PART IV
Item 15 – Exhibits and Financial Statement Schedules (a) 1. Financial statements filed in Item 8 of this annual report: Consolidated Balance Sheets at June 30, 2012 and June 30, 2011. Consolidated Statements of Operations for each of the three years in the period ended June 30, 2012. Consolidated Statements of Cash Flows for each of the three years in the period ended June 30, 2012. Consolidated Statements of Stockholders’ Equity and Comprehensive Income for each of the three years in the period
ended June 30, 2012. Notes to Consolidated Financial Statements
2. The following consolidated financial statement schedule of the Company included in this annual report on Form 10-K is
filed herewith pursuant to Item 15(c) and appears immediately before the Exhibit Index: SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
All other financial statements and schedules are omitted because they are inapplicable, not required under the instructions, or the information is reflected in the financial statements or notes thereto.
3. See Exhibit Index below. Compensatory plans or arrangements are identified by an “*.”
(b) See Exhibit Index below. (c) Not applicable.
Schedule II
Valuation and Qualifying Accounts Allowance for Doubtful Accounts
(in 000)
Allowance for Doubtful Accounts: Year Ended June 30, 2012 Year Ended June 30, 2011 Year Ended June 26, 2010
Balance at Beginning of Period
$
Charges to Other
Provisions
416 $ 607 678
660 $ 405 88
THE L.S. STARRETT COMPANY AND SUBSIDIARIES - EXHIBIT INDEX Review Exhibit with Ropes and Gray Exhibit
2.1* Asset Purchase Agreement dated as of April 28, 2006 by and among Starrett Acquisition Corporation, a Delaware Corporation, Tru-Stone Technologies, Inc., a Minnesota corporation (the “Company”), St. Cloud and each individual shareholder of St. Cloud that signed the Asset Purchase Agreement filed with Form 8-K dated May 8, 2006 is hereby incorporated by reference.
3a 3b
Restated Articles of Organization as amended, filed herewith.
Bylaws, filed with Form 10-K dated September 13, 2011. 52
B52 Accounts Write-offs (17) $
(106) 21
(490) (180)
Balance at End of Period
(94) $
965 416 607
10-K
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