2.2.0.7 true Schedule II-Valuation and Qualifying Accounts and Reserves 0301 - Schedule - Schedule II-Valuation and Qualifying Accounts and Reserves true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Schedule II Valuation and Qualifying Accounts and Reserves 2 wgl_ValuationAndQualifyingAccountsAndReservesTextBlock wgl false na duration Valuation and Qualifying Accounts and Reserves. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="margin-left: 0%"> <div style="display: none"> Valuation And Qualifying Accounts And Reserves </div> <br /> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">  <tr style="font-size: 1pt" valign="bottom"> <td width="40%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="5%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="8%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="5%" align="right"> </td> <td width="1%" align="left"> </td> </tr>   <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000"> <b>WGL Holdings, Inc. and Subsidiaries<br /> </b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <b>Schedule II—Valuation and Qualifying Accounts and Reserves<br /> </b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <b>Years Ended September 30, 2010, 2009 and 2008</b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Additions Charged To</i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Balance at<br /> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom">  <i> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom">   </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Balance<br /> </i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Beginning<br /> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Costs and<br /> </i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Other<br /> </i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom">   </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>at End of<br /> </i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <i><font style="font-size: 10pt">(In thousands)</font></i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">of Period</font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Expenses</font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Accounts<sup style="font-size: 85%; vertical-align: top">(a)</sup></font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Deductions<sup style="font-size: 85%; vertical-align: top">(b)</sup></font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Period</font></i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr>  <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000"> <div style="text-indent: -9pt; margin-left: 9pt"> <b><i>2010</i></b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <b>Valuation and Qualifying Accounts</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> <b>Deducted from Assets in the Balance Sheet:</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> <b>Allowance for Doubtful Accounts</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>20,969</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>17,748</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,678</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>23,089</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>20,306</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i>2009</i> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> Valuation and Qualifying Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> Deducted from Assets in the Balance Sheet: </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> Allowance for Doubtful Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 17,101 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 22,435 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4,167 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 22,734 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 20,969 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i>2008</i> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> Valuation and Qualifying Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> Deducted from Assets in the Balance Sheet: </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> Allowance for Doubtful Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 14,488 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 19,958 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4,657 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 22,002 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 17,101 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <b>Notes:</b> </div> </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i><sup style="font-size: 85%; vertical-align: top">(a)</sup> Recoveries on receivables previously written off as uncollectible and unclaimed customer deposits, overpayments, etc., not refundable.<br /> </i> </div> </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i><sup style="font-size: 85%; vertical-align: top">(b)</sup> Includes deductions for purposes for which reserves were provided or revisions made of estimated exposure.</i> </div> </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> </tr> </table> <div align="left" style="margin-left: 0%; 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No authoritative reference available. false 3 Washington Gas Light Company 0 na true na na No definition available. false true false false false false false false false false false http://wglholdings.com/role/valuationandqualifyingaccountsandreserves false 1 false false false false 0 0 false false false false 2 USD true false false false Washington Gas Light Company dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 4 Schedule II Valuation and Qualifying Accounts and Reserves 2 wgl_ValuationAndQualifyingAccountsAndReservesTextBlock wgl false na duration Valuation and Qualifying Accounts and Reserves. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="margin-left: 0%"> <div style="display: none"> Valuation And Qualifying Accounts And Reserves </div> <br /> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">  <tr style="font-size: 1pt" valign="bottom"> <td width="39%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="5%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="8%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> </tr>   <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000"> <b>Washington Gas Light Company<br /> </b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <b>Schedule II—Valuation and Qualifying Accounts and Reserves<br /> </b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td colspan="25" nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <b>Years Ended September 30, 2010, 2009 and 2008</b> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Additions Charged To</i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Balance at<br /> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom">  <i> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom">   </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Balance at<br /> </i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>Beginning<br /> </i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Costs and<br /> </i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <i>Other<br /> </i> </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom">   </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i>End of<br /> </i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <i><font style="font-size: 10pt">(In thousands)</font></i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">of Period</font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Expenses</font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Accounts<sup style="font-size: 85%; vertical-align: top">(a)</sup></font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Deductions<sup style="font-size: 85%; vertical-align: top">(b)</sup></font></i> </td> <td>   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <i><font style="font-size: 10pt">Period</font></i> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr>  <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000"> <div style="text-indent: -9pt; margin-left: 9pt"> <b><i>2010</i></b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <b>Valuation and Qualifying Accounts</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> <b>Deducted from Assets in the Balance Sheet:</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> <b>Allowance for Doubtful Accounts</b> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>18,617</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>13,528</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,016</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>19,457</b> </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>16,704</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i>2009</i> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> Valuation and Qualifying Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> Deducted from Assets in the Balance Sheet: </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> Allowance for Doubtful Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 15,736 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 18,567 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 3,733 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 19,419 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 18,617 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i>2008</i> </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> Valuation and Qualifying Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom" style="color: #000000; background: #cceeff"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 18pt"> Deducted from Assets in the Balance Sheet: </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom">   </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom" style="border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 27pt"> Allowance for Doubtful Accounts </div> </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 13,215 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 16,761 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4,207 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 18,447 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td style="border-right: 1px solid #000000; padding-right: 2pt">   </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 15,736 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt">   </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt; border-top: 1px solid #000000">   </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <b>Notes:</b> </div> </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i><sup style="font-size: 85%; vertical-align: top">(a)</sup> Recoveries on receivables previously written off as uncollectible and unclaimed customer deposits, overpayments, etc., not refundable.<br /> </i> </div> </td> </tr> <tr valign="bottom"> <td colspan="26" valign="bottom" style="border-right: 1px solid #000000; padding-right: 2pt; border-left: 1px solid #000000; padding-left: 2pt"> <div style="text-indent: -9pt; margin-left: 9pt"> <i><sup style="font-size: 85%; vertical-align: top">(b)</sup> Includes deductions for purposes for which reserves were provided or revisions made of estimated exposure.</i> </div> </td> </tr> <tr style="font-size: 1pt"> <td colspan="26" align="left" valign="bottom" style="border-top: 1px solid #000000">   </td> </tr> </table> <div align="left" style="margin-left: 0%; 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