) | Balance at end of period | ||||||||||
| For the year ended December 31, 2019 | ||||||||||||||
| Allowances deducted from assets: | ||||||||||||||
| Deferred tax asset valuation allowance | $ | 16.0 | $ | — | $ | (0.1) | $ | 15.9 | ||||||
| Allowance for doubtful accounts | 2.0 | 0.1 | (1.6) | 0.5 | ||||||||||
| Total allowances deducted from assets | $ | 18.0 | $ | 0.1 | $ | (1.7) | $ | 16.4 | ||||||
| For the year ended December 31, 2018 | ||||||||||||||
| Allowances deducted from assets: | ||||||||||||||
| Deferred tax asset valuation allowance | $ | 20.9 | $ | (3.0) | $ | (1.9) | $ | 16.0 | ||||||
| Allowance for doubtful accounts | 0.5 | 0.7 | 0.8 | 2.0 | ||||||||||
| Total allowances deducted from assets | $ | 21.4 | $ | (2.3) | $ | (1.1) | $ | 18.0 | ||||||
| For the year ended December 31, 2017 | ||||||||||||||
| Allowances deducted from assets: | ||||||||||||||
| Deferred tax asset valuation allowance | $ | 18.7 | $ | 2.5 | $ | (0.3) | $ | 20.9 | ||||||
| Allowance for doubtful accounts | 0.4 | (0.2) | 0.3 | 0.5 | ||||||||||
| Total allowances deducted from assets | $ | 19.1 | $ | 2.3 | $ | — | $ | 21.4 | ||||||
(1)Includes accounts receivable written off, the write-off or write-down of valuation allowances, and translation adjustments.
All other schedules are omitted because they are either not applicable, not required or because the information required is contained in the consolidated financial statements or notes thereto.
(a) 3. Exhibits - An index of the exhibits included in this Form 10-K is contained on pages F-1 through F-3 and is incorporated herein by reference.
(b) See subsection (a) 3. above.
(c) Financial Statements of affiliates are omitted because they do not meet the tests of a significant subsidiary at the 20% level.
Previous: Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES · Next: Item 16. FORM 10-K SUMMARY