SCHEDULE II Armstrong World Industries, Inc., and Subsidiaries Valuation and Qualifying Reserves (amounts in millions)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
beginning
of year |
|
|
Additions
charged to
earnings |
|
|
Deductions |
|
|
Balance
at end of
year |
|
2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Provision for bad debts |
|
$ |
1.0 |
|
|
$ |
0.1 |
|
|
$ |
(0.7 |
) |
|
$ |
0.4 |
|
Provision for discounts |
|
|
1.7 |
|
|
|
24.4 |
|
|
|
(24.0 |
) |
|
|
2.1 |
|
Provision for warranties |
|
|
0.8 |
|
|
|
5.6 |
|
|
|
(5.7 |
) |
|
|
0.7 |
|
Provision for inventory obsolescence |
|
|
0.2 |
|
|
|
0.2 |
|
|
|
(0.1 |
) |
|
|
0.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
|
|
|
Provision for bad debts |
|
$ |
0.4 |
|
|
$ |
0.4 |
|
|
$ |
(0.4 |
) |
|
$ |
0.4 |
|
Provision for discounts |
|
|
2.1 |
|
|
|
26.4 |
|
|
|
(26.4 |
) |
|
|
2.1 |
|
Provision for warranties |
|
|
0.7 |
|
|
|
5.4 |
|
|
|
(5.7 |
) |
|
|
0.4 |
|
Provision for inventory obsolescence |
|
|
0.3 |
|
|
|
- |
|
|
|
(0.3 |
) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
|
|
|
Provision for bad debts |
|
$ |
0.4 |
|
|
$ |
1.8 |
|
|
$ |
(1.4 |
) |
|
$ |
0.8 |
|
Provision for discounts |
|
|
2.1 |
|
|
|
28.7 |
|
|
|
(28.8 |
) |
|
|
2.0 |
|
Provision for warranties |
|
|
0.4 |
|
|
|
5.8 |
|
|
|
(5.5 |
) |
|
|
0.7 |
|
Provision for inventory obsolescence |
|
|
- |
|
|
|
0.7 |
|
|
|
(0.4 |
) |
|
|
0.3 |
|
|