EX-99 4 qualifyingaccounts.txt EXHIBIT S-2 S-2
ANTEON INTERNATIONAL CORPORATION AND SUBSIDIARIES Schedule II Valuation and Qualifying Accounts (in thousands) Additions ---------------- Balance at beginning Charged to costs and Charged to Balance at of period expenses other accounts Deductions end of period -------------- ------------ --------------- ---------------- ---------------- Year ended December 31, 2000 Allowance for doubtful accounts............ $ 4,201 $ 108 $ 1,778* $ (1,739) $ 4,348 Deferred tax asset valuation allowance..... -- $ 295 $ -- -- $ 295 Year ended December 31, 2001 Allowance for doubtful accounts............ $ 4,348 $ 1,351 $ -- $ 1,200 $ 4,499 Deferred tax asset valuation allowance..... $ 295 -- $ -- -- $ 295 Year ended December 31, 2002................. Allowance for doubtful accounts........... $ 4,499 $ 100 $ 122 $ (473) $ 4,248 Deferred tax asset valuation allowance..... 295 $ -- $ -- $ -- $ 295 *Represents amounts recognized from acquired companies.