filings.toolsItem 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND 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, 2021, 2020 and 2019
Consolidated Statements of Comprehensive Income for the years ended December 31, 2021, 2020 and 2019
Consolidated Balance Sheets at December 31, 2021 and 2020
Consolidated Statement of Equity for the years ended December 31, 2021, 2020 and 2019
Consolidated Statements of Cash Flows for the years ended December 31, 2021, 2020 and 2019
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm (PCAOB ID 238)
(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, 2021 | ||||||||||||||
| Allowances deducted from assets: | ||||||||||||||
| Deferred tax asset valuation allowance | $ | 15.1 | $ | (2.9) | $ | — | $ | 12.2 | ||||||
| Allowance for doubtful accounts | 1.1 | (0.7) | — | 0.4 | ||||||||||
| Total allowances deducted from assets | $ | 16.2 | $ | (3.6) | $ | — | $ | 12.6 | ||||||
| For the year ended December 31, 2020 | ||||||||||||||
| Allowances deducted from assets: | ||||||||||||||
| Deferred tax asset valuation allowance | $ | 15.9 | $ | — | $ | (0.8) | $ | 15.1 | ||||||
| Allowance for doubtful accounts | 0.5 | 0.7 | (0.1) | 1.1 | ||||||||||
| Total allowances deducted from assets | $ | 16.4 | $ | 0.7 | $ | (0.9) | $ | 16.2 | ||||||
| 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 | ||||||
(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.
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