Exhibit 99(a)
Cleveland-Cliffs Inc and Consolidated Subsidiaries
Schedule II Valuation and Qualifying Accounts
(Dollars in Millions)
Additions | |||||||||||||||||||
Classification |
Balance at Beginning of Year |
Charged to Cost and Expenses |
Charged to Other Accounts |
Acquisition | Deductions | Balance at End of Year | |||||||||||||
Year Ended December 31, 2006: |
|||||||||||||||||||
Deferred Tax Valuation Allowance |
$ | 11.1 | $ | $ | .8 | $ | $ | $ | 11.9 | ||||||||||
Allowance for Doubtful Accounts |
2.9 | (2.9 | ) | ||||||||||||||||
Year Ended December 31, 2005: |
|||||||||||||||||||
Deferred Tax Valuation Allowance |
8.9 | 11.1 | 8.9 | 11.1 | |||||||||||||||
Allowance for Doubtful Accounts |
4.8 | 1.9 | 2.9 | ||||||||||||||||
Year Ended December 31, 2004: |
|||||||||||||||||||
Deferred Tax Valuation Allowance |
122.7 | (113.8 | ) | 8.9 | |||||||||||||||
Allowance for Doubtful Accounts |
4.8 | 1.6 | 1.6 | 4.8 |