Schedule II - Valuation and Qualifying Accounts

12 Months Ended

May 31, 2018

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

COL. A.	COL. B.	COL. C.		COL. D.	COL. E.
Description	Balance at Beginning of Period	Additions		Deductions – Describe  (B)	Balance at End of Period
		Charged to Costs and Expenses	Charged to Other Accounts – Describe  (A)

Year Ended May 31, 2018:
Deducted from asset accounts: Allowance for    possible losses on trade accounts receivable	$	3,444,000	$	11,000	$	-	$	2,823,000	$	632,000
Year Ended May 31, 2017:
Deducted from asset accounts: Allowance for    possible losses on trade accounts receivable	$	4,579,000	$	269,000	$	-	$	1,404,000	$	3,444,000
Year Ended May 31, 2016:
Deducted from asset accounts: Allowance for    possible losses on trade accounts receivable	$	3,085,000	$	1,556,000	$	394,000	$	456,000	$	4,579,000

Note A – Miscellaneous amounts.

Note B – Uncollectable accounts charged to the allowance.  For fiscal 2018, the balance also includes $1,215,000 related to Worthington Aritas that was reclassified to assets held for sale.