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Schedule ii - Valuation and Qualifying Accounts
 12 Months Ended
May. 31, 2015
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, 2015:

 

Deducted from asset accounts:

Allowance for possible losses on trade accounts receivable

     $ 3,043,000        $ 259,000        $ -        $ 217,000        $ 3,085,000     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

Year Ended May 31, 2014:

 

Deducted from asset accounts:

Allowance for possible losses on trade accounts receivable

     $ 3,408,000        $ 32,000        $ -        $ 397,000        $ 3,043,000     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

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     
   

 

 

      

 

 

      

 

 

      

 

 

      

 

 

    

Note A – Miscellaneous amounts.

Note B – Uncollectable accounts charged to the allowance.