School Specialty (SCOO) 10-K 2015 FY Annual report

EXHIBIT 99.1

SCHOOL SPECIALTY, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

FISCAL 2015, FORTY-SIX WEEKS ENDED APRIL 26, 2014, SIX WEEKS ENDED JUNE 11, 2013 AND FISCAL 2013

Description	Date		Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts			Deductions			Balance at End of Period		Date
Allowance for doubtful accounts		April 28, 2012		2,072,000		1,209,000			—			(2,355,000	)	$	926,000		April 27, 2013
		April 27, 2013		926,000		14,000			300,000			(91,000	)		1,149,000		June 11, 2013
		June 11, 2013		1,149,000		154,000			(300,000	)		(19,000	)		984,000		April 26, 2014
		April 26, 2014		984,000		372,000			—			(550,000	)		806,000		April 25, 2015
Restructuring reserve		April 28, 2012		1,123,000		1,561,000			—			(1,968,000	)		716,000		April 27, 2013
		April 27, 2013		716,000		(161,000	)		—			—			555,000		June 11, 2013
		June 11, 2013		555,000		4,210,000			—			(4,572,000	)		193,000		April 26, 2014
		April 26, 2014		193,000		5,164,000			—			(3,778,000	)		1,579,000		April 25, 2015
Reserve for Obsolete Inventory		April 28, 2012		9,950,000		8,000			—			(521,000	)		9,437,000		April 27, 2013
		April 27, 2013		9,437,000		571,000			6,600,000			(1,012,000	)		15,596,000		June 11, 2013
		June 11, 2013		15,596,000		—			—			(7,180,000	)		8,416,000		April 26, 2014
		April 26, 2014		8,416,000		405,000			—			(3,142,000	)		5,679,000		April 25, 2015