Document v6z05b8bVMrrek8GOyz6ZoLpq

Identifiable assets Domestic (a) Foreign Corporate .. DECEMBER 31, 1996 1995 S 91 2 16 3 19.1 S126.6 $55 C 1" 5 i: b S85 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 51 1 SI 1 - - SI 1 - SI 1 SI 1 SI 1 - - (SO 1) ISO 1) SI o SI 0 SI 0 SI 0 S{0 B) $(0 8) - SIO 1) $(0 1) SO 1 SO 1 Note: (1) Doubtful accounts written off, less recoveries, reclassifications and foreign translation adjustment. Disclosure Page 41