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SCHEDULE II
PFSWEB, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
FOR THE THREE YEARS ENDED MARCH 31, 2000
(AMOUNTS IN THOUSANDS)
ADDITIONS
-----------------------
BALANCE AT CHARGES TO CHARGES TO BALANCE AT
BEGINNING COST AND OTHER END OF
OF PERIOD EXPENSES ACCOUNTS DEDUCTIONS PERIOD
---------- ---------- ---------- ---------- ----------
Fiscal Year Ended March 31, 1998:
Allowance for doubtful accounts........ $122 299 -- (103) $318
Fiscal Year Ended March 31, 1999:
Allowance for doubtful accounts........ $318 344 -- (27) $635
Fiscal Year Ended March 31, 2000:
Allowance for doubtful accounts........ $635 458 -- (403) $690
Income tax valuation allowance......... $ -- 915 -- -- $915
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