MCKESSON CORP | 2013 | FY | 3


SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2013, 2012 and 2011
(In millions)

 
 
 
Additions
 
 
 
 
Description
Balance at Beginning of Year
 
Charged to Costs and Expenses
 
Charged to Other Accounts (3)
 
Deductions From Allowance Accounts (1)
 
Balance at End of
Year (2)
Year Ended March 31, 2013
 
 
 
 
 
 
 
 
 
Allowances for doubtful
accounts
$
111

 
$
28

 
$
16

 
$
(34
)
 
$
121

Other allowances
14

 
4

 
1

 
(4
)
 
15

 
$
125

 
$
32

 
$
17

 
$
(38
)
 
$
136

 
 
 
 
 
 
 
 
 
 
Year Ended March 31, 2012
 
 
 
 
 
 
 
 
 
Allowances for doubtful
accounts
$
124

 
$
30

 
$

 
$
(43
)
 
$
111

Other allowances
16

 
5

 

 
(7
)
 
14

 
$
140

 
$
35

 
$

 
$
(50
)
 
$
125

 
 
 
 
 
 
 
 
 
 
Year Ended March 31, 2011
 
 
 
 
 
 
 
 
 
Allowances for doubtful
accounts
$
131

 
$
18

 
$
5

 
$
(30
)
 
$
124

Other allowances
24

 

 
(2
)
 
(6
)
 
16

 
$
155

 
$
18

 
$
3

 
$
(36
)
 
$
140

 
 
 
 
 
 
 
 
 
 

 
 
 
2013
 
2012
 
2011
(1)
Deductions:
 
 
 
 
 
 
 
Written off
 
$
(38
)
 
$
(44
)
 
$
(36
)
 
Credited to other accounts
 

 
(6
)
 

 
Total
 
$
(38
)
 
$
(50
)
 
$
(36
)
 
 
 
 
 
 
 
 
(2)
Amounts shown as deductions from current and non-current receivables
 
$
136

 
$
125

 
$
140

 
 
 
 
 
 
 
 
(3)
Primarily represents reclassifications from other balance sheet accounts.
 
 
 
 
 
 

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