Attached files
file | filename |
---|---|
EX-32 - ROCKY BRANDS, INC. | v175806_ex32.htm |
EX-23 - ROCKY BRANDS, INC. | v175806_ex23.htm |
EX-24 - ROCKY BRANDS, INC. | v175806_ex24.htm |
EX-31.1 - ROCKY BRANDS, INC. | v175806_ex31-1.htm |
EX-99.1 - ROCKY BRANDS, INC. | v175806_ex99-1.htm |
EX-31.2 - ROCKY BRANDS, INC. | v175806_ex31-2.htm |
EX-10.27 - ROCKY BRANDS, INC. | v175806_ex10-27.htm |
10-K - ROCKY BRANDS, INC. | v175806_10k.htm |
Exhibit
99.3
ROCKY
BRANDS, INC. AND SUBSIDIARIES
SCHEDULE
II
CONSOLIDATED
VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS DECEMBER 31, 2009,
2008
AND 2007
DESCRIPTION
|
Balance
at
Beginning
of
Period
|
Additions
Charged
to
Costs
and
Expenses
|
Deductions
|
Balance
at
End
of Period
|
||||||||||||
ALLOWANCE
FOR DOUBTFUL ACCOUNTS
|
||||||||||||||||
Year
ended December 31, 2009
|
$ | 2,026,000 | $ | 1,729,688 | $ | (2,577,468 | )(1) | $ | 1,178,220 | |||||||
Year
ended December 31, 2008
|
$ | 973,650 | $ | 1,845,828 | $ | (793,478 | )(1) | $ | 2,026,000 | |||||||
Year
ended December 31, 2007
|
$ | 838,000 | $ | 1,024,217 | $ | (888,567 | )(1) | $ | 973,650 | |||||||
VALUATION
ALLOWANCE FOR DEFERRRED TAX ASSETS
|
||||||||||||||||
Year
ended December 31, 2009
|
$ | 640,068 | $ | - | $ | (57,725 | ) | $ | 582,343 | |||||||
Year
ended December 31, 2008
|
$ | 502,292 | $ | 137,776 | $ | - | $ | 640,068 | ||||||||
Year
ended December 31, 2007
|
$ | 402,958 | $ | 99,334 | $ | - | $ | 502,292 |
(1)
|
Amount
charged off, net of recoveries
|