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Exhibit 99.1
OSMONICS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Years Ended December 31, 1999, 1998 and 1997
| Column A |
Column B |
Column C |
Column D |
Column E |
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Additions |
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| Description |
Balance at Beginning of Period |
Charged to Cost and Expensed |
Charged to Other Accounts |
Deductions |
Balance at End of Period |
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| Year Ended December 31, 1999: | |||||||||||||||
| Current Operations: | |||||||||||||||
| Allowance for Doubtful Accounts | $ | 1,057 | $ | 762 | $ | 504 | (A) | $ | 1,315 | ||||||
| Warranty and Start-up Reserve | $ | 2,098 | $ | 2,052 | $ | 2,214 | (B) | $ | 1,936 | ||||||
| Year Ended December 31, 1998: |
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| Current Operations: | |||||||||||||||
| Allowance for Doubtful Accounts | $ | 888 | $ | 502 | $ | 153 | (C) | $ | 486 | (A) | $ | 1,057 | |||
| Warranty and Start-up Reserve | $ | 1,900 | $ | 2,046 | $ | 1,848 | (B) | $ | 2,098 | ||||||
| Year Ended December 31, 1997: |
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| Current Operations: | |||||||||||||||
| Allowance for Doubtful Accounts | $ | 907 | $ | 139 | $ | 158 | (A) | $ | 888 | ||||||
| Warranty and Start-up Reserve | $ | 1,802 | $ | 2,343 | $ | 2,245 | (B) | $ | 1,900 | ||||||
| Discontinued Operations: | |||||||||||||||
| Warranty Reserve | $ | 1,957 | $ | 1,957 | (D) | $ | 0 | ||||||||
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