Nautilus 2001 Annual Report Download - page 62

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PART IV
ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(A)(1) FINANCIAL STATEMENTS
See the Consolidated Financial Statements in Item 8.
(A)(2) FINANCIAL STATEMENT SCHEDULE
DIRECT FOCUS, INC.
Schedule II
Valuation and Qualifying Accounts
Three years ended December 31, 2001
(in thousands)
Balance at Charged to Balance
at
Beginning Costs and End of
Description of Period Expenses Deductions Period
--------------------------------- ------------ ---------- ----------
----------
Allowance for doubtful accounts:
1999............................. 40,000 264,727 -
304,727
2000............................. 304,727 47,552 -
352,279
2001............................. 352,279 1,711,860 -
2,064,139
Inventory reserves
1999............................. 50,000 255,951 -
305,951
2000............................. 305,951 254,128 -
560,079
2001............................. 560,079 1,060,392 -
1,620,471
Sales returns and allowances:
1999............................. 600,704 186,217 -
786,921
2000............................. 786,921 520,079 -
1,307,000
2001............................. 1,307,000 793,000 -
2,100,000
All other financial statement schedules have been omitted since they are not required, not applicable, or the information is included in the
consolidated financial statements or notes thereto.
(A)(3) EXHIBIT INDEX
The following exhibits are filed herewith and this list is intended to constitute the exhibit index:
EXHIBIT NO.
2002. EDGAR Online, Inc.