EX-99.3 5 c10750exv99w3.htm SCHEDULE VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) exv99w3
 

Exhibit 99.3
LIBBEY INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Consolidated)
Years ended December 31, 2005, 2004 and 2003
(Dollars in thousands)
                         
            Allowance for   Valuation
    Allowance for   slow moving   allowance for
    doubtful   and obsolete   deferred tax
    accounts   inventory   asset
 
Balance at January 1, 2003
  $ 7,792     $ 1,421     $ 195  
Charged to expense or other accounts
    (19 )     830          
Deductions
    (613 )     (1,178 )        
 
Balance at December 31, 2003
    7,160       1,073       195  
Charged to expense or other accounts
    2,158       3,357       760  
Deductions
    (1,657 )     (1,591 )        
 
Balance at December 31, 2004
    7,661       2,839       955  
Charged to expense or other accounts
    832       3,776       2,078  
Deductions
    (151 )     (3,266 )        
 
Balance at December 31, 2005
  $ 8,342     $ 3,349     $ 3,033