EX-99.3 5 exhibit993-scheduleii.htm SCHEDULE II Exhibit 99.3 - Schedule II


Exhibit 99.3

Schedule II
Newell Rubbermaid Inc. and subsidiaries
Valuation and Qualifying Accounts
 
(in millions)
Balance at Beginning of Period
Provision
Charges to Other Accounts
Write-offs (1)
Balance at End of Period
Reserve for Doubtful Accounts and Cash Discounts:
 
 
 
 
 
Year ended December 31, 2011
$
43.0

$
63.7

$
(0.3
)
$
(70.4
)
$
36.0

Year ended December 31, 2010
42.2

70.4

(1.0
)
(68.6
)
43.0

Year ended December 31, 2009
40.6

70.1

0.9

(69.4
)
42.2

(1) Represents accounts written off during the year and cash discounts taken by customers.
 
(in millions)
Balance at Beginning of Period
Net Provision
Other
Write-offs/ Dispositions
Balance at End of Period
Inventory Reserves (including excess, obsolescence and shrink reserves):
 
 
 
 
 
Year ended December 31, 2011
$
70.7

$
26.9

$
(0.4
)
$
(37.9
)
$
59.3

Year ended December 31, 2010
102.1

18.4

(0.9
)
(48.9
)
70.7

Year ended December 31, 2009
101.9

57.0

1.6

(58.4
)
102.1