CERNER CORP /MO/ | 2013 | FY | 3

Schedule II
CERNER CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 28, 2013, December 29, 2012 and December 31, 2011

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
Balance at Beginning of Period
 
Additions Charged to Costs and Expenses
 
Additions Through Acquisitions and Consolidation of Variable Interest Entity
 
Deductions
 
Balance at End of Period
Description
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
15,550

 
11,365

 
31

 
(2,676
)
 
$
24,270

 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
24,270

 
13,483

 
8

 
(4,531
)
 
$
33,230

 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
33,230

 
6,954

 
489

 
(4,387
)
 
$
36,286



See accompanying report of independent registered public accounting firm.
For the years ended December 28, 2013, December 29, 2012 and December 31, 2011

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
Balance at Beginning of Period
 
Additions Charged to Costs and Expenses
 
Additions Through Acquisitions and Consolidation of Variable Interest Entity
 
Deductions
 
Balance at End of Period
Description
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
15,550

 
11,365

 
31

 
(2,676
)
 
$
24,270

 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
24,270

 
13,483

 
8

 
(4,531
)
 
$
33,230

 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Doubtful Accounts and Sale Allowances
$
33,230

 
6,954

 
489

 
(4,387
)
 
$
36,286

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