SCHEDULE II

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II

SCHEDULE II

MOLSON COORS BREWING COMPANY AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(IN MILLIONS)

	Balance at beginning of year		Additions charged to costs and expenses		Deductions(1)			Foreign exchange impact			Balance at end of year
Allowance for doubtful accounts—trade accounts receivable
Year ended:
December 31, 2013	$	13.4	$	7.6	$	(7.5	)	$	0.1		$	13.6
December 29, 2012	$	10.3	$	10.3	$	(7.6	)	$	0.4		$	13.4
December 31, 2011	$	7.4	$	3.7	$	(0.7	)	$	(0.1	)	$	10.3
Allowance for doubtful accounts—current trade loans
Year ended:
December 31, 2013	$	1.6	$	0.6	$	(1.1	)	$	—		$	1.1
December 29, 2012	$	1.8	$	0.9	$	(1.1	)	$	—		$	1.6
December 31, 2011	$	2.5	$	1.6	$	(2.4	)	$	0.1		$	1.8
Allowance for doubtful accounts—long-term trade loans
Year ended:
December 31, 2013	$	4.0	$	1.4	$	(2.6	)	$	—		$	2.8
December 29, 2012	$	4.4	$	2.2	$	(2.8	)	$	0.2		$	4.0
December 31, 2011	$	6.6	$	2.5	$	(4.8	)	$	0.1		$	4.4
Allowance for obsolete supplies
Year ended:
December 31, 2013	$	7.2	$	9.3	$	(9.8	)	$	0.1		$	6.8
December 29, 2012	$	5.9	$	7.0	$	(6.0	)	$	0.3		$	7.2
December 31, 2011	$	4.1	$	2.0	$	(0.2	)	$	—		$	5.9
Deferred tax valuation account
Year ended:
December 31, 2013	$	157.5	$	29.6	$	(88.8	)	$	(0.6	)	$	97.7
December 29, 2012	$	29.0	$	136.6	$	(9.2	)	$	1.1		$	157.5
December 31, 2011	$	39.0	$	2.4	$	(12.3	)	$	(0.1	)	$	29.0

(1) Amounts related to write-offs of uncollectible accounts, claims or obsolete inventories and supplies. Amounts related to the deferred tax asset valuation allowance are primarily due to the utilization of capital loss and operating loss carryforwards and re-evaluations of deferred tax assets.