Attached files
| file | filename |
|---|---|
| EX-21 - FRANKLINCOVEY SUBSIDIARIES - FRANKLIN COVEY CO | exhibit21.htm |
| EX-32 - SECTION 906 CERTIFICATION CEO AND CFO - FRANKLIN COVEY CO | exhibit32.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 |
| EX-99.1 - REPORT INDEPENDENT REGISTERED PUBLIC ACC FIRM - FRANKLIN COVEY CO | exhibit99_1.htm |
| 10-K - FORM 10K 11-12-10 - FRANKLIN COVEY CO | form10k_111210.htm |
| EX-23 - CONSENT 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, 2010
(Dollars in Thousands)
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Column A
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Column B
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Column C
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Column D
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Column E
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Additions
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Description
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Balance at Beginning of Period
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Charged to Costs and Expenses
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Deductions
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Balance at End of Period
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Year ended August 31, 2008:
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Allowance for doubtful accounts
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$ | 821 | $ | 501 | $ | (256 | )(1)(3) | $ | 1,066 | |||||||
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Reserve for inventories
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4,701 | 1,278 | (4,202 | )(2)(4) | 1,777 | |||||||||||
| $ | 5,522 | $ | 1,779 | $ | (4,458 | ) | $ | 2,843 | ||||||||
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Year ended August 31, 2009:
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Allowance for doubtful accounts
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$ | 1,066 | $ | 81 | $ | (268 | )(1) | $ | 879 | |||||||
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Reserve for inventories
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1,777 | 1,621 | (2,544 | )(2) | 854 | |||||||||||
| $ | 2,843 | $ | 1,702 | $ | (2,812 | ) | $ | 1,733 | ||||||||
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Year ended August 31, 2010:
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Allowance for doubtful accounts
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$ | 879 | $ | 402 | $ | (563 | )(1) | $ | 718 | |||||||
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Reserve for inventories
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854 | 1,138 | (1,135 | )(2) | 857 | |||||||||||
| $ | 1,733 | $ | 1,540 | $ | (1,698 | ) | $ | 1,575 | ||||||||
(1) Represents a write-off of accounts deemed uncollectible
(2) Reduction in the allowance is due to a write-off of obsolete inventories
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(3) Includes $23 of the allowance for doubtful accounts that was sold with the Consumer Solutions Business Unit assets
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(4) Includes $3,058 of inventory reserves that were sold with the Consumer Solutions Business Unit assets
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