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XYRATEX GROUP LIMITED
SCHEDULE II—VALUATION AND
QUALIFYING ACCOUNTS AND RESERVES
| Balance at beginning of period | Charged to costs and expenses | Charged to other accounts | Deductions | Balance at end of period | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (US dollars in thousands) | |||||||||||||||
Year ended November 30, 2003: | ||||||||||||||||
Deferred tax valuation allowance | $ | 16,168 | $ | — | $ | (11,898 | ) | $ | — | $ | 4,270 | |||||
Warranty provision | $ | 920 | $ | 1,291 | — | $ | (980 | ) | $ | 1,231 | ||||||
Allowance for doubtful accounts | $ | 583 | $ | 22 | — | $ | (234 | ) | $ | 371 | ||||||
Year ended November 30, 2002: | ||||||||||||||||
Deferred tax valuation allowance | $ | 11,659 | — | $ | 4,509 | — | $ | 16,168 | ||||||||
Warranty provision | $ | 560 | $ | 920 | — | $ | (560 | ) | $ | 920 | ||||||
Allowance for doubtful accounts | $ | 327 | $ | 540 | — | $ | (284 | ) | $ | 583 | ||||||
Year ended November 30, 2001: | ||||||||||||||||
Deferred tax valuation allowance | $ | 7,323 | — | $ | 4,336 | — | $ | 11,659 | ||||||||
Warranty provision | $ | 541 | $ | 560 | — | $ | (541 | ) | $ | 560 | ||||||
Allowance for doubtful accounts | $ | 675 | $ | (30 | ) | — | $ | (318 | ) | $ | 327 |
The above information relates to the continuing operations of the Company.
XYRATEX GROUP LIMITED SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES