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Exhibit 99.2
Valuation and Qualifying Accounts Schedule
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Valuation and Qualifying Accounts
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FTI Consulting, Inc. and Subsidiaries
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(in thousands)
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Column A Column B Column C Column D Column E
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Additions
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Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description period Expenses Accounts Deductions Period
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<S> <C> <C> <C> <C> <C>
YEAR ENDED DECEMBER 31, 1999:
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Reserves and allowances deducted from asset accounts:
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Allowance for doubtful accounts 2,422 599 796 (1) 2,225
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YEAR ENDED DECEMBER 31, 1998:
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Reserves and allowances deducted from asset accounts:
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Allowance for doubtful accounts 902 527 1,048 (2) 55 (1) 2,422
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YEAR ENDED DECEMBER 31, 1997:
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Reserves and allowances deducted from asset accounts:
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Allowance for doubtful accounts 376 439 110 (2) 23 (1) 902
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(1) Uncollectible account written off, net of recoveries.
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(2) Allowance recorded during acquisitions.
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