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SCHEDULE II-VALUATION OF QUALIFYING ACCOUNTS
WINSLOEW FURNITURE, INC.
December 31, 1999
Col. A Col. B Col. C Col. D Col. E Col. F
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Balance at Charged Charged Balance
Beginning to Costs to Other at End
Description Of Period and Expense Accounts Deductions of Period
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<S> <C> <C> <C> <C> <C>
Predecessor Company:
Year ended December
31, 1997 allowance
for doubtful
accounts $2,032,000 $42,000 -- ($1,286,000)(1) $788,000
Year ended December
31, 1998 allowance
for doubtful
accounts $788,000 $1,331,000 -- ($425,000)(1) $1,694,000
Period from January 1, 1999 to
August 26, 1999 Allowance
for doubtful
accounts $1,694,000 $241,508 $286,000(3) ($65,377)(1) $2,156,131
Successor Company:
Period from August 27, 1999
to December 31, 1999 Allowance
for doubtful
accounts $2,156,131 150,492 0 (208,623) 2,089,000
Predecessor Company:
Year ended December
31,1997 allowance
for excess and
obsolete
inventory $489,000 $1,267,000 -- ($1,382,000)(2) $374,000
Year ended December 31, 1998 allowance
for excess and
obsolete
inventory $374,000 $702,000 -- ($581,000)(2) $495,000
Period ended January 1 , 1999
to August 26, 1999 Allowance
for excess and
obsolete
inventory $495,000 $593,632 $ 0(3) ($88,947)(2) $999,685
Period ended August 27, 1999
to December 31, 1999 Allowance
for excess and
obsolete
inventory $999,685 $(128,632) $516,000 ($188,053) $1,199,000
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(1) Uncollectible accounts receivable written-off
(2) Excess and obsolete inventory written-off
(3) Amounts established as a result of acquisitions
