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SEC Filings

10-K405
RENAISSANCE MEDIA GROUP LLC filed this Form 10-K405 on 03/31/1999
Entire Document
 
<PAGE>
 
                SCHEDULE II--VALUATION AND QUALIFYING ACCOUNTS
 
                 RENAISSANCE MEDIA GROUP LLC AND SUBSIDIARIES
 

<TABLE>
<CAPTION>
                                            Additions
                                 Balance at Charged to              Balance at
                                 Beginning  Costs and  Deductions--   End of
          Description            of Period   Expenses  Describe(1)    Period
          -----------            ---------- ---------- ------------ ----------
<S>                              <C>        <C>        <C>          <C>
For the year ended December 31,
 1998:
  Allowance for receivables.....  $    -0-   $370,000   $(278,000)   $ 92,000
                                  ========   ========   =========    ========
For the period from January 1,
 through April 8, 1998
 (predecessor)(2)
  Allowance for receivables.....  $116,000   $ 64,000   $ (64,000)   $116,000
                                  ========   ========   =========    ========
For the year ended December 31,
 1997 (predecessor)(2)
  Allowance for receivables.....  $ 71,000   $471,000   $(426,000)   $116,000
                                  ========   ========   =========    ========
For the year ended December 31,
 1996 (predecessor)(2)
  Allowance for receivables.....  $ 84,000   $398,000   $(411,000)   $ 71,000
                                  ========   ========   =========    ========
</TABLE>

- --------
(1) Represents the write-off of uncollectible accounts, net of recoveries.
(2) Predecessor represents the Picayune MS, Lafourche LA, St. Tammany LA, St.
    Landry LA, Pointe Coupee LA, and Jackson TN Cable Television Systems
    (included in TWI Cable Inc.)
 
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