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8-K - FORM 8-K - SCOTTS MIRACLE-GRO COl38735e8vk.htm
EX-99.3 - EX-99.3 - SCOTTS MIRACLE-GRO COl38735exv99w3.htm
EX-23.1 - EX-23.1 - SCOTTS MIRACLE-GRO COl38735exv23w1.htm
EX-99.2 - EX-99.2 - SCOTTS MIRACLE-GRO COl38735exv99w2.htm
EX-99.1 - EX-99.1 - SCOTTS MIRACLE-GRO COl38735exv99w1.htm
Exhibit 99.4
The Scotts Miracle-Gro Company
 
Schedule II — Valuation and Qualifying Accounts
for the fiscal year ended September 30, 2009
 
                                         
Column A
  Column B     Column C     Column D     Column E     Column F  
    Balance
          Additions
    Deductions
       
    at
          Charged
    Credited
    Balance
 
    Beginning
    Reserves
    to
    and
    at End of
 
Classification
  of Period     Acquired     Expense     Write-Offs     Period  
    (In millions)  
 
Valuation and qualifying accounts deducted from the assets to which they apply:
                                       
Inventory reserve
  $ 17.5     $     $ 16.4     $ (6.9 )   $ 27.0  
Inventory reserve — product recalls
    8.7             2.9       (3.3 )     8.3  
Allowance for doubtful accounts
    10.6             6.2       (5.7 )     11.1  
Income tax valuation allowance
    65.8             1.8       (24.5 )     43.1  
 
Schedule II — Valuation and Qualifying Accounts
for the fiscal year ended September 30, 2008
 
                                         
Column A
  Column B     Column C     Column D     Column E     Column F  
    Balance
          Additions
    Deductions
       
    at
          Charged
    Credited
    Balance
 
    Beginning
    Reserves
    to
    and
    at End of
 
Classification
  of Period     Acquired     Expense     Write-Offs     Period  
    (In millions)  
 
Valuation and qualifying accounts deducted from the assets to which they apply:
                                       
Inventory reserve
  $ 15.6     $     $ 13.3     $ (11.4 )   $ 17.5  
Inventory reserve — product recalls
                16.7       (8.0 )     8.7  
Allowance for doubtful accounts
    11.4             4.7       (5.5 )     10.6  
Income tax valuation allowance
    41.0             27.0       (2.2 )     65.8  
 
Schedule II — Valuation and Qualifying Accounts
for the fiscal year ended September 30, 2007
 
                                         
Column A
  Column B     Column C     Column D     Column E     Column F  
    Balance
          Additions
    Deductions
       
    at
          Charged
    Credited
    Balance
 
    Beginning
    Reserves
    to
    and
    at End of
 
Classification
  of Period     Acquired     Expense     Write-Offs     Period  
    (In millions)  
 
Valuation and qualifying accounts deducted from the assets to which they apply:
                                       
Inventory reserve
  $ 15.1     $     $ 9.6     $ (9.1 )   $ 15.6  
Allowance for doubtful accounts
    11.3       4.1       1.3       (5.3 )     11.4  
Income tax valuation allowance
    35.4             8.5       (2.9 )     41.0