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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at

Beginning

of Period

 

 

Charged

to Costs

and Expenses

 

 

Uncollectable

Accounts

Charged to

Allowance

 

 

Balance at

End of

Period

 

Fiscal 2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

1,521,000

 

 

$

(254,000

)

 

$

(659,000

)

 

$

608,000

 

Fiscal 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

1,150,000

 

 

$

580,000

 

 

$

(209,000

)

 

$

1,521,000

 

Fiscal, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

632,000

 

 

$

659,000

 

 

$

(141,000

)

 

$

1,150,000