EX-99.4 7 ex994.htm UPDATED SCHEDULE II

Exhibit 99.4

 

Schedule II

 

UNITED AUTO GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

 

Deductions,

 

 

Balance

 

 

Beginning

 

 

 

 

Recoveries

 

 

at End

Description

 

of Year

 

 

Additions

 

 

& Other

 

 

of Year

 

 

(In thousands)

Year Ended December 31, 2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

3,872

 

 

 

2,663

 

 

 

(2,146

)

 

 

4,389

Tax valuation allowance

 

 

1,080

 

 

 

3,190

 

 

 

(151

)

 

 

4,119

 

 

$

4,952

 

 

$

5,853

 

 

$

(2,297

)

 

$

8,508

Year Ended December 31, 2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

3,421

 

 

 

3,184

 

 

 

(2,733

)

 

 

3,872

Tax valuation allowance

 

 

—

 

 

 

1,080

 

 

 

—

 

 

$

1,080

 

 

$

3,421

 

 

$

4,264

 

 

$

(2,733

)

 

$

4,952

Year Ended December 31, 2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

3,431

 

 

 

2,055

 

 

 

(2,065

)

 

 

3,421

 

 

$

3,431

 

 

$

2,055

 

 

$

(2,065

)

 

$

3,421

 

 

 

 

 

 1