VF Corporation Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

VF CORPORATION

Schedule II — Valuation and Qualifying Accounts


COL. A	COL. B		COL. C						COL. D			COL. E
			ADDITIONS
			(1)			(2)
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts			Deductions			Balance at End of Period
	In thousands
Fiscal year ended December 2011
Allowance for doubtful accounts	$	44,599		12,490			9,577	(A)		12,656	(B)	$	54,010

Other accounts receivable allowances	$	97,339		1,140,282			38,284	(A)		1,125,499	(C)	$	150,406

Valuation allowance for deferred income tax assets	$	149,896		(12,126	)		13,786	(D)		—		$	151,556

Fiscal year ended December 2010
Allowance for doubtful accounts	$	60,380		7,441			—			23,222	(B)	$	44,599

Other accounts receivable allowances	$	108,983		440,991			—			452,635	(C)	$	97,339

Valuation allowance for deferred income tax assets	$	110,371		6,583			32,942	(D)		—		$	149,896

Fiscal year ended December 2009
Allowance for doubtful accounts	$	48,163		24,836			—			12,619	(B)	$	60,380

Other accounts receivable allowances	$	98,564		461,953			—			451,534	(C)	$	108,983

Valuation allowance for deferred income tax assets	$	93,424		4,781			12,166	(D)		—		$	110,371

(A)	Additions due to acquisitions. These amounts reflect the amount of allowance for doubtful accounts and other receivable allowances at their respective acquisition dates to record accounts receivable at net realizable value.

(B)	Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.

(C)	Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.

(D)	Addition relates to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.