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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Sep. 27, 2013
Schedule II-Valuation and Qualifying Accounts

 

MALLINCKRODT PLC

Schedule II—Valuation and Qualifying Accounts

(in millions)

Description

Balance at
Beginning of
Period
Charged
to Income
Additions
and Other
Deductions Balance at
End of
Period

Allowance for doubtful accounts:

Fiscal year ended September 27, 2013

$ 9.4 $ 1.4 $ $ (6.2 ) $ 4.6

Fiscal year ended September 28, 2012

5.7 4.5 (0.8 ) 9.4

Fiscal year ended September 30, 2011

7.4 0.8 (2.5 ) 5.7

Sales reserve accounts:

Fiscal year ended September 27, 2013

$ 279.8 $ 1,316.9 $ $ (1,273.8 ) $ 322.9

Fiscal year ended September 28, 2012

271.2 1,157.8 (1,149.2 ) 279.8

Fiscal year ended September 30, 2011

249.7 1,306.4 (1,284.9 ) 271.2

Tax valuation allowance:

Fiscal year ended September 27, 2013

$ 15.3 $ 11.7 $ 3.0 $ $ 30.0

Fiscal year ended September 28, 2012

15.6 (0.3 ) 15.3

Fiscal year ended September 30, 2011

16.2 (0.6 ) 15.6