Exhibit 99.2
SCHEDULE II
CRITICAL PATH, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Allowance for doubtful accounts
Additions | ||||||||||||||||
Balance at | Charged to | Balance at | ||||||||||||||
Beginning of | Costs and | Deductions- | End of | |||||||||||||
Year Ended December 31, | Period | Expenses | Write-offs | Period | ||||||||||||
2002 | $ | 1,182 | $ | 673 | $ | (269 | ) | $ | 1,586 | |||||||
2001 | $ | 3,525 | $ | 5,242 | $ | (7,585 | ) | $ | 1,182 | |||||||
2000 | $ | 623 | $ | 5,492 | $ | (2,590 | ) | $ | 3,525 |
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