Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Apr. 30, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

AMERICAN WOODMARK CORPORATION

(In Thousands)

Description (a)	Balance at Beginning of Year		Additions (Reductions) Charged to Cost and Expenses			Other		Deductions			Balance at End of Year
Year ended April 30, 2024:
Allowance for credit losses	$	449	$	485		$	—	$	(460)	(b)	$	474
Reserve for cash discounts	$	1,753	$	18,397	(c)	$	—	$	(18,663)	(d)	$	1,487
Reserve for sales returns and allowances	$	9,290	$	25,040	(c)	$	—	$	(27,170)		$	7,160
Year ended April 30, 2023:
Allowance for credit losses	$	226	$	420		$	—	$	(197)	(b)	$	449
Reserve for cash discounts	$	1,973	$	21,540	(c)	$	—	$	(21,760)	(d)	$	1,753
Reserve for sales returns and allowances	$	9,539	$	26,043	(c)	$	—	$	(26,292)		$	9,290
Year ended April 30, 2022:
Allowance for credit losses	$	331	$	78		$	—	$	(183)	(b)	$	226
Reserve for cash discounts	$	1,836	$	21,486	(c)	$	—	$	(21,349)	(d)	$	1,973
Reserve for sales returns and allowances	$	7,154	$	30,088	(c)	$	—	$	(27,703)		$	9,539

(a)All reserves relate to accounts receivable.

(b)Principally write-offs, net of collections.

(c)Reduction of gross sales.

(d)Cash discounts granted.

Item 16. Form 10-K Summary

None.