SCHEDULE II Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2015

SCHEDULE II Valuation and Qualifying Accounts

SCHEDULE II Valuation and Qualifying Accounts

SCHEDULE II
NBTY, Inc. and Subsidiary
Valuation and Qualifying Accounts

Column A	Column B		Column C					Column D			Column E
			Additions
Description	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts		Deductions			Balance at end of period
Fiscal year ended September 30, 2015:
Inventory reserves	$	30,654	$	6,475		$	—				$	37,129
Allowance for doubtful accounts	$	2,564	$	619		$	—	$	(583	)(a)	$	2,600
Promotional program incentive allowance	$	83,768	$	373,509		$	—	$	(373,189	)	$	84,088
Allowance for sales returns	$	15,409	$	36,813		$	—	$	(35,142	)(b)	$	17,080
Valuation allowance for deferred tax assets	$	9,543	$	—		$	—	$	(1,559	)	$	7,984
Fiscal year ended September 30, 2014:
Inventory reserves	$	24,648	$	6,006		$	—	$	—		$	30,654
Allowance for doubtful accounts	$	2,472	$	988		$	—	$	(896	)(a)	$	2,564
Promotional program incentive allowance	$	82,827	$	329,562		$	—	$	(328,621	)	$	83,768
Allowance for sales returns	$	13,549	$	37,521		$	—	$	(35,661	)(b)	$	15,409
Valuation allowance for deferred tax assets	$	14,116	$	(1,269	)	$	—	$	(3,304	)	$	9,543
Fiscal year ended September 30, 2013:
Inventory reserves	$	22,607	$	2,041		$	—	$	—		$	24,648
Allowance for doubtful accounts	$	5,244	$	(2,588	)	$	—	$	(184	)(a)	$	2,472
Promotional program incentive allowance	$	71,845	$	329,683		$	—	$	(318,701	)	$	82,827
Allowance for sales returns	$	10,360	$	31,087		$	—	$	(27,898	)(b)	$	13,549
Valuation allowance for deferred tax assets	$	14,867	$	829		$	—	$	(1,580	)	$	14,116

(a)	Uncollectible accounts written off.
(b)	Represents actual product returns.