EX-99 12 valuation.txt VALUATIONS AND QUALIFYING ACCOUNTS S-2
ANTEON INTERNATIONAL CORPORATION AND SUBSIDIARIES Schedule II Valuation and Qualifying Accounts (in thousands) Additions --------- Balance at Charged to beginning costs and Charged to Balance at of period expenses other accounts Deductions end of period ------------- ----------- ---------------- ------------- ----------------- 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 Year ended December 31, 2003 Allowance for doubtful accounts............ $ 4,248 $ 409 $ 500* $ (1,035) $ 4,122 Deferred tax asset valuation allowance..... $ 295 $ -- $ -- $ -- $ 295
*Represents amounts recognized from acquired companies.