WOLVERINE WORLD WIDE INC /DE/
For the period ended Jan 3, 2026. Filed Feb 27, 2026.
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FY2026 · Filed Feb 27, 2026
WWW$21.96+3.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Appendix A: Financial Statement Schedule A-1
APPENDIX A
Schedule II - Valuation and Qualifying Accounts
Wolverine World Wide, Inc. and Subsidiaries
| (In millions) · Balance atBeginning ofPeriod · Charged toCosts andExpenses · Deductions(Describe) · Balance atEnd ofPeriod | |||||
|---|---|---|---|---|---|
| Allowance for credit losses | $1.9 | $3.4 | $2.5 | (A) | $2.8 |
| Product returns reserve | 12.2 | 116.2 | 116.6 | (B) | 11.8 |
| Allowance for cash and other discounts | 6.7 | 8.1 | 10.6 | (C) | 4.2 |
| Inventory valuation allowances | 10.9 | 5.9 | 8.9 | (D) | 7.9 |
| Total | $31.7 | $133.6 | $138.6 | $26.7 | |
| Allowance for credit losses | $5.7 | $1.0 | $4.8 | (A) | $1.9 |
| Product returns reserve | 13.1 | 122.1 | 123.0 | (B) | 12.2 |
| Allowance for cash and other discounts | 12.6 | 5.9 | 11.8 | (C) | 6.7 |
| Inventory valuation allowances | 20.7 | 5.2 | 15.0 | (D) | 10.9 |
| Total | $52.1 | $134.2 | $154.6 | $31.7 | |
| Allowance for credit losses | $3.3 | $5.0 | $2.6 | (A) | $5.7 |
| Product returns reserve | 15.3 | 134.6 | 136.8 | (B) | 13.1 |
| Allowance for cash discounts and customer markdowns | 7.8 | 14.1 | 9.3 | (C) | 12.6 |
| Inventory valuation allowances | 33.0 | 7.9 | 20.2 | (D) | 20.7 |
| Total | $59.4 | $161.6 | $168.9 | $52.1 | |
(A)Accounts charged off, net of recoveries.
(B)Actual customer returns.
(C)Discounts given to customers.
(D)Adjustment upon disposal of related inventories.
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