EX-99 7 y58045ex99.txt SCHEDULE II THE McGRAW-HILL COMPANIES, INC. SCHEDULE II - RESERVES FOR DOUBTFUL ACCOUNTS AND SALES RETURNS (Thousands of dollars)
Balance at Additions Balance beginning charged at end of year to income Deductions Other of year --------- --------- ---------- ----- ------- (A) Year ended 12/31/01 Allowance for doubtful accounts $137,741 $ 55,254 $ 45,140 $ $147,855 Allowance for returns 118,522 10,512 129,034 -------- -------- -------- ------- -------- $256,263 65,766 $ 45,140 $ $276,889 ======== ======== ======== ======= ======== Year ended 12/31/00 Allowance for doubtful accounts $125,144 $ 47,589 $ 34,992 $ $137,741 Allowance for returns 107,382 11,140 118,522 -------- -------- -------- ------- -------- $232,526 $ 58,729 $ 34,992 $ $256,263 ======== ======== ======== ======= ======== Year ended 12/31/99 Allowance for doubtful accounts $113,639 $ 68,657 $ 57,152 $ $125,144 Allowance for returns 98,784 8,598 107,382 -------- -------- -------- ------- -------- $212,423 $ 77,255 $ 57,152 $ $232,526 ======== ======== ======== ======= ========
(A) Accounts written off, less recoveries. 20