TIN » Topics » Other Information.

This excerpt taken from the TIN 10-K filed Feb 23, 2007.
Note J — Other Information
 
Our allowance for doubtful accounts was $14 million at year-end 2006 and $14 million at year-end 2005. The provision for doubtful accounts was $3 million in 2006, $4 million in 2005, and $5 million in 2004. Accounts charged-off, net of recoveries were $3 million in 2006, $6 million in 2005, and $3 million in 2004.
 
Beginning in 2006, share-based compensation expense related to employees of our financial services segment is included as an expense in the financial services summarized financial statements. Previously, this expense was included in the parent company summarized financial statements.


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Note H — Other Information
 
Our allowance for doubtful accounts was $14 million at year-end 2005, $16 million at year-end 2004 and $14 million at year-end 2003. The provision for doubtful accounts was $4 million in 2005, $5 million in 2004 and $6 million in 2003. Accounts charged-off, net of recoveries were $6 million in 2005, $3 million in 2004 and $5 million in 2003.


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FINANCIAL SERVICES
 
Other Information. Reference is made to the following charts and tables for actual compensation grants and awards to key executives, as well as the Company's performance for the last five (5) years, and to page 1 of the Company's Annual Report to Shareholders for information concerning the Company's profitability.

James A. Johnson, Chairman
Cassandra C. Carr
E. Linn Draper, Jr.
James T. Hackett
Jeffrey M. Heller

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