1 Exhibit 99.1 SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES Shoney's, Inc. and Subsidiaries Charged Balance at to Costs Charged Balance at Beginning and to Other End of of Period Expenses Accounts Deductions Period --------- -------- -------- ---------- ------ Fiscal year ended October 27, 1996: Reserves and allowances deducted from asset accounts: Allowance for doubtful accounts $1,645,000 $ 481,000 $ 282,000(B) $ 904,000(A) $1,504,000 ========== ========== ========== ========== ========== Valuation allowance for deferred tax assets $ 0 $ 0 $4,902,000(C) $ (153,000)(D) $4,749,000 ========== ========== ========== ========== ========== Fiscal year ended October 29, 1995: Reserves and allowances deducted from asset accounts: Allowance for doubtful accounts $1,193,000 $1,045,000 $ 274,000(B) $ 867,000(A) $1,645,000 ========== ========== ========== ========== ========== Fiscal year ended October 30, 1994: Reserves and allowances deducted from asset accounts: Allowance for doubtful accounts $1,846,000 $1,349,000 $ 59,000(B) $2,061,000(A) $1,193,000 ========== ========== ========== ========== ========== (A) Account written off. (B) Recoveries from accounts written off in prior year. (C) Deferred tax valuation allowance established as part of the purchase price allocation for the Company's acquisition of TPI. (D) Expiration of tax credit carryforwards.