Armstrong Flooring, Inc. Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Reserves

12 Months Ended

Dec. 31, 2020

SCHEDULE II

Armstrong Flooring, Inc.

Valuation and Qualifying Reserves

(Dollars in millions)


	Balance at beginning of year		Additions charged to earnings		Deductions		ASC 606 Cumulative Adjustment		Balance at end of year
2020
Provision for current expected credit losses (a)	$	0.8	$	—	$	(0.2)	$	—	$	0.6
Provision for discounts	8.4		51.8		(52.7)		—		7.5
Provision for warranties	9.0		8.8		(7.5)		—		10.3
Reserve for inventory obsolescence	6.6		1.3		(0.9)		—		7.0
Valuation allowance for deferred tax assets	35.8		12.7		—		—		48.5

2019
Provision for doubtful accounts (a)	$	0.6	$	0.3	$	(0.1)	$	—	$	0.8
Provision for discounts	5.6		72.1		(69.3)		—		8.4
Provision for warranties	6.4		9.4		(6.8)		—		9.0
Reserve for inventory obsolescence	0.6		9.1		(3.1)		—		6.6
Valuation allowance for deferred tax assets	29.7		6.1		—		—		35.8

2018
Provision for doubtful accounts (a)	$	0.4	$	0.2	$	—	$	—	$	0.6
Provision for discounts	6.0		61.0		(59.7)		(1.7)		5.6
Provision for warranties	5.6		6.6		(7.5)		1.7		6.4
Reserve for inventory obsolescence	0.9		0.3		(0.6)		—		0.6
Valuation allowance for deferred tax assets	29.7		—		—		—		29.7