APPLIED INDUSTRIAL TECHNOLOGIES INC
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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FY2026 · Filed Aug 13, 2026
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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED JUNE 30, 2026, 2025, AND 2024
(in thousands)
| COLUMN A · COLUMN B · COLUMN C · COLUMN D · COLUMN E | |||||||
|---|---|---|---|---|---|---|---|
| DESCRIPTION · Balance at Beginning of Period · Additions (Deductions) Charged to Cost and Expenses · Additions (Deductions) Charged to Other Accounts · Deductions from Reserve · Balance at End of Period | |||||||
| Reserve deducted from assets to which it applies — | |||||||
| Accounts receivable: | |||||||
| Allowance for doubtful accounts | $16,462 | $4,613 | $— | $5,620 | (B) | $15,455 | |
| Returns reserve | 10,869 | — | 1,361 | (A) | — | 12,230 | |
| $27,331 | $4,613 | $1,361 | $5,620 | $27,685 | |||
| Reserve deducted from assets to which it applies — | |||||||
| Accounts receivable: | |||||||
| Allowance for doubtful accounts | $13,063 | $5,978 | $— | $2,579 | (B) | $16,462 | |
| Returns reserve | 10,815 | — | 54 | (A) | — | 10,869 | |
| $23,878 | $5,978 | $54 | $2,579 | $27,331 | |||
| Reserve deducted from assets to which it applies — | |||||||
| Accounts receivable: | |||||||
| Allowance for doubtful accounts | $22,334 | $(205) | $— | $9,066 | (B) | $13,063 | |
| Returns reserve | 12,635 | — | (1,820) | (A) | — | 10,815 | |
| $34,969 | $(205) | $(1,820) | $9,066 | $23,878 | |||
(A)Amounts in the years ending June 30, 2026, 2025 and 2024 represent reserves recorded for the return of merchandise by customers. The Company is required to establish a sales returns reserve at the gross sales value with a corresponding asset established for the value of the expected product to be returned.
(B)Amounts represent uncollectible accounts charged off.
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