EX-99.2 12 exhibit99-2.htm VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Exhibit 99.2

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)

Column A Column B Column C Column D Column E
Additions Deductions
Description       Balance at
beginning
of period		       Charged to
costs and
expenses		      

Credited to
costs and
expenses

       Credited
to other
accounts		       Balance at
end
of period
Allowance for doubtful accounts
       Year ended June 30, 2013 $        (7 ) $        - $ 2 $ - $        (5 )
       Year ended June 30, 2012 (5 ) (3 ) 1 - (7 )
       Year ended June 30, 2011 (6 ) - 1 - (5 )
LIFO allowance
       Year ended June 30, 2013 $ (37 ) $ (3 ) $ - $ - $ (40 )
       Year ended June 30, 2012 (29 ) (8 ) - - (37 )
       Year ended June 30, 2011 (28 ) (1 ) - - (29 )
Valuation allowance on deferred tax assets
       Year ended June 30, 2013 $ (20 ) $ (16 ) $ - $ - $ (36 )
       Year ended June 30, 2012 (14 ) (6 ) - - (20 )
       Year ended June 30, 2011 (12 ) (2 ) - - (14 )
Allowance for inventory obsolescence
       Year ended June 30, 2013 $ (10 ) $ (12 ) $ - $ 11 $ (11 )
       Year ended June 30, 2012 (11 ) (13 ) - 14 (10 )
       Year ended June 30, 2011 (10 ) (15 ) - 14 (11 )

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