(B) FINANCIAL STATEMENT SCHEDULES II. VALUATION AND QUALIFYING ACCOUNTS Additions ----------- Balance at Charged to Charged to Balance at Beginning Costs and Other End Description of Period Expenses Accounts Deductions of Period - ----------------------------------------- ----------------- -------------- -------------- ------------------------------------ Year ended March 31, 1999 Deducted from asset account: Allowance for doubtful accounts $ 900,000 $ 504,000 $ - $ 106,000 $ 1,298,000 LIFO reserve 7,000,000 546,000 - - 7,546,000 ================= ============== ============== ================ =============== Total $ 7,900,000 $ 1,050,000 $ - $ 106,000 $ 8,844,000 ================= ============== ============== ================ =============== Year ended March 31, 1998 Deducted from assets account: Allowance for doubtful accounts $ 926,000 $ 601,000 $ - $ 627,000 (1) $ 900,000 LIFO reserve 7,000,000 6,430,000 570,000 - - ----------------- -------------- -------------- ---------------- --------------- Total $ 7,356,000 $ 1,171,000 $ - $ 627,000 $ 7,900,000 ================= ============== ============== ================ =============== Year ended March 31, 1997 Deducted from assets account: Allowance for doubtful accounts $ 800,000 $ 571,000 $ - $ 445,000 (1) $ 926,000 LIFO reserve 6,430,000 4,975,000 1,455,000 - - ----------------- -------------- -------------- ---------------- --------------- Total $ 5,775,000 $ 2,026,000 $ - $ 445,000 $ 7,356,000 ================= ============== ============== ================ =============== <FN> (1) Uncollectible accounts written off, net of recoveries. </FN>