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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

ATLANTIC TELE-NETWORK, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(Amounts in Thousands)

		Balance at Beginning of Year			Charged to Costs and Expenses			Deductions			Balance at End of Year
YEAR ENDED, December 31, 2012
Description:
Valuation allowance on foreign tax credit carryforwards		$	16,755		$	—		$	1,359		$	15,396
Valuation allowance on foreign net operating losses			560			338			—			898
Valuation allowance on state net operating losses			—			494			—			494
Allowance for doubtful accounts			7,060			1,490			646			7,904

		$	24,375		$	2,322		$	2,005		$	24,692


YEAR ENDED, December 31, 2013
Description:
Valuation allowance on foreign tax credit carryforwards		$	15,396		$	—		$	1,820		$	13,576
Valuation allowance on foreign net operating losses			898			712			—			1,610
Valuation allowance on state net operating losses			494			632			—			1,126
Allowance for doubtful accounts			7,904			1,462			361			9,005

		$	24,692		$	2,806		$	2,181		$	25,317


YEAR ENDED, December 31, 2014
Description:
Valuation allowance on foreign tax credit carryforwards		$	13,576		$	—		$	2,999		$	10,577
Valuation allowance on foreign net operating losses			1,610			—			110			1,500
Valuation allowance on state net operating losses			1,126			561			—			1,687
Allowance for doubtful accounts			9,005			2,417			80			11,342

		$	25,317		$	2,978		$	3,189		$	25,106