OSMONICS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Years Ended December 31, 2000, 1999 and 1998
Column A | Column B | Column C | Column D | Column E | |
Additions | |||||
Description | Balance at Beginning of Period | Charged to Cost and Expensed | Charged to Other Accounts | Deductions | Balance at End of Period |
Year Ended December 31, 2000: | |||||
Current Operations: | |||||
Allowance for Doubtful Accounts | $1,315 | $746 | $1,053(A) | $1,008 | |
Warranty and Start-up Reserve | $1,936 | $2,697 | $2,411(B) | $2,222 | |
Year Ended December 31, 1999: | |||||
Current Operations: | |||||
Allowance for Doubtful Accounts | $1,057 | $762 | $504(A) | $1,315 | |
Warranty and Start-up Reserve | $2,098 | $2,052 | $2,214(B) | $1,936 | |
Year Ended December 31, 1998: | |||||
Current Operations: | |||||
Allowance for Doubtful Accounts | $888 | $502 | $153(C) | $486(A) | $1,057 |
Warranty and Start-up Reserve | $1,900 | $2,046 | $1,848(B) | $2,098 | |
(A) Uncollectible accounts charged against allowance.
(B) Actual warranty claims and start-up costs charged against reserve.
(C) Addition due to acquisition.