WORTHINGTON STEEL, INC. AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
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Description |
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Balance at Beginning of Period |
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Charged to Costs and Expenses |
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Adjustments to Allowance |
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Balance at End of Period |
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Fiscal 2026: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
3.8 |
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$ |
0.8 |
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$ |
(3.5 |
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$ |
1.1 |
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Fiscal 2025: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
3.2 |
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$ |
1.8 |
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$ |
(1.2 |
) |
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$ |
3.8 |
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Fiscal 2024: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
2.6 |
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$ |
1.1 |
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$ |
(0.5 |
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$ |
3.2 |
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