EX-99.6 8 v42444exv99w6.htm EXHIBIT 99.6 exv99w6
NORTHROP GRUMMAN CORPORATION
EXHIBIT 99.6
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
                                 
    Balance at           Changes -   Balance at
    Beginning   Additions   Add   End
Description
  of Period   At Cost   (Deduct)   of Period
 
                               
Year ended December 31, 2005
                               
 
                               
Reserves and allowances deducted from asset accounts(1):
                               
Allowances for doubtful amounts
  $ 264     $ 56     $ (97 )   $ 223  
Valuation allowance on deferred tax assets
    1,375               (36 )     1,339  
 
                               
Year ended December 31, 2006
                               
Reserves and allowances deducted from asset accounts(1):
                               
Allowances for doubtful amounts
  $ 223     $ 171     $ (86   $ 308  
Valuation allowance on deferred tax assets
    1,339               (39     1,300  
 
                               
Year ended December 31, 2007
                               
Reserves and allowances deducted from asset accounts(1):
                               
Allowances for doubtful amounts
  $ 308     $ 124     $ (146     $286  
Valuation allowance on deferred tax assets
    1,300       3       (711     592  
 
(1)   Uncollectible amounts written off, net of recovering.

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