EX-99 8 valuation.txt S-2 VALUATION 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, 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 Year ended December 31, 2004 Allowance for doubtful accounts............ $ 4,122 $ 956 $ -- $ (543) $ 4,535 Deferred tax asset valuation allowance..... $ 295 $ -- $ -- $ -- $ 295
*Represents amounts recognized from acquired companies.