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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2023
SEC Schedule, 12-09, 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 2023:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

1,292

 

 

$

2,108

 

 

$

(17

)

 

$

3,383

 

Fiscal 2022:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

608

 

 

$

959

 

 

$

(275

)

 

$

1,292

 

Fiscal, 2021:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

1,521

 

 

$

(254

)

 

$

(659

)

 

$

608