EX-99.2 11 0011.txt FINANCIAL STATEMENT SCHEDULE EXHIBIT 99.2 SCHEDULE II--VALUATION AND QUALIFYING ACCOUNTS METAWAVE COMMUNICATIONS CORPORATION AND SUBSIDIARIES
Additions --------------------- Balance Charged at Charged to to Other Balance at Beginning Costs and Accounts- Deduction- End of Description of Period Expenses Describe Describe period ----------- --------- ---------- --------- ---------- ---------- Year ended December 31, 1999 Reserve and allowances deducted from asset accounts: Account receivable Allowance for uncollectible accounts (693,177) (214,918) (908,095) Year ended December 31, 1998 Reserve and allowances deducted from asset accounts: Account receivable Allowance for uncollectible accounts (41,508) (651,669) (693,177) Year ended December 31, 1997 Reserve and allowances deducted from asset accounts: Account receivable Allowance for uncollectible accounts -- (41,508) (41,508) Year ended December 31, 1999 Reserve and allowances deducted from asset accounts: Inventory Allowance for obsolescence (829,388) (2,188,806) (3,018,194) Year ended December 31, 1998 Reserve and allowances deducted from asset accounts: Inventory Allowance for obsolescence (550,000) (279,388) (829,388) Year ended December 31, 1997 Reserve and allowances deducted from asset accounts: Inventory Allowance for obsolescence -- (550,000) (550,000)