Annual report pursuant to Section 13 and 15(d)

Schedule II VALUATION AND QUALIFYING ACCOUNTS

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Schedule II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
LIVE NATION ENTERTAINMENT, INC.
 
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
Allowance for Doubtful Accounts
 

 
 Description
 Balance at Beginning of Period
 Charges of Costs, Expenses and Other
 Write-off of Accounts Receivable
 Other
 Balance at End of Period
 (in thousands)
 Year ended December 31, 2010
 $          8,230
 $          4,666
 $        (2,342)
 $      344
 (1)
 $        10,898
 Year ended December 31, 2011
 $        10,898
 $          6,440
 $           (243)
 $    (109)
 (1)
 $        16,986
 Year ended December 31, 2012
 $        16,986
 $          6,480
 $        (4,155)
 $      483
 (1)
 $        19,794
 
 
(1)
Foreign currency adjustments.
 
 

LIVE NATION ENTERTAINMENT, INC.
 
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
Deferred Tax Asset Valuation Allowance


 
 Description
 Balance at Beginning of Period
 Charges of Costs, Expenses and Other (1)
 Deletions
 Other (1)
 Balance at End of Period
 (in thousands)
 Year ended December 31, 2010
 $    204,294
(2)
 $        55,269
 $                  -
 $          64,107
 $     323,670
 Year ended December 31, 2011
 $     323,670
 $          7,412
 $                  -
 $            5,717
 $     336,799
 Year ended December 31, 2012
 $     336,799
 $        79,214
 $                  -
 $       9,391
 $     425,404
 
 

(1)  
  During 2012, 2011 and 2010, the valuation allowance was adjusted for acquisitions and divestitures.
(2)  
  The balance at the beginning of period for the year ended December 31, 2010, has been increased by $12.5 million pursuant to an amended U.S. federal tax return for the year ended December 31, 2009.