EX-99.2 10 exhibit99-2.htm VALUATION AND QUALIFYING ACCOUNTS AND RESERVES exhibit99-2.htm
Exhibit 99.2
 
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in Millions)
 
Column A Column B Column C Column D Column E
Additions Deductions
Balance at Charged to Charged Credited to Credited Balance at
beginning costs and to other costs and to other end
Description        of period        expenses        accounts        expenses        accounts        of period
Allowance for doubtful accounts  
       Year ended June 30, 2010 $        (6 ) $         - $ - $ - $ - $        (6 )
       Year ended June 30, 2009   (7 ) (3 )   - - 4 (6 )
       Year ended June 30, 2008 (5 )   (4 ) -   - 2 (7 )
LIFO allowance
       Year ended June 30, 2010 (31 ) 3 - - - (28 )
       Year ended June 30, 2009 (21 ) (10 ) - - - (31 )
       Year ended June 30, 2008 (18 ) (3 ) - - - (21 )
Valuation allowance on deferred tax assets
       Year ended June 30, 2010 (6 ) (6 ) - - - (12 )
       Year ended June 30, 2009 (7 ) - - 1 - (6 )
       Year ended June 30, 2008 (22 ) - - 15 - (7 )