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Schedule ii - Valuation and Qualifying Accounts
 12 Months Ended
May 31, 2013
Schedule ii - Valuation and Qualifying Accounts

WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

COL. A.        COL. B.          COL. C.          COL. D.          COL. E.       
Description                   Additions                             
   

Balance at
Beginning
of Period

 

          Charged to
Costs and
Expenses		          Charged to
Other Accounts –
Describe (A)		          Deductions –
Describe (B)		       Balance at End
of Period		       

Year Ended May 31, 2013:

 

Deducted from asset accounts:

Allowance for possible losses on trade accounts receivable

     $ 3,329,000        $ 783,000        $ 26,000        $ 730,000        $ 3,408,000     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

Year Ended May 31, 2012:

 

Deducted from asset accounts:

Allowance for possible losses on trade accounts receivable

     $ 4,150,000        $ 339,000        $ 370,000        $ 1,530,000        $ 3,329,000     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

Year Ended May 31, 2011:

 

Deducted from asset accounts:

Allowance for possible losses on trade accounts receivable

     $ 5,752,000        $ 1,236,000        $ 106,000        $ 2,732,000  (C)      $ 4,150,000     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

Note A – Miscellaneous amounts.

Note B – Uncollectable accounts charged to the allowance.

Note C – Includes $686,000 related to the deconsolidation of our metal framing business.