EXHIBIT 99.1

 

SCHOOL SPECIALTY, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FISCAL YEARS ENDED APRIL, 26, 2003, APRIL 24, 2004 AND APRIL 30, 2005

 

Description

    Date
    Balance at
Beginning of
Period
    Charged to
Costs and
Expenses
    Charged to
Other
Accounts
     Deductions
     Balance at
End of
Period
    Date

Allowance for doubtful accounts

    April 27, 2002
April 26, 2003
April 24, 2004		    2,719,000
3,796,000
6,627,000		    793,000
409,000
945,000		    934,000
2,623,000
84,000		 (a)
(a)
(a)		   (650,000
(201,000
(3,591,000		 )(b)
)(b)
)(b)		   3,796,000
6,627,000
4,065,000		    April 26, 2003
April 24, 2004
April 30, 2005

Restructuring reserve

    April 27, 2002
April 26, 2003
April 24, 2004		    863,000
457,000
241,000		    —  
—  
—  		    —  
—  
—  		  
 
 		   (406,000
(216,000
(241,000		 )
)
)		   457,000
241,000
—  		    April 26, 2003
April 24, 2004
April 30, 2005
(a) Allowance for doubtful accounts acquired in purchase acquisitions.
(b) Represents write-offs of uncollectable accounts receivable offset by recoveries of previously written-off accounts receivable.