Document M4qv8x3jKogyOKx3eLJoMdjoy

Identifiable assets: Domestic (a).............................................................................................................................. Foreign................................................................................................................................... Corporate..................................................................................................................................... DECEMBER 31, 1996 1995 $91.2 16.3 19.1 $126.6 $55.0 17.5 12.8 $85.3 (a) Includes assets located in foreign countries of $0.8 and $1.8 at December 31, 1996 and 1995, respectively. F-17 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (DOLLARS IN MILLIONS) SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (IN MILLIONS) DESCRIPTION Year ended December 31, 1994 Deducted from asset accounts: Allowance for doubtful accounts. Totals Year ended December 31, 1995 Deducted from asset accounts: Allowance for doubtful accounts. Totals Year ended December 31, 1996 Deducted from asset accounts: Allowance for doubtful accounts. Totals ......................................................... BALANCE AT BEGINNING OF PERIOD CHARGED TO COSTS AND EXPENSES CHARGED TO OTHER ACCOUNTS OTHER(1) BALANCE AT (DEDUCTIONS) END ADDITIONS OF PERIOD $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 ($0.1) ($0.1) $1.0 $1.0 $1.0 $1.0 $(0.8) $(0.8) - $(0.1) $(0.1) $0.1 $0.1 Note: (1) Doubtful accounts written off, less recoveries, reclassifications and foreign translation adjustment. Disclosure Page 41