SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 28, 2013

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SUPREME INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

			Column C
	Column B		Additions
	Balance		Charged to				Column E
Column A	Beginning		Costs and		Column D		Balance End
Description	of Period		Expenses		Deductions(1)		of Period
Year ended December 28, 2013:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	100,000	$	63,000	$	111,000	$	52,000
Year ended December 29, 2012:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	200,000	$	30,000	$	130,000	$	100,000
Year ended December 31, 2011:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	100,000	$	152,000	$	52,000	$	200,000

(1)  Uncollectible accounts written off, net of recoveries.

SUPREME INDUSTRIES, INC. AND SUBSIDIARIES

UNAUDITED SUPPLEMENTARY DATA

	First		Second		Third		Fourth
2013 Quarter
Net sales	$	65,880,891	$	76,547,227	$	67,310,853	$	72,534,328
Gross profit	11,408,101		13,604,107		10,681,115		11,059,030
Net income	2,303,806		925,131		1,531,437		1,665,502
Income per share:
Basic	0.15		0.06		0.09		0.10
Diluted	0.14		0.06		0.09		0.10

	First		Second		Third		Fourth
2012 Quarter
Net sales	$	72,166,821	$	84,574,041	$	71,671,126	$	57,728,124
Gross profit	10,815,717		13,514,185		11,573,845		7,592,277
Net income	2,481,526		5,397,391		3,570,491		383,577
Income per share:
Basic	0.16		0.34		0.22		0.02
Diluted	0.16		0.33		0.22		0.02