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SEC Filings

10-K
PENSKE AUTOMOTIVE GROUP, INC. filed this Form 10-K on 02/24/2017
Entire Document
 

 

Schedule II

 

PENSKE AUTOMOTIVE GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

Deductions,

    

Balance

 

 

 

Beginning

 

 

 

 

Recoveries, 

 

at End

 

Description

 

of Year

 

Additions

 

& Other

 

of Year

 

Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4.2

 

$

2.8

 

$

(2.5)

 

$

4.5

 

Tax valuation allowance

 

 

17.3

 

 

2.1

 

 

(2.2)

 

 

17.2

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3.5

 

$

1.7

 

$

(1.0)

 

$

4.2

 

Tax valuation allowance

 

 

18.2

 

 

0.3

 

 

(1.2)

 

 

17.3

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.9

 

$

1.0

 

$

(0.4)

 

$

3.5

 

Tax valuation allowance

 

 

14.6

 

 

4.3

 

 

(0.7)

 

 

18.2

 

 

 

 

 

F-52