EXHIBIT 99.27.2 --------------- CHATTEM, INC. AND SUBSIDIARIES ------------------------------ SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (In thousands) Charged Balance at Charged to to Other Balance at Beginning Costs and Accounts Accounts End of of Period Expenses Describe Written off Period --------- -------- -------- ----------- ------ Year ended November 30, 2000: Reserves deducted from asset accounts: Allowance for doubtful accounts $ 900 $1,237 $ -- $1,112 $1,025 Year ended November 30, 2001: Reserves deducted from asset accounts: Allowance for doubtful accounts $1,025 $ 533 $ -- $1,058 $ 500 Year ended November 30, 2002: Reserves deducted from asset accounts: Allowances for doubtful accounts $ 500 $1,537 $ -- $1,075 $ 962