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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

 

SCHEDULE II

INTEGRYS ENERGY GROUP

VALUATION AND QUALIFYING ACCOUNTS

 

Allowance for Doubtful Accounts

Years Ended December 31, 2011, 2010, and 2009

(In Millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Additions (Subtractions)

 

 

 

 

 

 

 

Beginning of

 

Charged to

 

Charged to

 

 

 

Balance at

 

Fiscal Year

 

Year

 

Expense

 

Other Accounts (1)

 

Deductions (2)

 

End of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

 

$

62.5

 

$

54.6

 

$

15.1

 

$

74.7

 

$

57.5

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

$

57.5

 

$

48.0

 

$

(14.1

)

$

49.5

 

$

41.9

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

41.9

 

$

35.0

 

$

1.5

 

$

31.3

 

$

47.1

 

 

 

(1)         Represents additions (subtractions) charged to regulatory assets and amounts charged to tax liabilities related to revenue taxes and state use taxes uncollectible from customers.

(2)         Represents amounts written off to the reserve, including any adjustments.