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Exhibit 99.2
ROCKY BRANDS, INC. AND SUBSIDIARIES
SCHEDULE II
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS DECEMBER 31, 2006, 2005 AND 2004
Balance | Additions | |||||||||||||||||||
Balance at | Acquired | Charged to | ||||||||||||||||||
Beginning of | From EJ | Costs and | Balance at | |||||||||||||||||
DESCRIPTION | Period | Footwear | Expenses | Deductions | End of Period | |||||||||||||||
ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||||||||||||||||||
Year ended December 31, 2006 | $ | 984,800 | $ | — | $ | 520,620 | $ | (667,420 | )(1) | $ | 838,000 | |||||||||
Year ended December 31, 2005 | $ | 715,000 | $ | 603,592 | $ | 106,799 | $ | (440,591 | )(1) | $ | 984,800 | |||||||||
Year ended December 31, 2004 | $ | 620,000 | $ | — | $ | 76,189 | $ | 18,811 | (1) | $ | 715,000 | |||||||||
VALUATION ALLOWANCE FOR DEFERRRED TAX ASSETS | ||||||||||||||||||||
Year ended December 31, 2006 | $ | 314,332 | $ | — | $ | 88,626 | $ | — | $ | 402,958 | ||||||||||
Year ended December 31, 2005 | $ | — | $ | 314,332 | (2) | $ | — | $ | — | $ | 314,332 | |||||||||
Year ended December 31, 2004 | $ | — | $ | — | $ | — | $ | — | $ | — |
(1) | Amount charged off, net of recoveries. | |
(2) | To the extent the valuation allowance acquired from EJ Footwear Group is reduced, this reduction will be reflected as a reduction of goodwill. |