Exhibit 99 Valuation and Qualifying Accounts CONVERGENCE-COMMUNICATIONS,-INC. SCHEDULE-II:--VALUATION-AND-QUALIFYING-ACCOUNTS Additions ---------------------------- Balance-at- Charged- Charged- Deductions Balance-at- Beginning- to-Cash- to-Other End-of- Description of-Year and Accounts Year Expenses Year-ended-December 31, 2001: Deducted-from-assets-accounts Accounts-Receivable: Allowance $ 1,225,627 $1,074,024 $420,335 $1,879,316 Inventory: Reserve 214,654 211,654 3,000 Deferred-tax-assets: Valuation-allowance 20,370,100 $18,189,457 38,559,557 Year-ended-December 31, 2000: Deducted-from-assets-accounts Accounts-Receivable: Allowance $ 366,448 $1,387,255 $528,076 $1,225,627 Inventory: Reserve 259,579 44,925 214,654 Deferred-tax-assets: Valuation-allowance 10,096,368 $10,273,732 20,370,100 Year-ended-December 31, 1999: Deducted-from-assets-accounts Accounts-receivable: Allowance 328,283 363,005 324,840 366,448 Inventory: Reserve 259,579 259,579 Deferred-tax-assets: Valuation-allowance 5,452,292 4,644,076 10,096,368