EXHIBIT 99.1 ------------ CHATTEM, INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (In thousands) Charged to Charged to Balance at Net Sales, Other Balance at Beginning of Costs and Accounts - Accounts End of Period Expenses(2) Describe Written off Period ------ ----------- -------- ----------- ------ Year ended November 30, 2004: Reserves deducted from asset accounts: Allowance for doubtful accounts $ 1,016 $ (362) $ -- $ (96) $ 750 Allowance for customer returns 2,214 1,248 -- 2,947 515 Allowance for cash discounts 364 5,176 -- 5,123 417 -------- -------- -------- -------- -------- $ 3,594 $ 6,062 $ -- $ 7,974 $ 1,682 ======== ======== ======== ======== ======== Year ended November 30, 2003: Reserves deducted from asset accounts: Allowance for doubtful accounts $ 962 $ 263 $ -- $ 209 $ 1,016 Allowance for customer returns 2,583 3,477 -- 3,846 2,214 Allowance for cash discounts 352 4,729 -- 4,717 364 -------- -------- -------- -------- -------- $ 3,897 $ 8,469 $ -- $ 8,772 $ 3,594 ======== ======== ======== ======== ======== Year ended November 30, 2002: Reserves deducted from asset accounts: Allowance for doubtful accounts $ 500 $ 1,537 $ -- $ 1,075 $ 962 Allowance for customer returns 1,417 5,410 175(1) 4,419 2,583 Allowance for cash discounts 308 4,506 -- 4,462 352 -------- -------- -------- -------- -------- $ 2,225 $ 11,453 $ 175 $ 9,956 $ 3,897 ======== ======== ======== ======== ======== (1) Assumed liability recorded in conjunction with purchase of SELSUN BLUE on March 28, 2002. (2) Additions to the allowances for customer returns and cash discounts are recorded as a reduction to net sales. An increase in the allowance for doubtful accounts is recorded as a component of selling, general and administrative expenses.