Hillman Solutions Corp. Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation Accounts

12 Months Ended

Dec. 31, 2011

Schedule II - VALUATION ACCOUNTS

(dollars in thousands)


	Deducted From Assets in Balance Sheet
	Allowance for Doubtful Accounts			Allowance for Obsolete/ Excess Inventory

Ending Balance - December 31, 2008 - Predecessor		544			6,088

Additions charged to cost and expense		345			1,530

Deductions due to:
Others		375	(A)		473		(A)

Ending Balance - December 31, 2009 - Predecessor		514			7,145

Additions charged to cost and expense		26			954

Deductions due to:
Others		8	(A)		21		(A)

Ending Balance - May 28, 2010 - Predecessor		532			8,078

Additions charged to cost and expense		18			553
Additions from Merger Transaction		—			951
Additions from acquired company		59			2,411

Deductions due to:
Others		89	(A)		983		(A)

Ending Balance - December 31, 2010 - Successor		520			11,010

Additions charged to cost and expense		81			395
Deductions from Merger Transaction		—			(2,279	)
Deductions from acquired company		98			(193	)

Deductions due to:
Others		58	(A)		1,527		(A)

Ending Balance - December 31, 2011 - Successor	$	641		$	7,406

Notes:

(A)	Includes write-off of accounts receivable (net of bad debt recoveries) and inventories.