FALCON HOLDING GROUP, L.P. SCHEDULE II--VALUATION AND QUALIFYING ACCOUNTS ADDITIONS BALANCE AT CHARGED TO BEGINNING OF COSTS AND BALANCE AT DESCRIPTION PERIOD EXPENSES DEDUCTIONS(A) OTHER(B) END OF PERIOD - ---------------------------------------------------- ------------- ----------- ------------- ----------- ------------- (DOLLARS IN THOUSANDS) Allowance for possible losses on receivables........ Year ended December 31, 1995.............................................. $ 201 $ 2,499 $ (1,928) $ 58 $ 830 1996.............................................. $ 830 $ 2,817 $ (2,740) -- $ 907 1997.............................................. $ 907 $ 5,714 $ (5,796) -- $ 825 - ------------------------ (a) Write-off uncollectible accounts. (b) Allowance for losses on receivable acquired in connection with the acquisition of Falcon First.