Express Scripts Holding Co. | 2013 | FY | 3


EXPRESS SCRIPTS HOLDING COMPANY
Schedule II — Valuation and Qualifying Accounts and Reserves of Continuing Operations
Years Ended December 31, 2013, 2012 and 2011
 
Col. A
 
Col. B
 
Col. C
 
Col. D
 
Col. E
(in millions)
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charges
to Costs and
Expenses
 
Charges
to Other
Accounts
 
Deductions(1)
 
Balance at End
of Period
Allowance for Doubtful Accounts Receivable
 
 
 
 
 
 
 
 
 
 
Year ended 12/31/11
 
$
64.8

 
$
11.6

 
$

 
$
20.8

 
$
55.6

Year ended 12/31/12
 
55.6

 
145.8

 

 
68.9

 
132.5

Year ended 12/31/13
 
132.5

 
115.7

 

 
46.0

 
202.2

Valuation Allowance for Deferred Tax Assets
 
 
 
 
 
 
 
 
 
 
Year ended 12/31/11
 
$
23.2

 
$
1.9

 
$

 
$

 
$
25.1

Year ended 12/31/12
 
25.1

 
4.2

 
6.1

 

 
35.4

Year ended 12/31/13
 
35.4

 
31.5

 

 

 
66.9

(1)
Except as otherwise described, these deductions are primarily write-offs of receivable amounts, net of any recoveries.

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