Attached files
| file | filename |
|---|---|
| EX-32 - SECTION 906 CERTIFICATION CEO AND CFO - FRANKLIN COVEY CO | exhibit32.htm |
| EX-21 - FRANKLINCOVEY SUBSIDIARIES - FRANKLIN COVEY CO | exhibit21.htm |
| EX-99.1 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACC FIRM - FRANKLIN COVEY CO | exhibit99_1.htm |
| EX-31.2 - SECTION 302 CERTIFICATION CFO - FRANKLIN COVEY CO | exhibit31_2.htm |
| EX-31.1 - SECTION 302 CERTIFICATION CEO - FRANKLIN COVEY CO | exhibit31_1.htm |
| 10-K - FORM 10K 11-16-09 - FRANKLIN COVEY CO | form10k_111609.htm |
| EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACC FIRM - FRANKLIN COVEY CO | exhibit23.htm |
Exhibit 99.2
SCHEDULE
II
FRANKLIN
COVEY CO.
VALUATION
AND QUALIFYING ACCOUNTS AND RESERVES
For the Three Years Ended
August 31, 2009
(Dollars
in Thousands)
|
Column A
|
Column B
|
Column C
|
Column D
|
Column E
|
||||||||||||
|
Additions
|
||||||||||||||||
|
Description
|
Balance
at Beginning of Period
|
Charged
to Costs and Expenses
|
Deductions
|
Balance
at End of Period
|
||||||||||||
|
Year
ended August 31, 2007:
|
||||||||||||||||
|
Allowance
for doubtful accounts
|
$ | 979 | $ | 207 | $ | (365 | )(1) | $ | 821 | |||||||
|
Allowance
for inventories
|
3,388 | 3,015 | (1,702 | )(2) | 4,701 | |||||||||||
| $ | 4,367 | $ | 3,222 | $ | (2,067 | ) | $ | 5,522 | ||||||||
|
Year
ended August 31, 2008:
|
||||||||||||||||
|
Allowance
for doubtful accounts
|
$ | 821 | $ | 501 | $ | (256 | )(1)(3) | $ | 1,066 | |||||||
|
Allowance
for inventories
|
4,701 | 1,278 | (4,202 | )(2)(4) | 1,777 | |||||||||||
| $ | 5,522 | $ | 1,779 | $ | (4,458 | ) | $ | 2,843 | ||||||||
|
Year
ended August 31, 2009:
|
||||||||||||||||
|
Allowance
for doubtful accounts
|
$ | 1,066 | $ | 81 | $ | (268 | )(1) | $ | 879 | |||||||
|
Allowance
for inventories
|
1,777 | 1,621 | (2,544 | )(2) | 854 | |||||||||||
| $ | 2,843 | $ | 1,702 | $ | (2,812 | ) | $ | 1,733 | ||||||||
(1)
Represents a write-off of accounts deemed uncollectible
(2) Reduction in the allowance
is due to a write-off of obsolete inventories
|
(3)
Includes $23 of the allowance for doubtful accounts that was sold with the
Consumer Solutions Business Unit
assets
|
|
(4)
Includes $3,058 of inventory reserves that were sold with the Consumer
Solutions Business Unit
assets
|