VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

VALUATION AND QUALIFYING ACCOUNTS

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2012, 2011 and 2010

(In thousands)

Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts			Deductions from Reserves			Balance at End of Period
Allowance for Doubtful Accounts
Year Ended December 31, 2010		292		287			—			(34	)		545
Year Ended December 31, 2011		545		1,314			5			(73	)		1,937
Year Ended December 31, 2012		1,937		529			4			4			2,474
Allowance for Deferred Income Tax Assets
Year Ended December 31, 2010		8,224		(1,645	)		—			—			6,579
Year Ended December 31, 2011		6,579		—			(2,877	)		—			3,702
Year Ended December 31, 2012		3,702		—			(1,503	)		—			2,199
Reserve for Inventory
Year Ended December 31, 2010		632		20			—			(80	)		572
Year Ended December 31, 2011		572		532			33			(10	)		1,127
Year Ended December 31, 2012		1,127		1,307			(34	)		(215	)		2,185