EXHIBIT 99.6
ZHONE TECHNOLOGIES, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2000, 2001 AND 2002
(in thousands)
Description | Balance at Beginning of Period | Charged to Costs and Expenses | Deductions | Other(1) | Balance at End of Period | |||||||||||
Warranty Reserve | ||||||||||||||||
December 31, 2000 | $ | 3,817 | $ | 911 | $ | (1,597 | ) | $ | 3,131 | |||||||
December 31, 2001 | $ | 3,131 | $ | 1,205 | $ | (1,003 | ) | $ | 6,000 | $ | 9,333 | |||||
December 31, 2002 | $ | 9,333 | $ | 287 | $ | (3,580 | ) | $ | 6,040 | |||||||
Allowance for Returns and Doubtful Accounts | ||||||||||||||||
December 31, 2000 | $ | 4,535 | $ | 17,359 | $ | (9,423 | ) | $ | 12,471 | |||||||
December 31, 2001 | $ | 12,471 | $ | 7,015 | $ | (9,026 | ) | $ | 10,460 | |||||||
December 31, 2002 | $ | 10,460 | $ | 8,966 | $ | (11,457 | ) | $ | 7,969 |
Note 1: Reserve balance from acquired companies.