INNODATA ISOGEN, INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Dollars in Thousands) Activity in the Company's allowance for doubtful accounts for the years ended December 31, 2004, 2003 and 2002 was as follows: Additions ----------------------------------- Balance at Charged to Charged to Balance at Period Beginning of Period Costs and Expenses Other Accounts Deductions End of Period - ------ ------------------- ------------------ -------------- ---------- ------------- 2004 $1,219 $ 25 $ -- (1,109) $ 135 2003 $1,254 $ -- $ -- $ (35) $ 1,219 2002 $1,853 $ -- $ -- $ (599) $ 1,254