Attached files
file | filename |
---|---|
8-K - FORM 8-K - SCOTTS MIRACLE-GRO CO | l38735e8vk.htm |
EX-99.3 - EX-99.3 - SCOTTS MIRACLE-GRO CO | l38735exv99w3.htm |
EX-23.1 - EX-23.1 - SCOTTS MIRACLE-GRO CO | l38735exv23w1.htm |
EX-99.2 - EX-99.2 - SCOTTS MIRACLE-GRO CO | l38735exv99w2.htm |
EX-99.1 - EX-99.1 - SCOTTS MIRACLE-GRO CO | l38735exv99w1.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
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
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 |