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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
(In millions)
Balance at Additions Balance
Beginning Charged to at End
Classifications of Year Income Deductions Other of Year
-------------------------- ------------ ------------ ------------------- -------------------- ----------
Allowance for doubtful accounts:
2000 ................... $ 42.5 $ 8.4 $ (14.7) (2) $ (1.1) $ 35.1
1999 ................... $ 33.8 $ 13.4 $ (9.4) (2) $ 4.7 (1) $ 42.5
1998 ................... $ 8.5 $ 1.8 $ (3.1) (2) $ 26.6 (1) $ 33.8
Restructuring reserves(3):
2000 ................... $ 120.6 $ (5.4) $ (111.2) (5) $ (2.8) $ 1.2
1999 ................... $ 24.1 $ 416.4 $ (12.4) (5) $ (307.5) (4) $ 120.6
1998 ................... $ 46.0 $ --(6) $ (15.5) (5) $ (6.4) (4) $ 24.1
(1) Allowance of acquired businesses.
(2) Accounts written off.
(3) Included under the caption "Accrued Liabilities"
in the accompanying Consolidated Balance Sheets.
(4) Primarily asset write-offs.
(5) Primarily cash payments of costs associated
with restructuring activities.
(6) During the year ended December 31, 1998,
the Company reduced its estimated restructuring reserves
for information systems and
increased its estimated reserves for the relocation of certain operations
by approximately $21.0 million.
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Form
10-K 
