BRIDGFORD FOODS CORPORATION
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| |
|
Allowance for Doubtful Accounts |
|
| |
|
Balance at
Beginning
of year |
|
|
Changes in/
Provisions for
Doubtful Accounts
Receivable |
|
|
Accounts
Written Off Less
Recoveries |
|
|
Balance
at Close of
Period |
|
Year ended October 30, 2009 |
|
$ |
397 |
|
|
$ |
78 |
|
|
$ |
71 |
|
|
$ |
404 |
|
Year ended October 31, 2008 |
|
$ |
482 |
|
|
$ |
(194 |
) |
|
$ |
(109 |
) |
|
$ |
397 |
|
| |
|
Promotional Allowances |
|
| |
|
Balance at
Beginning
of year |
|
|
Allowance
for Accruals |
|
|
Promotions
Incurred |
|
|
Balance
at Close of
Period |
|
Year ended October 30, 2009 |
|
$ |
2,015 |
|
|
$ |
7,147 |
|
|
$ |
7,200 |
|
|
$ |
1,962 |
|
Year ended October 31, 2008 |
|
$ |
1,980 |
|
|
$ |
6,909 |
|
|
$ |
6,874 |
|
|
$ |
2,015 |
|
| |
|
Tax Valuation Allowance |
|
| |
|
Balance at
Beginning
of year |
|
|
Valuation Allowance
Provision |
|
|
Valuation Allowance Reversal |
|
|
Balance
at Close of
Period |
|
Year ended October 30, 2009 |
|
$ |
8,615 |
|
|
$ |
— |
|
|
$ |
171 |
|
|
$ |
8,444 |
|
Year ended October 31, 2008 |
|
$ |
— |
|
|
$ |
8,615 |
|
|
$ |
— |
|
|
$ |
8,615 |
|
NOTE 8- Unaudited Interim Financial Information
Not applicable to smaller reporting company.
|
