EX-22 7 c59054ex22.txt VALUATION & QUALIFYING ACCOUNTS SCHEDULE 1 EXHIBIT 22 As of September 30, 2000, 1999, and 1998 (Dollars in thousands)
Balance at Charged to Balance at beginning costs and Charged to end of Description of period expenses Other Accounts Deductions period ------------------------------------------------------------------------------------------------------------------------------------ September 30, 2000 Valuation account, product returns and doubtful accounts $6,761 $15,805 $16,379 (1) $6,187 September 30, 1999 Valuation account, product returns and doubtful accounts $7,651 $13,105 $13,995 (1) $6,761 September 30, 1998 Valuation account, product returns and doubtful accounts $2,459 $30,378 $25,186 (1) $7,651 September 30, 2000 Valuation account, inventory obsolescence $4,539 $1,633 $2,098 (2) $4,074 September 30, 1999 Valuation account, inventory obsolescence 3,107 6,218 4,786 (2) $4,539 September 30, 1998 Valuation account, inventory obsolescence 2,193 3,414 2,500 (2) $3,107
(1) Uncollectible accounts charged against the allowance net of recoveries, and product returns charged against the allowance. (2) Scrapped inventory charged against allowance.