EX-99.1 25 d541543dex991.htm EX-99.1 EX-99.1

EXHIBIT 99.1

SCHOOL SPECIALTY, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FISCAL YEARS ENDED APRIL 27, 2013, APRIL 28, 2012 AND APRIL 30, 2011

 

Description

  Date     Balance at
Beginning
of Period
    Charged to
Costs and
Expenses
    Charged
to Other
Accounts
    Deductions     Balance at
End of
Period
    Date  

Allowance for doubtful accounts

    April 24, 2010        2,104,000        329,000        —          (482,000     1,951,000        April 30, 2011   

April 30, 2011

      1,951,000        1,352,000        —          (1,231,000     2,072,000        April 28, 2012   

April 28, 2012

      2,072,000        1,209,000        —          (2,355,000     926,000        April 27, 2013   

Restructuring reserve

    April 24, 2010        1,526,000        1,985,000        —          (3,150,000     361,000        April 30, 2011   

April 30, 2011

      361,000        2,313,000        —          (1,551,000     1,123,000        April 28, 2012   

April 28, 2012

      1,123,000        1,561,000        —          (1,968,000     716,000        April 27, 2013