EXHIBIT 99.2 SCHEDULE II.2 CDI GROUP, INC. SUMMARY OF VALUATION AND QUALIFYING ACCOUNTS INVENTORY BEGINNING END RESERVES OF YEAR ADDITIONS REDUCTIONS OF YEAR - ------------------------------------------------------------------ ---------- ----------- ----------- ---------- Fiscal 1998....................................................... $ 113,220 $ 0 $ (62,338) $ 50,882 Fiscal 1997....................................................... $ 108,779 $ 4,441 $ 0 $ 113,220 Fiscal 1996....................................................... $ 61,233 $ 47,546 $ 0 $ 108,779 Note The Company has the demonstrated ability, based upon its contractual and other relationships with its vendors, to recover virtually all of the costs of excess, obsolete and damaged inventory upon return of such inventory to its vendors.