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GRAHAM CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)
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Balance at |
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Charged to |
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Charged to |
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Balance at |
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Beginning |
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Costs and |
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Other |
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End of |
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Description |
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of Period |
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Expenses |
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Accounts |
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Deductions |
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Period |
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Year ended March 31, 2026 |
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Reserves deducted from the asset to which they apply: |
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Reserve for doubtful accounts receivable |
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$ |
630 |
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$ |
(108 |
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$ |
— |
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$ |
(327 |
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$ |
195 |
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Product warranty liability |
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$ |
786 |
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$ |
165 |
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$ |
172 |
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$ |
(106 |
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$ |
1,017 |
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Year ended March 31, 2025 |
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Reserves deducted from the asset to which they apply: |
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Reserve for doubtful accounts receivable |
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$ |
79 |
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$ |
886 |
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$ |
— |
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$ |
(335 |
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$ |
630 |
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Product warranty liability |
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$ |
806 |
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$ |
326 |
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$ |
— |
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$ |
(346 |
) |
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$ |
786 |
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Year ended March 31, 2024 |
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Reserves deducted from the asset to which they apply: |
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Reserve for doubtful accounts receivable |
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$ |
1,841 |
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$ |
587 |
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$ |
— |
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$ |
(2,349 |
) |
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$ |
79 |
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Product warranty liability |
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$ |
578 |
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$ |
410 |
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$ |
— |
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$ |
(182 |
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$ |
806 |
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Amounts under the column labeled "Charged to Other Accounts" above represents amounts acquired in acquisitions.
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