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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2022
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
Beginning
of Period

 

 

Charged
to Costs
and Expenses

 

 

Uncollectable
Accounts
Charged to
Allowance

 

 

Balance at
End of
Period

 

Fiscal 2022:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

608,000

 

 

$

959,000

 

 

$

(275,000

)

 

$

1,292,000

 

Fiscal 2021:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

1,521,000

 

 

$

(254,000

)

 

$

(659,000

)

 

$

608,000

 

Fiscal, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

 

$

1,150,000

 

 

$

580,000

 

 

$

(209,000

)

 

$

1,521,000