| Schedule II Valuation And Qualifying Accounts |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS PATTERSON COMPANIES, INC. (In thousands)
| | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Charged to Costs and Expenses | | | | Deductions | | Balance at End of Period | | Year ended April 27, 2024 | | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | | Allowance for doubtful accounts | $ | 3,667 | | | $ | 2,542 | | | | | $ | 3,478 | | | $ | 2,731 | | | Sales returns and allowances | 11,079 | | | 50,190 | | | | | 49,145 | | | 12,124 | | | Total accounts receivable allowances | $ | 14,746 | | | $ | 52,732 | | | | | $ | 52,623 | | | $ | 14,855 | | | LIFO inventory adjustment | $ | 146,915 | | | $ | 7,140 | | | | | $ | — | | | $ | 154,055 | | | Inventory obsolescence reserve | 14,611 | | | 15,688 | | | | | 16,589 | | | 13,710 | | | Total inventory reserve | $ | 161,526 | | | $ | 22,828 | | | | | $ | 16,589 | | | $ | 167,765 | | | Year ended April 29, 2023 | | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | | Allowance for doubtful accounts | $ | 5,913 | | | $ | 3,450 | | | | | $ | 5,696 | | | $ | 3,667 | | | Sales returns and allowances | 4,400 | | | 57,920 | | | | | 51,241 | | | 11,079 | | | Total accounts receivable allowances | $ | 10,313 | | | $ | 61,370 | | | | | $ | 56,937 | | | $ | 14,746 | | | LIFO inventory adjustment | $ | 130,959 | | | $ | 15,956 | | | | | $ | — | | | $ | 146,915 | | | Inventory obsolescence reserve | 21,543 | | | 11,223 | | | | | 18,155 | | | 14,611 | | | Total inventory reserve | $ | 152,502 | | | $ | 27,179 | | | | | $ | 18,155 | | | $ | 161,526 | | | Year ended April 30, 2022 | | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | | Allowance for doubtful accounts | $ | 6,138 | | | $ | 2,769 | | | | | $ | 2,994 | | | $ | 5,913 | | | Sales returns and allowances | 5,856 | | | 59,999 | | | | | 61,455 | | | 4,400 | | | Total accounts receivable allowances | $ | 11,994 | | | $ | 62,768 | | | | | $ | 64,449 | | | $ | 10,313 | | | LIFO inventory adjustment | $ | 120,775 | | | $ | 10,184 | | | | | $ | — | | | $ | 130,959 | | | Inventory obsolescence reserve | 29,629 | | | 61,647 | | | | | 69,733 | | | 21,543 | | | Total inventory reserve | $ | 150,404 | | | $ | 71,831 | | | | | $ | 69,733 | | | $ | 152,502 | |
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