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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

WORTHINGTON STEEL, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
Beginning
of Period

 

 

Charged
to Costs
and Expenses

 

 

Adjustments to Allowance

 

 

Balance at
End of
Period

 

Fiscal 2024:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

2.6

 

 

$

1.1

 

 

$

(0.5

)

 

$

3.2

 

Fiscal 2023:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

0.8

 

 

$

1.6

 

 

$

0.2

 

 

$

2.6

 

Fiscal 2022:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

0.1

 

 

$

0.7

 

 

$

-

 

 

$

0.8