Document 3e2Zm9rVm0DQjr5YY1xVroz5a

f. *--'l W THE ROCKBESTOS COMPANY C-3B Detail of Oosolescence Reserves & Extraordinary Reserves DECEMBER, 1986 Obsolescence Reserves Beginning Balance 12/1/86 Additions Adjustments Ending Balance j.2/30/86 Raw Materials: 118 23 95 Work In Process: 216 23 27 212 Finished Goods: Obsolescence Discontinued Short Lengths Specials Surplus Stock BX Obsolescence Reserve Total 3l4 437 83 4 10 270 1,452 241 240 29 2 4 47 266 370 555 197 54 6 6 223 TT345 Extraordinary Reserves Beginning Balance (Z^X/1/86 Additions Reductions Ending Baiance lt/30755 'Vi/ WPPSS CnargebacK Troutran Returns & Allowance EG Returns & Allowances Open Orders Below STD Cost Collier Discrimination Claim Niagara Mohawk R & A Asbestos Lawsuit Reserve Prout Lawsuit Bishop Tiernan Lawsuit Texas Sales Tax Audit Total 170 140 65 21 50 53 115 15 5 0 534 12 35 2 40 89 170 i40 65 33 50 53 150 15 7 40 723 RBB 00204 SC-ELEC-09010